| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 66.425 | 110 | 66.315 | 539 | 3.902 | 61.874 |
| 9.249.682 | 1.663 | 9.248.019 | 282.616 | 2.033.274 | 6.932.129 | |
| 7.318.790 | 26 | 7.318.764 | 277.417 | 394.084 | 6.647.263 | |
| 6.872.634 | 26 | 6.872.608 | 272.229 | 379.925 | 6.220.454 | |
| 446.156 | 0 | 446.156 | 5.189 | 14.159 | 426.809 | |
| 1.463 | 1.434 | 29 | 0 | 4 | 25 | |
| 8.237 | 0 | 8.237 | 1.104 | 165 | 6.967 | |
| 2.460 | 0 | 2.460 | 2.014 | 47 | 399 | |
| 303.702 | 0 | 303.702 | 1.015 | 30.009 | 272.678 | |
| 3.448.443 | 722 | 3.447.721 | 186.997 | 206.998 | 3.053.726 | |
| 3.356.649 | 5 | 3.356.644 | 183.567 | 131.079 | 3.041.999 | |
| 741 | 717 | 24 | 0 | 1 | 23 | |
| 6.737 | 0 | 6.737 | 968 | 146 | 5.623 | |
| 2.173 | 0 | 2.173 | 1.791 | 34 | 348 | |
| 494.543 | 130 | 494.413 | 5.409 | 18.288 | 470.716 | |
| 755.154 | 130 | 755.024 | 5.588 | 13.455 | 735.982 | |
| 755.006 | 0 | 755.006 | 5.588 | 13.455 | 735.963 | |
| 149 | 130 | 19 | 0 | 18 | ||
| 267.907 | 0 | 267.907 | 200 | 2.400 | 265.307 | |
| VALOR AÑADIDO | 5.808.663 | 738 | 5.807.924 | 95.675 | 1.826.289 | 3.885.961 |
| 311.117 | -1 | 311.118 | -2.313 | 12.267 | 301.164 | |
| 135.039 | 1 | 135.038 | 7.502 | 1.891 | 125.645 | |
| 58.661 | 0 | 58.661 | 290 | 192 | 58.179 | |
| 73.417 | 1 | 73.416 | 7.138 | 1.476 | 64.802 | |
| 3.466 | 0 | 3.466 | 0 | 0 | 3.466 | |
| 446.156 | 0 | 446.156 | 5.189 | 14.159 | 426.809 | |
| 192.676 | 0 | 192.676 | 2.161 | 8.184 | 182.331 | |
| 253.480 | 0 | 253.480 | 3.028 | 5.975 | 244.478 | |