| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 1.838 | 8 | 1.830 | 332 | 275 | 1.223 |
| 427.519 | 326 | 427.193 | 155.531 | 221.206 | 50.456 | |
| 230.010 | 0 | 230.010 | 154.258 | 26.842 | 48.910 | |
| 228.208 | 0 | 228.208 | 153.998 | 26.160 | 48.050 | |
| 1.802 | 0 | 1.802 | 261 | 681 | 860 | |
| 187 | 187 | 0 | 0 | 0 | 0 | |
| 13 | 0 | 13 | 0 | 4 | 8 | |
| 1 | 0 | 1 | 1 | 1 | 0 | |
| 3.514 | 0 | 3.514 | 43 | 2.256 | 1.215 | |
| 106.172 | 152 | 106.021 | 43.470 | 44.509 | 18.042 | |
| 79.675 | 0 | 79.675 | 43.242 | 18.475 | 17.958 | |
| 152 | 152 | 0 | 0 | 0 | 0 | |
| 10 | 0 | 10 | 0 | 4 | 7 | |
| 1 | 0 | 1 | 1 | 0 | ||
| 6.217 | 6 | 6.211 | 1.175 | 2.583 | 2.453 | |
| 6.075 | 6 | 6.069 | 1.174 | 2.390 | 2.505 | |
| 6.069 | 0 | 6.069 | 1.174 | 2.390 | 2.505 | |
| 6 | 6 | 0 | 0 | 0 | 0 | |
| 150 | 0 | 150 | 29 | 69 | 53 | |
| VALOR AÑADIDO | 321.290 | 35 | 321.255 | 112.060 | 176.708 | 32.487 |
| -2.204 | -3 | -2.201 | 153 | -2.959 | 604 | |
| 4.006 | 3 | 4.003 | 108 | 3.640 | 255 | |
| 96 | 0 | 96 | 1 | 55 | 39 | |
| 4.456 | 3 | 4.454 | 106 | 3.600 | 747 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.802 | 0 | 1.802 | 261 | 681 | 860 | |
| 1.072 | 0 | 1.072 | 94 | 672 | 305 | |
| 730 | 0 | 730 | 166 | 9 | 555 | |