Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 55.879 | 8.218 | 47.661 | 2.749 | 297 | 44.615 |
OPERACIONES CORRIENTES | ||||||
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2.918.681 | 27.442 | 2.891.239 | -32.223 | 16.045 | 2.907.417 |
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2.837.484 | 334 | 2.837.150 | -37.878 | 14.723 | 2.860.304 |
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11.386.495 | 794 | 11.385.702 | 1.053.479 | 87.354 | 10.244.869 |
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8.405.264 | 779 | 8.404.485 | 931.775 | 62.600 | 7.410.110 |
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94.661 | 15 | 94.646 | 255 | 2.657 | 91.734 |
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||||||
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2.886.570 | 0 | 2.886.570 | 121.448 | 22.097 | 2.743.025 |
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8.549.012 | 460 | 8.548.552 | 1.091.356 | 72.631 | 7.384.565 |
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6.640.949 | 444 | 6.640.505 | 908.514 | 59.098 | 5.672.892 |
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507.738 | 0 | 507.738 | 51.684 | 3.340 | 452.714 |
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1.373.228 | 14 | 1.373.214 | 110.863 | 9.894 | 1.252.457 |
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27.096 | 1 | 27.095 | 20.295 | 300 | 6.501 |
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81.197 | 27.108 | 54.090 | 5.655 | 1.322 | 47.113 |
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33.008 | 27.094 | 5.914 | 52 | 0 | 5.862 |
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5.394 | 0 | 5.394 | 32 | 0 | 5.361 |
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258 | 0 | 258 | 0 | 0 | 258 |
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27.357 | 27.094 | 262 | 20 | 0 | 243 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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48.189 | 13 | 48.176 | 5.603 | 1.322 | 41.251 |
OPERACIONES DE INVERSIÓN | ||||||
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474.335 | 265 | 474.070 | 45.139 | 2.120 | 426.811 |
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495.740 | 282 | 495.458 | 48.714 | 2.355 | 444.389 |
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495.437 | 31 | 495.406 | 48.714 | 2.355 | 444.337 |
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258.753 | 31 | 258.721 | 44.262 | 1.789 | 212.670 |
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11.470 | 0 | 11.470 | 595 | 408 | 10.468 |
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224.533 | 0 | 224.533 | 3.662 | 158 | 220.712 |
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682 | 0 | 682 | 195 | 0 | 487 |
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303 | 251 | 52 | 0 | 0 | 52 |
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21.405 | 17 | 21.388 | 3.575 | 235 | 17.578 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.444.346 | 27.177 | 2.417.170 | -77.362 | 13.925 | 2.480.607 |
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1.658.202 | 475 | 1.657.727 | 113.040 | 10.665 | 1.534.022 |
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1.599.824 | 474 | 1.599.350 | 111.339 | 10.661 | 1.477.349 |
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56.792 | 1 | 56.791 | 2.206 | 10 | 54.575 |
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1.586 | 0 | 1.586 | -505 | -6 | 2.098 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.102.548 | 27.652 | 4.074.897 | 35.678 | 24.590 | 4.014.629 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.886.570 | 0 | 2.886.570 | 121.448 | 22.097 | 2.743.025 |
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1.215.978 | 27.652 | 1.188.326 | -85.770 | 2.493 | 1.271.604 |
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6.123 | 0 | 6.123 | -92 | 0 | 6.216 |
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83.151 | 242 | 82.908 | 9.453 | 1.148 | 72.307 |
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1.126.704 | 27.409 | 1.099.295 | -95.130 | 1.344 | 1.193.081 |
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2.243.901 | 27.759 | 2.216.143 | 62.996 | 16.167 | 2.136.979 |
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921.923 | 0 | 921.923 | 116.372 | 13.139 | 792.411 |
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102.309 | 96 | 102.214 | 28.409 | 615 | 73.190 |
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92.861 | 254 | 92.607 | 13.347 | 1.069 | 78.192 |