Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 106.607 | 4.211 | 102.396 | 5.167 | 491 | 96.738 |
OPERACIONES CORRIENTES | ||||||
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275.058 | 11.643 | 263.415 | -47.729 | 3.077 | 308.067 |
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262.472 | 118 | 262.355 | -47.840 | 3.075 | 307.120 |
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1.171.564 | 358 | 1.171.206 | 215.648 | 9.321 | 946.237 |
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||||||
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1.123.847 | 349 | 1.123.498 | 215.297 | 9.037 | 899.164 |
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33.921 | 9 | 33.913 | 5 | 207 | 33.700 |
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13.796 | 0 | 13.796 | 346 | 77 | 13.373 |
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909.092 | 240 | 908.852 | 263.487 | 6.247 | 639.117 |
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904.411 | 240 | 904.171 | 263.049 | 6.216 | 634.905 |
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617 | 0 | 617 | 38 | 0 | 579 |
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3.717 | 0 | 3.717 | 78 | 20 | 3.619 |
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347 | 0 | 347 | 322 | 10 | 15 |
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12.586 | 11.525 | 1.060 | 111 | 2 | 947 |
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12.550 | 11.525 | 1.024 | 103 | 0 | 922 |
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838 | 0 | 838 | 27 | 0 | 811 |
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23 | 0 | 23 | 0 | 0 | 23 |
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11.688 | 11.525 | 163 | 75 | 0 | 88 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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36 | 0 | 36 | 9 | 2 | 26 |
OPERACIONES DE INVERSIÓN | ||||||
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26.659 | 38 | 26.621 | 3.387 | 290 | 22.944 |
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30.461 | 38 | 30.423 | 3.935 | 799 | 25.690 |
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30.424 | 2 | 30.422 | 3.935 | 799 | 25.689 |
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29.795 | 2 | 29.793 | 3.921 | 691 | 25.181 |
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233 | 0 | 233 | 3 | 116 | 113 |
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220 | 0 | 220 | 5 | 0 | 215 |
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176 | 0 | 176 | 6 | -8 | 179 |
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37 | 36 | 1 | 0 | 0 | 1 |
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3.802 | 0 | 3.802 | 548 | 508 | 2.746 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 248.399 | 11.605 | 236.794 | -51.116 | 2.786 | 285.123 |
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5.528 | 16 | 5.512 | -9 | 95 | 5.426 |
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4.597 | 19 | 4.579 | 122 | 20 | 4.437 |
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380 | 0 | 380 | 57 | 11 | 312 |
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550 | -3 | 553 | -188 | 64 | 677 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 253.927 | 11.621 | 242.306 | -51.124 | 2.881 | 290.549 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.796 | 0 | 13.796 | 346 | 77 | 13.373 |
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240.131 | 11.621 | 228.511 | -51.470 | 2.804 | 277.176 |
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301 | 0 | 301 | 0 | 0 | 301 |
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145.254 | 129 | 145.125 | 63.111 | 675 | 81.339 |
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94.576 | 11.491 | 83.085 | -114.581 | 2.130 | 195.536 |
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374.614 | 11.612 | 363.002 | 21.899 | 3.698 | 337.406 |
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23.464 | 0 | 23.464 | 12.928 | 0 | 10.536 |
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81.916 | 31 | 81.885 | 43.896 | 719 | 37.270 |
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174.663 | 90 | 174.573 | 79.656 | 850 | 94.068 |