Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.742 | 1.441 | 7.301 | 514 | 31 | 6.756 |
OPERACIONES CORRIENTES | ||||||
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448.310 | 4.037 | 444.273 | -8.307 | 1.203 | 451.377 |
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438.879 | 78 | 438.801 | -8.896 | 908 | 446.789 |
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1.796.432 | 210 | 1.796.222 | 103.075 | 5.319 | 1.687.828 |
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||||||
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1.149.418 | 210 | 1.149.208 | 95.412 | 3.866 | 1.049.930 |
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16.424 | 1 | 16.424 | 0 | 5 | 16.418 |
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630.590 | 0 | 630.590 | 7.663 | 1.448 | 621.479 |
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1.357.553 | 132 | 1.357.421 | 111.970 | 4.411 | 1.241.039 |
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933.414 | 126 | 933.289 | 102.338 | 3.493 | 827.457 |
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48.206 | 0 | 48.206 | 1.525 | 67 | 46.613 |
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370.396 | 6 | 370.390 | 5.157 | 797 | 364.437 |
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5.537 | 0 | 5.537 | 2.950 | 55 | 2.532 |
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9.431 | 3.959 | 5.472 | 588 | 296 | 4.588 |
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4.315 | 3.958 | 357 | 3 | 282 | 72 |
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291 | 0 | 291 | 0 | 282 | 9 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.024 | 3.958 | 66 | 3 | 0 | 63 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.116 | 0 | 5.115 | 586 | 13 | 4.516 |
OPERACIONES DE INVERSIÓN | ||||||
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46.164 | 116 | 46.048 | 3.827 | 366 | 41.855 |
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48.903 | 116 | 48.787 | 3.881 | 366 | 44.539 |
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48.790 | 4 | 48.787 | 3.881 | 366 | 44.539 |
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40.445 | 4 | 40.442 | 3.442 | 363 | 36.636 |
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2.164 | 0 | 2.164 | 9 | 0 | 2.155 |
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6.186 | 0 | 6.186 | 429 | 3 | 5.753 |
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-4 | 0 | -4 | 0 | 0 | -5 |
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113 | 113 | 0 | 0 | 0 | 0 |
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2.739 | 0 | 2.738 | 54 | 0 | 2.684 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 402.146 | 3.921 | 398.224 | -12.134 | 837 | 409.522 |
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412.621 | 50 | 412.571 | 5.569 | 757 | 406.246 |
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376.334 | 47 | 376.287 | 5.587 | 757 | 369.943 |
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36.410 | 3 | 36.407 | 12 | 0 | 36.396 |
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-123 | 0 | -123 | -30 | 0 | -93 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 814.767 | 3.971 | 810.796 | -6.566 | 1.594 | 815.768 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 630.590 | 0 | 630.590 | 7.663 | 1.448 | 621.479 |
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184.177 | 3.971 | 180.205 | -14.228 | 145 | 194.288 |
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1.073 | 0 | 1.073 | -39 | 0 | 1.112 |
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15.372 | 32 | 15.340 | 1.845 | 91 | 13.404 |
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167.732 | 3.939 | 163.792 | -16.034 | 55 | 179.772 |
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298.309 | 4.030 | 294.279 | 4.893 | 648 | 288.737 |
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97.159 | 0 | 97.159 | 11.040 | 0 | 86.119 |
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20.196 | 57 | 20.140 | 7.886 | 509 | 11.745 |
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13.223 | 34 | 13.189 | 2.001 | 85 | 11.103 |