| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 111.154 | 2.562 | 108.592 | 30.761 | 4.131 | 73.700 |
| 83.991.947 | 146.759 | 83.845.188 | 41.963.852 | 8.719.906 | 33.161.431 | |
| 70.286.948 | 239 | 70.286.709 | 39.455.300 | 1.030.731 | 29.800.679 | |
| 57.474.212 | 239 | 57.473.974 | 35.383.999 | 938.789 | 21.151.185 | |
| 12.812.736 | 0 | 12.812.736 | 4.071.301 | 91.941 | 8.649.493 | |
| 114.784 | 113.854 | 930 | 188 | 84 | 658 | |
| 1.352.708 | 0 | 1.352.708 | 1.108.827 | 447 | 243.435 | |
| 621.117 | 0 | 621.117 | 533.029 | 2.604 | 85.484 | |
| 3.764.714 | 547 | 3.764.167 | 637.846 | 147.104 | 2.979.217 | |
| 85.994.088 | 111.877 | 85.882.211 | 35.443.290 | 2.408.885 | 48.030.036 | |
| 83.261.782 | 141 | 83.261.642 | 33.813.068 | 1.752.249 | 47.696.325 | |
| 112.634 | 111.735 | 899 | 126 | 63 | 711 | |
| 1.186.896 | 0 | 1.186.896 | 978.720 | 370 | 207.805 | |
| 590.566 | 0 | 590.566 | 506.268 | 2.462 | 81.836 | |
| 2.123.986 | 23.519 | 2.100.467 | 875.799 | 17.309 | 1.207.359 | |
| 2.479.316 | 24.226 | 2.455.091 | 978.330 | 71.387 | 1.405.374 | |
| 2.455.084 | 9 | 2.455.075 | 978.330 | 71.387 | 1.405.358 | |
| 24.233 | 24.217 | 16 | 0 | 0 | 16 | |
| 396.551 | 707 | 395.844 | 106.154 | 91.217 | 198.473 | |
| VALOR AÑADIDO | -2.012.130 | 2.884 | -2.015.014 | 6.521.579 | 6.311.584 | -14.848.176 |
| -6.256.068 | -1.393 | -6.254.676 | -2.632.382 | -749.647 | -2.872.646 | |
| 19.068.804 | 1.393 | 19.067.412 | 6.703.683 | 841.588 | 11.522.140 | |
| 6.537.858 | 26 | 6.537.833 | 1.494.860 | 23.276 | 5.019.697 | |
| 11.656.283 | 1.353 | 11.654.930 | 5.183.692 | 96.755 | 6.374.482 | |
| 874.663 | 14 | 874.650 | 25.131 | 721.557 | 127.961 | |
| 12.812.736 | 0 | 12.812.736 | 4.071.301 | 91.941 | 8.649.493 | |
| 4.444.893 | 0 | 4.444.893 | 1.313.806 | 65.573 | 3.065.515 | |
| 8.367.843 | 0 | 8.367.843 | 2.757.495 | 26.368 | 5.583.979 | |