| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 4.273 | 20 | 4.253 | 583 | 781 | 2.889 |
| 1.031.310 | 512 | 1.030.798 | 224.953 | 634.910 | 170.935 | |
| 433.414 | 14 | 433.400 | 194.697 | 71.791 | 166.913 | |
| 411.476 | 14 | 411.462 | 194.570 | 52.509 | 164.383 | |
| 21.938 | 0 | 21.938 | 126 | 19.282 | 2.530 | |
| 434 | 426 | 8 | 0 | 0 | 8 | |
| 20 | 0 | 20 | 14 | 4 | 2 | |
| 276 | 0 | 276 | 265 | 0 | 11 | |
| 10.649 | 0 | 10.649 | 5.300 | 1.657 | 3.693 | |
| 348.348 | 452 | 347.896 | 61.083 | 199.363 | 87.450 | |
| 212.943 | 0 | 212.943 | 59.398 | 66.170 | 87.375 | |
| 453 | 452 | 1 | 0 | 0 | 1 | |
| 13 | 0 | 13 | 12 | 3 | -3 | |
| 258 | 0 | 258 | 247 | 0 | 12 | |
| 19.990 | 18 | 19.971 | 3.297 | 11.971 | 4.703 | |
| 19.335 | 18 | 19.317 | 8.565 | 5.666 | 5.086 | |
| 19.317 | 0 | 19.317 | 8.565 | 5.666 | 5.086 | |
| 18 | 18 | 0 | 0 | 0 | 0 | |
| 6.028 | 0 | 6.028 | 5.337 | 305 | 385 | |
| VALOR AÑADIDO | 682.937 | -11 | 682.948 | 163.871 | 435.566 | 83.510 |
| 16.964 | -4 | 16.967 | 45 | 15.225 | 1.697 | |
| 4.975 | 4 | 4.971 | 81 | 4.057 | 833 | |
| 599 | 3 | 597 | 3 | 508 | 85 | |
| 4.718 | 1 | 4.717 | 109 | 3.692 | 916 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 21.938 | 0 | 21.938 | 126 | 19.282 | 2.530 | |
| 21.532 | 0 | 21.532 | 118 | 19.208 | 2.205 | |
| 407 | 0 | 407 | 8 | 74 | 325 | |