Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 67.558 | 16.866 | 50.692 | 6.125 | 340 | 44.227 |
OPERACIONES CORRIENTES | ||||||
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525.135 | 26.815 | 498.320 | 9.040 | 10.798 | 478.482 |
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489.712 | 333 | 489.379 | 8.048 | 10.725 | 470.606 |
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1.982.532 | 1.238 | 1.981.294 | 166.763 | 27.056 | 1.787.475 |
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||||||
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1.732.638 | 1.206 | 1.731.432 | 164.495 | 26.897 | 1.540.040 |
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24.421 | 31 | 24.390 | 11 | 4 | 24.376 |
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||||||
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225.472 | 0 | 225.472 | 2.257 | 155 | 223.059 |
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1.492.820 | 905 | 1.491.915 | 158.715 | 16.332 | 1.316.869 |
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1.292.120 | 897 | 1.291.223 | 151.969 | 16.235 | 1.123.019 |
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117.646 | 0 | 117.646 | 592 | 64 | 116.990 |
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75.772 | 4 | 75.768 | 3.855 | 33 | 71.880 |
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7.282 | 4 | 7.279 | 2.298 | 0 | 4.980 |
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35.423 | 26.482 | 8.941 | 992 | 73 | 7.876 |
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28.327 | 26.478 | 1.848 | 56 | 72 | 1.720 |
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1.079 | 2 | 1.077 | 24 | 66 | 988 |
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401 | 0 | 401 | 0 | 6 | 395 |
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26.847 | 26.476 | 370 | 32 | 0 | 338 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.096 | 4 | 7.092 | 936 | 1 | 6.156 |
OPERACIONES DE INVERSIÓN | ||||||
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90.475 | 427 | 90.049 | 9.380 | 152 | 80.517 |
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92.778 | 430 | 92.347 | 9.468 | 243 | 82.636 |
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92.369 | 21 | 92.347 | 9.468 | 243 | 82.636 |
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84.216 | 19 | 84.197 | 9.399 | 248 | 74.550 |
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467 | 0 | 467 | 1 | 3 | 463 |
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7.167 | 0 | 7.167 | 30 | 0 | 7.138 |
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520 | 3 | 517 | 39 | -7 | 485 |
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409 | 409 | 0 | 0 | 0 | 0 |
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2.303 | 4 | 2.299 | 88 | 92 | 2.119 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 434.660 | 26.388 | 408.271 | -340 | 10.646 | 397.965 |
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91.200 | 89 | 91.112 | 3.922 | 52 | 87.138 |
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83.780 | 89 | 83.691 | 3.977 | 44 | 79.671 |
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7.097 | 0 | 7.097 | 11 | 6 | 7.079 |
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324 | 0 | 324 | -66 | 1 | 389 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 525.860 | 26.477 | 499.383 | 3.582 | 10.698 | 485.104 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 225.472 | 0 | 225.472 | 2.257 | 155 | 223.059 |
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300.387 | 26.477 | 273.910 | 1.324 | 10.542 | 262.044 |
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3.288 | 0 | 3.288 | 0 | 118 | 3.170 |
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48.506 | 368 | 48.137 | 15.741 | 405 | 31.991 |
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248.594 | 26.108 | 222.485 | -14.417 | 10.019 | 226.883 |
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451.566 | 26.837 | 424.729 | 22.877 | 11.134 | 390.717 |
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103.359 | 0 | 103.359 | 3.724 | 0 | 99.635 |
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45.967 | 424 | 45.543 | 15.890 | 355 | 29.299 |
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53.712 | 309 | 53.403 | 17.677 | 761 | 34.965 |