Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 110.039 | 9.524 | 100.515 | 3.792 | 373 | 96.350 |
OPERACIONES CORRIENTES | ||||||
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271.161 | 25.472 | 245.689 | -31.102 | 3.404 | 273.387 |
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244.823 | 176 | 244.647 | -31.177 | 3.404 | 272.420 |
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987.324 | 331 | 986.993 | 178.246 | 7.207 | 801.540 |
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951.132 | 323 | 950.809 | 177.862 | 6.156 | 766.791 |
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32.541 | 8 | 32.533 | 0 | 1.017 | 31.516 |
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3.650 | 0 | 3.650 | 384 | 34 | 3.233 |
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742.501 | 155 | 742.346 | 209.423 | 3.803 | 529.120 |
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739.923 | 155 | 739.768 | 209.205 | 3.798 | 526.765 |
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595 | 0 | 595 | 73 | 0 | 522 |
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1.933 | 0 | 1.933 | 132 | 4 | 1.797 |
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50 | 0 | 50 | 13 | 1 | 36 |
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26.338 | 25.296 | 1.042 | 75 | 0 | 967 |
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26.316 | 25.295 | 1.021 | 61 | 0 | 959 |
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778 | 0 | 778 | 0 | 0 | 778 |
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73 | 0 | 73 | 0 | 0 | 73 |
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25.464 | 25.295 | 169 | 61 | 0 | 108 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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22 | 0 | 22 | 14 | 0 | 8 |
OPERACIONES DE INVERSIÓN | ||||||
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25.664 | 68 | 25.597 | 2.951 | 144 | 22.502 |
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32.776 | 73 | 32.702 | 3.721 | 631 | 28.349 |
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32.710 | 8 | 32.702 | 3.721 | 631 | 28.349 |
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32.088 | 8 | 32.080 | 3.598 | 586 | 27.896 |
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13 | 0 | 13 | 2 | 0 | 11 |
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173 | 0 | 173 | 29 | 0 | 143 |
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436 | 0 | 436 | 92 | 45 | 299 |
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66 | 66 | 0 | 0 | 0 | 0 |
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7.111 | 6 | 7.106 | 771 | 487 | 5.847 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 245.496 | 25.404 | 220.092 | -34.053 | 3.260 | 250.885 |
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2.623 | 42 | 2.581 | 79 | 75 | 2.426 |
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2.591 | 42 | 2.550 | 232 | 5 | 2.313 |
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618 | 0 | 618 | 268 | 1 | 349 |
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-587 | 0 | -587 | -421 | 70 | -236 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 248.119 | 25.446 | 222.673 | -33.973 | 3.335 | 253.311 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.650 | 0 | 3.650 | 384 | 34 | 3.233 |
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244.468 | 25.446 | 219.023 | -34.357 | 3.301 | 250.079 |
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16 | 0 | 16 | 0 | 0 | 16 |
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101.934 | 180 | 101.754 | 37.448 | 736 | 63.570 |
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142.519 | 25.266 | 117.253 | -71.805 | 2.565 | 186.493 |
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361.207 | 25.510 | 335.697 | 20.634 | 3.577 | 311.487 |
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23.661 | 0 | 23.661 | 18.682 | 195 | 4.783 |
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69.125 | 95 | 69.029 | 33.571 | 253 | 35.205 |
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125.960 | 151 | 125.809 | 40.184 | 564 | 85.062 |