| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 122.335 | 96 | 122.239 | 995 | 7.759 | 113.485 |
| 87.434.744 | 2.680 | 87.432.064 | 1.415.713 | 57.829.254 | 28.187.097 | |
| 32.366.480 | 317 | 32.366.162 | 1.315.146 | 3.223.696 | 27.827.320 | |
| 29.985.265 | 317 | 29.984.947 | 1.287.146 | 2.801.731 | 25.896.070 | |
| 2.381.215 | 0 | 2.381.215 | 28.000 | 421.965 | 1.931.250 | |
| 2.411 | 2.143 | 268 | 0 | 0 | 268 | |
| 98.892 | 0 | 98.892 | 89.379 | 89 | 9.423 | |
| 3.215 | 0 | 3.215 | 1.026 | 254 | 1.935 | |
| 718.726 | 3 | 718.723 | 4.792 | 395.176 | 318.754 | |
| 23.109.779 | 1.495 | 23.108.284 | 1.149.836 | 3.762.293 | 18.196.155 | |
| 20.424.344 | 220 | 20.424.124 | 1.042.808 | 1.205.985 | 18.175.331 | |
| 1.445 | 1.275 | 170 | 0 | 0 | 170 | |
| 86.047 | 0 | 86.047 | 78.411 | 72 | 7.564 | |
| 3.335 | 0 | 3.335 | 1.057 | 240 | 2.038 | |
| 1.384.973 | 182 | 1.384.791 | 16.876 | 668.102 | 699.814 | |
| 1.160.136 | 219 | 1.159.916 | 17.417 | 380.217 | 762.282 | |
| 1.159.920 | 6 | 1.159.914 | 17.417 | 380.217 | 762.280 | |
| 216 | 214 | 2 | 0 | 0 | 2 | |
| 130.152 | 37 | 130.115 | 638 | 66.465 | 63.011 | |
| VALOR AÑADIDO | 64.396.901 | 968 | 64.395.933 | 277.579 | 54.068.257 | 10.050.096 |
| 1.670.542 | -5 | 1.670.547 | -6.823 | 387.239 | 1.290.131 | |
| 710.673 | 5 | 710.668 | 34.824 | 34.726 | 641.118 | |
| 228.382 | 228.382 | 1.943 | 3.088 | 223.351 | ||
| 484.187 | 5 | 484.182 | 36.002 | 28.837 | 419.343 | |
| 1.453 | 0 | 1.453 | 0 | 33 | 1.420 | |
| 2.381.215 | 0 | 2.381.215 | 28.000 | 421.965 | 1.931.250 | |
| 1.590.141 | 0 | 1.590.141 | 14.775 | 411.197 | 1.164.169 | |
| 791.074 | 0 | 791.074 | 13.225 | 10.768 | 767.081 | |