Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.489 | 4.495 | 26.994 | 3.044 | 202 | 23.748 |
OPERACIONES CORRIENTES | ||||||
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583.614 | 9.557 | 574.057 | 21.670 | 6.707 | 545.681 |
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564.843 | 185 | 564.658 | 19.861 | 5.519 | 539.278 |
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2.383.574 | 671 | 2.382.903 | 446.348 | 36.802 | 1.899.753 |
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||||||
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1.957.210 | 661 | 1.956.549 | 394.097 | 30.016 | 1.532.436 |
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33.162 | 10 | 33.152 | 0 | 957 | 32.195 |
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||||||
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393.202 | 0 | 393.202 | 52.251 | 5.829 | 335.122 |
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1.818.731 | 485 | 1.818.245 | 426.487 | 31.283 | 1.360.475 |
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1.525.372 | 475 | 1.524.897 | 357.010 | 25.802 | 1.142.084 |
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121.570 | 0 | 121.570 | 5.135 | 2.306 | 114.130 |
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110.772 | 1 | 110.772 | 15.995 | 1.559 | 93.217 |
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61.016 | 9 | 61.007 | 48.347 | 1.616 | 11.044 |
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18.770 | 9.371 | 9.399 | 1.809 | 1.188 | 6.402 |
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9.884 | 9.369 | 516 | 100 | 0 | 416 |
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342 | 0 | 342 | 79 | 0 | 262 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9.542 | 9.369 | 174 | 20 | 0 | 153 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.886 | 3 | 8.883 | 1.709 | 1.188 | 5.987 |
OPERACIONES DE INVERSIÓN | ||||||
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78.712 | 64 | 78.649 | 27.417 | 473 | 50.758 |
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82.836 | 64 | 82.772 | 27.813 | 511 | 54.448 |
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82.799 | 27 | 82.772 | 27.813 | 511 | 54.448 |
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71.621 | 27 | 71.594 | 25.613 | 507 | 45.473 |
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1.654 | 0 | 1.654 | 314 | 0 | 1.340 |
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7.848 | 0 | 7.848 | 906 | 3 | 6.939 |
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1.676 | 0 | 1.676 | 980 | 0 | 696 |
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37 | 37 | 0 | 0 | 0 | 0 |
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4.123 | 0 | 4.123 | 396 | 37 | 3.690 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 504.901 | 9.493 | 495.409 | -5.747 | 6.234 | 494.922 |
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122.950 | 59 | 122.891 | 14.720 | 1.634 | 106.537 |
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118.616 | 55 | 118.561 | 17.057 | 1.628 | 99.876 |
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7.332 | 4 | 7.328 | 14 | 0 | 7.313 |
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-2.997 | 0 | -2.997 | -2.351 | 6 | -652 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 627.852 | 9.552 | 618.300 | 8.973 | 7.868 | 601.459 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 393.202 | 0 | 393.202 | 52.251 | 5.829 | 335.122 |
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234.649 | 9.552 | 225.098 | -43.278 | 2.038 | 266.337 |
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5.872 | 0 | 5.872 | 0 | 0 | 5.872 |
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51.933 | 339 | 51.594 | 19.931 | 2.213 | 29.450 |
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176.844 | 9.213 | 167.632 | -63.209 | -175 | 231.015 |
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483.495 | 9.508 | 473.987 | 41.096 | 8.113 | 424.778 |
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175.453 | 0 | 175.453 | 56.133 | 4.571 | 114.750 |
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66.939 | 54 | 66.885 | 25.672 | 995 | 40.218 |
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64.364 | 242 | 64.122 | 22.515 | 2.722 | 38.885 |