Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 86.236 | 11.806 | 74.430 | 7.869 | 432 | 66.129 |
OPERACIONES CORRIENTES | ||||||
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1.040.487 | 33.580 | 1.006.907 | 4.535 | 6.783 | 995.589 |
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914.411 | 595 | 913.816 | -4.310 | 2.322 | 915.804 |
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8.657.725 | 3.752 | 8.653.973 | 779.162 | 149.178 | 7.725.633 |
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7.522.312 | 3.680 | 7.518.632 | 724.031 | 143.148 | 6.651.452 |
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254.501 | 72 | 254.429 | 41 | 691 | 253.696 |
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880.913 | 0 | 880.913 | 55.089 | 5.339 | 820.485 |
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7.743.314 | 3.156 | 7.740.157 | 783.472 | 146.856 | 6.809.830 |
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5.590.458 | 3.111 | 5.587.347 | 616.473 | 64.787 | 4.906.087 |
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609.183 | 19 | 609.164 | 59.473 | 59.286 | 490.406 |
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1.531.042 | 25 | 1.531.017 | 103.407 | 22.722 | 1.404.888 |
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12.631 | 2 | 12.629 | 4.119 | 61 | 8.449 |
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126.076 | 32.984 | 93.092 | 8.845 | 4.461 | 79.786 |
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52.191 | 32.982 | 19.209 | 82 | 257 | 18.870 |
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18.787 | 96 | 18.692 | 50 | 256 | 18.385 |
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36 | 0 | 36 | 0 | 0 | 36 |
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33.368 | 32.886 | 482 | 31 | 1 | 449 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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73.885 | 3 | 73.882 | 8.764 | 4.203 | 60.915 |
OPERACIONES DE INVERSIÓN | ||||||
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92.879 | 232 | 92.647 | 14.849 | 1.173 | 76.625 |
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111.861 | 251 | 111.609 | 15.580 | 1.445 | 94.584 |
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111.672 | 63 | 111.609 | 15.580 | 1.445 | 94.584 |
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98.506 | 58 | 98.448 | 13.440 | 1.180 | 83.828 |
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1.868 | 0 | 1.868 | 362 | 0 | 1.506 |
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10.825 | 2 | 10.823 | 1.760 | 264 | 8.798 |
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474 | 3 | 471 | 18 | 1 | 452 |
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188 | 188 | 0 | 0 | 0 | 0 |
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18.981 | 19 | 18.962 | 731 | 273 | 17.959 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 947.608 | 33.348 | 914.260 | -10.314 | 5.610 | 918.964 |
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1.567.985 | 672 | 1.567.313 | 107.685 | 23.234 | 1.436.393 |
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1.559.530 | 669 | 1.558.861 | 107.323 | 23.746 | 1.427.791 |
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11.123 | 3 | 11.120 | 1.144 | 76 | 9.900 |
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-2.668 | 0 | -2.668 | -783 | -588 | -1.297 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.515.593 | 34.020 | 2.481.573 | 97.371 | 28.845 | 2.355.357 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 880.913 | 0 | 880.913 | 55.089 | 5.339 | 820.485 |
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1.634.680 | 34.020 | 1.600.660 | 42.282 | 23.506 | 1.534.872 |
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12.895 | 0 | 12.895 | 449 | 0 | 12.446 |
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114.963 | 364 | 114.599 | 17.199 | 1.763 | 95.637 |
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1.506.822 | 33.656 | 1.473.166 | 24.634 | 21.743 | 1.426.789 |
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2.066.993 | 34.057 | 2.032.936 | 108.032 | 31.400 | 1.893.504 |
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348.608 | 0 | 348.608 | 47.431 | 6.425 | 294.752 |
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77.529 | 133 | 77.396 | 16.945 | 247 | 60.204 |
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134.300 | 268 | 134.031 | 19.206 | 2.985 | 111.841 |