Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.952 | 3.111 | 10.841 | 1.263 | 47 | 9.531 |
OPERACIONES CORRIENTES | ||||||
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328.324 | 7.125 | 321.199 | 949 | 1.860 | 318.389 |
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314.909 | 115 | 314.794 | -318 | 1.748 | 313.365 |
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1.658.235 | 402 | 1.657.834 | 182.210 | 7.704 | 1.467.920 |
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||||||
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1.065.202 | 392 | 1.064.810 | 171.995 | 6.661 | 886.155 |
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11.990 | 10 | 11.980 | 0 | 186 | 11.795 |
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581.043 | 0 | 581.043 | 10.216 | 857 | 569.970 |
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1.343.326 | 287 | 1.343.039 | 182.528 | 5.956 | 1.154.555 |
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856.847 | 281 | 856.566 | 166.862 | 4.414 | 685.291 |
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15.271 | 0 | 15.271 | 2.391 | 2 | 12.878 |
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452.315 | 0 | 452.315 | 5.904 | 1.464 | 444.947 |
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18.893 | 6 | 18.887 | 7.372 | 76 | 11.439 |
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13.415 | 7.011 | 6.404 | 1.267 | 112 | 5.025 |
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7.845 | 7.010 | 836 | 13 | 0 | 823 |
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730 | 0 | 730 | 0 | 0 | 730 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.115 | 7.010 | 106 | 13 | 0 | 93 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.569 | 1 | 5.569 | 1.254 | 112 | 4.202 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
101.338 | 124 | 101.214 | 11.351 | 237 | 89.625 |
![]() |
104.914 | 136 | 104.778 | 11.589 | 251 | 92.938 |
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104.790 | 12 | 104.778 | 11.589 | 251 | 92.938 |
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77.387 | 9 | 77.379 | 10.420 | 223 | 66.736 |
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1.075 | 0 | 1.075 | 34 | 0 | 1.041 |
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26.164 | 0 | 26.164 | 1.100 | 28 | 25.036 |
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163 | 3 | 160 | 36 | 0 | 125 |
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124 | 124 | 0 | 0 | 0 | 0 |
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3.576 | 12 | 3.564 | 237 | 14 | 3.313 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 226.986 | 7.001 | 219.985 | -10.402 | 1.623 | 228.764 |
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488.687 | 179 | 488.508 | 6.522 | 1.439 | 480.547 |
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479.339 | 179 | 479.160 | 7.047 | 1.440 | 470.672 |
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10.446 | 0 | 10.446 | 17 | 0 | 10.429 |
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-1.098 | 0 | -1.098 | -542 | -2 | -555 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 715.673 | 7.181 | 708.493 | -3.880 | 3.062 | 709.311 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 581.043 | 0 | 581.043 | 10.216 | 857 | 569.970 |
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134.630 | 7.181 | 127.450 | -14.096 | 2.205 | 139.341 |
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0 | 0 | 0 | 0 | 0 | 0 |
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23.265 | 136 | 23.129 | 5.415 | 346 | 17.367 |
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111.365 | 7.044 | 104.321 | -19.511 | 1.858 | 121.974 |
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247.501 | 7.229 | 240.272 | 9.191 | 2.608 | 228.474 |
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80.222 | 0 | 80.222 | 12.968 | 15 | 67.239 |
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32.239 | 97 | 32.142 | 8.947 | 524 | 22.671 |
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23.771 | 89 | 23.682 | 6.881 | 211 | 16.590 |