Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 64.350 | 6.233 | 58.117 | 7.436 | 259 | 50.422 |
OPERACIONES CORRIENTES | ||||||
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328.280 | 15.004 | 313.276 | 11.504 | 331 | 301.441 |
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270.780 | 431 | 270.349 | 5.364 | -568 | 265.553 |
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3.157.641 | 2.205 | 3.155.436 | 473.845 | 37.701 | 2.643.890 |
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||||||
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2.875.973 | 2.097 | 2.873.875 | 444.842 | 36.958 | 2.392.076 |
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119.638 | 107 | 119.531 | 1 | 23 | 119.507 |
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||||||
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162.030 | 0 | 162.030 | 29.003 | 720 | 132.307 |
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2.886.860 | 1.774 | 2.885.087 | 468.481 | 38.269 | 2.378.336 |
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2.723.950 | 1.759 | 2.722.191 | 435.050 | 34.698 | 2.252.443 |
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47.397 | 0 | 47.397 | 10.926 | 1.220 | 35.251 |
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68.008 | 6 | 68.002 | 13.814 | 793 | 53.395 |
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47.506 | 8 | 47.497 | 8.692 | 1.558 | 37.247 |
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57.500 | 14.573 | 42.927 | 6.140 | 899 | 35.888 |
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21.853 | 14.567 | 7.286 | 305 | 108 | 6.873 |
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6.713 | 5 | 6.708 | 259 | 107 | 6.342 |
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118 | 0 | 118 | 0 | 0 | 118 |
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15.022 | 14.562 | 460 | 46 | 2 | 412 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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35.647 | 6 | 35.641 | 5.836 | 790 | 29.015 |
OPERACIONES DE INVERSIÓN | ||||||
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51.199 | 269 | 50.930 | 7.394 | 446 | 43.091 |
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54.201 | 277 | 53.924 | 7.702 | 534 | 45.688 |
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53.956 | 37 | 53.919 | 7.702 | 534 | 45.683 |
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50.771 | 38 | 50.733 | 7.445 | 534 | 42.754 |
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153 | 1 | 151 | 10 | 1 | 140 |
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2.630 | 0 | 2.630 | 230 | 0 | 2.400 |
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403 | -2 | 405 | 17 | -1 | 388 |
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245 | 240 | 5 | 0 | 0 | 5 |
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3.002 | 8 | 2.994 | 308 | 88 | 2.597 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 277.081 | 14.735 | 262.346 | 4.111 | -115 | 258.350 |
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76.293 | 135 | 76.158 | 14.078 | 1.360 | 60.720 |
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73.537 | 130 | 73.407 | 14.228 | 803 | 58.376 |
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2.352 | 5 | 2.347 | 94 | 204 | 2.049 |
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405 | 0 | 405 | -244 | 353 | 295 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 353.374 | 14.870 | 338.504 | 18.189 | 1.245 | 319.070 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 162.030 | 0 | 162.030 | 29.003 | 720 | 132.307 |
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191.344 | 14.870 | 176.474 | -10.814 | 525 | 186.763 |
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114 | 0 | 114 | 12 | 0 | 102 |
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88.106 | 420 | 87.686 | 19.486 | 603 | 67.597 |
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103.124 | 14.451 | 88.674 | -30.312 | -78 | 119.064 |
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383.830 | 14.907 | 368.923 | 33.108 | 2.694 | 333.121 |
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126.834 | 0 | 126.834 | 30.884 | 640 | 95.310 |
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58.876 | 164 | 58.712 | 11.701 | 1.104 | 45.907 |
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94.948 | 293 | 94.654 | 20.822 | 1.029 | 72.803 |