| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 8.360 | 262 | 8.098 | 3.360 | 170 | 4.568 |
| 2.831.609 | 20.522 | 2.811.087 | 1.593.963 | 57.018 | 1.160.107 | |
| 2.552.980 | 23 | 2.552.957 | 1.481.012 | 14.422 | 1.057.523 | |
| 2.412.385 | 23 | 2.412.363 | 1.394.096 | 11.927 | 1.006.340 | |
| 140.595 | 0 | 140.595 | 86.916 | 2.495 | 51.184 | |
| 15.682 | 15.451 | 230 | 30 | 0 | 201 | |
| 30.000 | 0 | 30.000 | 28.499 | 1 | 1.500 | |
| 70.997 | 0 | 70.997 | 70.960 | 3 | 35 | |
| 93.021 | 18 | 93.003 | 4.683 | 4.957 | 83.364 | |
| 2.757.951 | 15.528 | 2.742.423 | 1.352.054 | 32.606 | 1.357.763 | |
| 2.647.471 | 0 | 2.647.471 | 1.266.827 | 24.805 | 1.355.838 | |
| 15.882 | 15.528 | 354 | 25 | 0 | 328 | |
| 26.491 | 0 | 26.491 | 25.266 | 1 | 1.224 | |
| 55.330 | 0 | 55.330 | 55.298 | 3 | 29 | |
| 62.873 | 4.013 | 58.861 | 36.341 | 4.236 | 18.283 | |
| 77.780 | 4.281 | 73.499 | 37.980 | 3.563 | 31.955 | |
| 73.494 | 0 | 73.494 | 37.978 | 3.563 | 31.952 | |
| 4.286 | 4.281 | 5 | 2 | 0 | 3 | |
| 15.704 | 268 | 15.436 | 1.690 | 58 | 13.687 | |
| VALOR AÑADIDO | 68.946 | -36 | 68.982 | 241.871 | 24.414 | -197.304 |
| -94.655 | -230 | -94.426 | -106.807 | -680 | 13.061 | |
| 235.250 | 230 | 235.020 | 193.722 | 3.175 | 38.123 | |
| 90.503 | 0 | 90.503 | 75.086 | 2.157 | 13.260 | |
| 146.248 | 230 | 146.018 | 118.910 | 1.018 | 26.091 | |
| 40 | 0 | 40 | 0 | 0 | 40 | |
| 140.595 | 0 | 140.595 | 86.916 | 2.495 | 51.184 | |
| 40.018 | 0 | 40.018 | 12.698 | 2.404 | 24.916 | |
| 100.577 | 0 | 100.577 | 74.218 | 92 | 26.267 | |