Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 85.907 | 21.741 | 64.166 | 6.035 | 305 | 57.826 |
OPERACIONES CORRIENTES | ||||||
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494.333 | 35.978 | 458.356 | 32.968 | 4.964 | 420.423 |
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446.589 | 415 | 446.173 | 31.401 | 4.861 | 409.911 |
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1.547.492 | 1.698 | 1.545.793 | 168.803 | 9.893 | 1.367.097 |
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||||||
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1.467.631 | 1.651 | 1.465.980 | 168.115 | 8.881 | 1.288.984 |
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34.061 | 47 | 34.013 | 0 | 161 | 33.852 |
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||||||
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45.800 | 0 | 45.800 | 687 | 851 | 44.261 |
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1.100.903 | 1.283 | 1.099.620 | 137.402 | 5.032 | 957.186 |
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1.037.175 | 1.251 | 1.035.923 | 127.264 | 4.481 | 904.178 |
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12.376 | 0 | 12.376 | 279 | 51 | 12.046 |
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37.738 | 0 | 37.738 | 1.424 | 163 | 36.151 |
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13.614 | 31 | 13.583 | 8.435 | 338 | 4.810 |
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47.745 | 35.563 | 12.182 | 1.568 | 103 | 10.511 |
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36.853 | 35.558 | 1.295 | 52 | 3 | 1.240 |
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782 | 1 | 781 | 4 | 3 | 774 |
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81 | 0 | 81 | 0 | 0 | 81 |
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35.991 | 35.557 | 434 | 48 | 0 | 385 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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10.891 | 4 | 10.887 | 1.516 | 100 | 9.272 |
OPERACIONES DE INVERSIÓN | ||||||
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30.607 | 71 | 30.536 | 2.180 | 265 | 28.091 |
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33.984 | 91 | 33.893 | 2.382 | 276 | 31.235 |
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33.934 | 41 | 33.893 | 2.382 | 276 | 31.235 |
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29.138 | 43 | 29.096 | 2.321 | 273 | 26.501 |
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173 | 0 | 173 | 7 | 0 | 166 |
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4.511 | 0 | 4.511 | 44 | 0 | 4.467 |
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111 | -1 | 113 | 9 | 3 | 101 |
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50 | 50 | 0 | 0 | 0 | 0 |
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3.377 | 21 | 3.356 | 202 | 11 | 3.143 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 463.727 | 35.907 | 427.819 | 30.788 | 4.699 | 392.332 |
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42.638 | 80 | 42.558 | 1.468 | 162 | 40.927 |
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42.407 | 80 | 42.328 | 1.473 | 166 | 40.688 |
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705 | 0 | 705 | 3 | 0 | 701 |
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-474 | 0 | -474 | -8 | -4 | -462 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 506.364 | 35.987 | 470.377 | 32.257 | 4.861 | 433.259 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 45.800 | 0 | 45.800 | 687 | 851 | 44.261 |
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460.564 | 35.987 | 424.577 | 31.569 | 4.010 | 388.997 |
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0 | 0 | 0 | 0 | 0 | 0 |
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51.514 | 665 | 50.849 | 18.058 | 348 | 32.443 |
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409.051 | 35.322 | 373.729 | 13.511 | 3.663 | 356.555 |
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442.794 | 35.849 | 406.945 | 25.124 | 4.026 | 377.795 |
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1.060 | 0 | 1.060 | 548 | 0 | 511 |
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5.346 | 121 | 5.225 | 2.218 | 15 | 2.992 |
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27.414 | 419 | 26.995 | 8.854 | 349 | 17.792 |