| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 5.824 | 50 | 5.774 | 1.706 | 606 | 3.462 |
| 1.084.821 | 731 | 1.084.089 | 460.890 | 491.588 | 131.610 | |
| 561.158 | 3 | 561.155 | 387.872 | 50.424 | 122.859 | |
| 557.604 | 3 | 557.601 | 387.647 | 48.668 | 121.286 | |
| 3.554 | 0 | 3.554 | 225 | 1.756 | 1.574 | |
| 626 | 626 | 0 | 0 | 0 | 0 | |
| 100 | 0 | 100 | 8 | 66 | 26 | |
| 437 | 0 | 437 | 404 | 1 | 33 | |
| 19.758 | 0 | 19.758 | 4.564 | 6.938 | 8.256 | |
| 375.949 | 198 | 375.752 | 160.751 | 130.520 | 84.480 | |
| 280.665 | 0 | 280.665 | 153.637 | 42.856 | 84.172 | |
| 198 | 198 | 0 | 0 | 0 | 0 | |
| 91 | 0 | 91 | 7 | 58 | 27 | |
| 401 | 0 | 401 | 371 | 1 | 29 | |
| 31.280 | 71 | 31.210 | 7.826 | 9.123 | 14.260 | |
| 26.746 | 74 | 26.672 | 7.707 | 4.294 | 14.672 | |
| 26.672 | 0 | 26.672 | 7.707 | 4.294 | 14.672 | |
| 74 | 74 | 0 | 0 | 0 | 0 | |
| 638 | 3 | 635 | 163 | 53 | 419 | |
| VALOR AÑADIDO | 708.775 | 432 | 708.343 | 300.139 | 361.071 | 47.132 |
| -2.071 | -11 | -2.060 | -254 | -3.046 | 1.241 | |
| 5.625 | 11 | 5.614 | 479 | 4.802 | 333 | |
| 998 | 0 | 998 | 176 | 729 | 93 | |
| 4.627 | 11 | 4.616 | 303 | 4.072 | 241 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 3.554 | 0 | 3.554 | 225 | 1.756 | 1.574 | |
| 1.726 | 0 | 1.726 | 89 | 1.240 | 397 | |
| 1.828 | 0 | 1.828 | 136 | 516 | 1.177 | |