| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 7.424 | 8 | 7.416 | 111 | 379 | 6.926 |
| 11.564.467 | 151 | 11.564.317 | 38.957 | 10.783.478 | 741.882 | |
| 3.768.266 | 0 | 3.768.266 | 38.771 | 3.004.955 | 724.541 | |
| 1.776.810 | 0 | 1.776.810 | 38.737 | 1.115.530 | 622.543 | |
| 1.991.456 | 0 | 1.991.456 | 34 | 1.889.424 | 101.998 | |
| 125 | 125 | 0 | 0 | 0 | 0 | |
| 304 | 0 | 304 | 57 | 1 | 246 | |
| 91 | 0 | 91 | 48 | 12 | 31 | |
| 316.467 | 0 | 316.467 | 13 | 299.836 | 16.619 | |
| 3.240.827 | 39 | 3.240.788 | 19.495 | 2.883.443 | 337.850 | |
| 1.935.787 | 0 | 1.935.787 | 19.386 | 1.578.964 | 337.437 | |
| 39 | 39 | 0 | 0 | 0 | 0 | |
| 251 | 0 | 251 | 50 | 1 | 200 | |
| 87 | 0 | 87 | 46 | 12 | 29 | |
| -2.748 | 3 | -2.750 | 413 | -20.492 | 17.329 | |
| 22.767 | 3 | 22.764 | 397 | 1.059 | 21.309 | |
| 22.764 | 0 | 22.764 | 397 | 1.059 | 21.309 | |
| 3 | 3 | 0 | 0 | 0 | 0 | |
| 25.735 | 0 | 25.735 | 4 | 21.749 | 3.981 | |
| VALOR AÑADIDO | 8.324.112 | 86 | 8.324.026 | 19.468 | 7.900.053 | 404.505 |
| 1.930.021 | 0 | 1.930.022 | -143 | 1.849.848 | 80.316 | |
| 61.434 | 61.434 | 177 | 39.576 | 21.682 | ||
| 15.486 | 15.486 | 0 | 13.466 | 2.019 | ||
| 45.949 | 0 | 45.949 | 177 | 26.110 | 19.662 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.991.456 | 0 | 1.991.456 | 34 | 1.889.424 | 101.998 | |
| 1.932.410 | 0 | 1.932.410 | 30 | 1.889.182 | 43.198 | |
| 59.046 | 0 | 59.046 | 4 | 242 | 58.800 | |