Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 69.569 | 149 | 69.420 | 20.396 | 749 | 48.275 |
OPERACIONES CORRIENTES | ||||||
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273.828 | 331 | 273.497 | -244.582 | -8.544 | 526.623 |
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252.179 | -23 | 252.202 | -250.706 | -8.896 | 511.804 |
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7.906.567 | 67 | 7.906.500 | 1.578.710 | 100.560 | 6.227.231 |
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5.003.910 | 67 | 5.003.843 | 1.426.457 | 73.080 | 3.504.306 |
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76.983 | 0 | 76.983 | 19 | 1.496 | 75.469 |
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||||||
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2.825.674 | 0 | 2.825.674 | 152.234 | 25.984 | 2.647.456 |
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7.654.389 | 90 | 7.654.298 | 1.829.416 | 109.456 | 5.715.427 |
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6.063.711 | 53 | 6.063.658 | 1.589.844 | 91.786 | 4.382.028 |
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533.495 | 20 | 533.474 | 85.172 | 8.276 | 440.026 |
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1.036.607 | 17 | 1.036.589 | 146.505 | 9.116 | 880.969 |
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20.576 | 0 | 20.576 | 7.895 | 278 | 12.404 |
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21.649 | 354 | 21.295 | 6.124 | 352 | 14.820 |
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4.899 | 354 | 4.545 | 675 | 114 | 3.757 |
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2.671 | 0 | 2.670 | 476 | 106 | 2.088 |
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1.388 | 0 | 1.388 | 38 | 7 | 1.344 |
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840 | 353 | 487 | 160 | 1 | 325 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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16.750 | 0 | 16.750 | 5.449 | 238 | 11.062 |
OPERACIONES DE INVERSIÓN | ||||||
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562.816 | 1.145 | 561.671 | 114.811 | 8.795 | 438.065 |
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587.223 | 1.145 | 586.077 | 118.504 | 9.449 | 458.125 |
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586.024 | 8 | 586.016 | 118.497 | 9.449 | 458.070 |
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368.096 | 7 | 368.089 | 112.257 | 8.723 | 247.109 |
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7.990 | 0 | 7.990 | 787 | 408 | 6.794 |
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208.712 | 0 | 208.712 | 5.092 | 140 | 203.481 |
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1.226 | 1 | 1.225 | 361 | 178 | 686 |
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1.199 | 1.137 | 61 | 7 | 0 | 54 |
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24.407 | 0 | 24.406 | 3.692 | 654 | 20.060 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -288.988 | -814 | -288.174 | -359.394 | -17.339 | 88.558 |
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1.306.148 | 85 | 1.306.064 | 150.718 | 10.964 | 1.144.381 |
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1.248.714 | 85 | 1.248.630 | 148.906 | 10.631 | 1.089.093 |
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52.679 | 0 | 52.679 | 2.313 | 183 | 50.184 |
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4.755 | 0 | 4.755 | -501 | 151 | 5.105 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.017.160 | -730 | 1.017.890 | -208.675 | -6.374 | 1.232.939 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.825.674 | 0 | 2.825.674 | 152.234 | 25.984 | 2.647.456 |
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-1.808.514 | -730 | -1.807.784 | -360.909 | -32.358 | -1.414.517 |
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-890 | 0 | -890 | -214 | 17 | -693 |
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206.467 | 13 | 206.454 | 77.194 | 4.788 | 124.472 |
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-2.014.092 | -743 | -2.013.348 | -437.889 | -37.164 | -1.538.296 |
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314.455 | 160 | 314.295 | 64.340 | 7.220 | 242.736 |
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1.349.504 | 0 | 1.349.504 | 185.647 | 22.887 | 1.140.971 |
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521.771 | 499 | 521.272 | 183.295 | 12.807 | 325.171 |
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457.039 | 404 | 456.635 | 133.268 | 8.690 | 314.677 |