| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 37.884 | 15 | 37.869 | 633 | 2.147 | 35.089 |
| 11.673.802 | 292 | 11.673.511 | 273.789 | 7.681.518 | 3.718.204 | |
| 4.218.224 | 2 | 4.218.222 | 269.051 | 291.695 | 3.657.476 | |
| 3.861.343 | 2 | 3.861.341 | 250.881 | 267.861 | 3.342.599 | |
| 356.881 | 0 | 356.881 | 18.170 | 23.834 | 314.877 | |
| 313 | 290 | 23 | 0 | 0 | 23 | |
| 2.048 | 0 | 2.048 | 1.049 | 184 | 816 | |
| 6.811 | 0 | 6.811 | 3.023 | 3.787 | ||
| 105.548 | 0 | 105.548 | 112 | 57.702 | 47.734 | |
| 1.965.178 | 177 | 1.965.001 | 240.724 | 381.521 | 1.342.756 | |
| 1.735.250 | 0 | 1.735.250 | 237.237 | 160.434 | 1.337.579 | |
| 195 | 177 | 17 | 0 | 0 | 17 | |
| 1.727 | 0 | 1.727 | 919 | 147 | 660 | |
| 5.771 | 0 | 5.771 | 2.138 | 3.632 | ||
| 168.295 | 32 | 168.263 | 3.938 | 68.903 | 95.421 | |
| 183.372 | 32 | 183.340 | 4.060 | 67.217 | 112.063 | |
| 183.340 | 0 | 183.340 | 4.060 | 67.217 | 112.063 | |
| 32 | 32 | 0 | 0 | 0 | 0 | |
| 20.854 | 0 | 20.854 | 138 | 3.999 | 16.716 | |
| VALOR AÑADIDO | 9.717.483 | 114 | 9.717.369 | 33.125 | 7.300.287 | 2.383.957 |
| 184.455 | 0 | 184.455 | -58.383 | 20.598 | 222.240 | |
| 172.426 | 0 | 172.426 | 76.553 | 3.236 | 92.637 | |
| 64.383 | 0 | 64.383 | 58.370 | 46 | 5.967 | |
| 108.043 | 0 | 108.043 | 18.183 | 3.190 | 86.671 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 356.881 | 0 | 356.881 | 18.170 | 23.834 | 314.877 | |
| 225.505 | 0 | 225.505 | 3.680 | 22.159 | 199.665 | |
| 131.376 | 0 | 131.376 | 14.489 | 1.674 | 115.212 | |