| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 5.080 | 286 | 4.794 | 1.638 | 148 | 3.008 |
| 1.934.881 | 14.729 | 1.920.152 | 1.521.012 | 32.525 | 366.615 | |
| 1.709.680 | 12 | 1.709.668 | 1.393.541 | 7.842 | 308.285 | |
| 1.542.381 | 12 | 1.542.368 | 1.282.322 | 7.493 | 252.553 | |
| 167.300 | 0 | 167.300 | 111.219 | 350 | 55.731 | |
| 12.442 | 12.428 | 14 | 5 | 0 | 9 | |
| 39.620 | 0 | 39.620 | 38.346 | 26 | 1.248 | |
| 114.492 | 0 | 114.492 | 82.064 | 4.420 | 28.008 | |
| 36.240 | 36.239 | 5.723 | 1.717 | 28.800 | ||
| 1.847.892 | 13.620 | 1.834.271 | 1.293.358 | 26.322 | 514.592 | |
| 1.689.054 | 0 | 1.689.054 | 1.185.572 | 14.894 | 488.588 | |
| 13.647 | 13.620 | 26 | 2 | 0 | 24 | |
| 34.929 | 0 | 34.929 | 33.877 | 21 | 1.031 | |
| 101.370 | 0 | 101.370 | 72.694 | 3.929 | 24.746 | |
| 58.256 | 2.940 | 55.317 | 31.918 | 1.983 | 21.415 | |
| 63.724 | 3.116 | 60.608 | 35.087 | 1.176 | 24.345 | |
| 60.608 | 0 | 60.608 | 35.087 | 1.176 | 24.345 | |
| 3.116 | 3.116 | 0 | 0 | 0 | 0 | |
| 6.507 | 176 | 6.331 | 3.214 | 185 | 2.932 | |
| VALOR AÑADIDO | 85.111 | -851 | 85.963 | 227.655 | 6.203 | -147.895 |
| -6.912 | -101 | -6.811 | -12.788 | -190 | 6.167 | |
| 174.211 | 101 | 174.110 | 124.007 | 539 | 49.564 | |
| 63.689 | 0 | 63.689 | 61.788 | 5 | 1.897 | |
| 108.740 | 101 | 108.639 | 61.965 | 815 | 45.860 | |
| 1.793 | 0 | 1.793 | 11 | 12 | 1.769 | |
| 167.300 | 0 | 167.300 | 111.219 | 350 | 55.731 | |
| 62.141 | 0 | 62.141 | 33.742 | 188 | 28.211 | |
| 105.158 | 0 | 105.158 | 77.477 | 162 | 27.520 | |