| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 8.689 | 1.743 | 6.946 | 999 | 176 | 5.771 |
| 6.647.580 | 100.354 | 6.547.226 | 1.270.840 | 48.437 | 5.227.950 | |
| 6.113.861 | 290 | 6.113.571 | 1.025.741 | 21.406 | 5.066.425 | |
| 5.741.511 | 290 | 5.741.220 | 996.926 | 18.479 | 4.725.815 | |
| 372.351 | 0 | 372.351 | 28.814 | 2.927 | 340.609 | |
| 77.541 | 76.516 | 1.025 | 0 | 0 | 1.025 | |
| 240.868 | 0 | 240.868 | 208.913 | 134 | 31.822 | |
| 42.009 | 0 | 42.009 | 32.988 | 93 | 8.928 | |
| 96.132 | 65 | 96.067 | 2.975 | 1.611 | 91.482 | |
| 5.485.397 | 59.934 | 5.425.462 | 1.117.748 | 18.984 | 4.288.730 | |
| 5.172.806 | 40 | 5.172.766 | 903.423 | 16.780 | 4.252.562 | |
| 61.026 | 59.894 | 1.132 | 0 | 0 | 1.132 | |
| 211.068 | 0 | 211.068 | 184.613 | 107 | 26.348 | |
| 33.749 | 0 | 33.749 | 25.764 | 82 | 7.903 | |
| 67.067 | 6.197 | 60.871 | 7.814 | 1.975 | 51.082 | |
| 80.089 | 7.579 | 72.510 | 9.363 | 1.211 | 61.936 | |
| 72.492 | 2 | 72.490 | 9.363 | 1.211 | 61.916 | |
| 7.597 | 7.576 | 20 | 0 | 0 | 20 | |
| 13.905 | 1.382 | 12.524 | 1.575 | 37 | 10.912 | |
| VALOR AÑADIDO | 1.142.506 | 16.937 | 1.125.569 | 153.088 | 29.452 | 943.029 |
| -151.280 | -326 | -150.955 | -79.792 | 58 | -71.220 | |
| 523.631 | 326 | 523.305 | 108.606 | 2.869 | 411.830 | |
| 197.526 | 1 | 197.524 | 63.504 | 2.134 | 131.887 | |
| 181.887 | 324 | 181.563 | 45.269 | 741 | 135.553 | |
| 144.121 | 0 | 144.121 | 0 | 0 | 144.121 | |
| 372.351 | 0 | 372.351 | 28.814 | 2.927 | 340.609 | |
| 220.379 | 0 | 220.379 | 6.835 | 2.435 | 211.109 | |
| 151.972 | 0 | 151.972 | 21.980 | 492 | 129.501 | |