Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.384 | 2.846 | 25.538 | 3.976 | 103 | 21.459 |
OPERACIONES CORRIENTES | ||||||
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222.007 | 7.631 | 214.376 | 6.041 | 1.541 | 206.795 |
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195.306 | 239 | 195.067 | 3.898 | 974 | 190.196 |
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1.771.084 | 1.535 | 1.769.549 | 247.133 | 12.856 | 1.509.560 |
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||||||
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1.610.202 | 1.491 | 1.608.711 | 221.004 | 11.255 | 1.376.452 |
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32.405 | 44 | 32.361 | 259 | 222 | 31.880 |
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||||||
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128.476 | 0 | 128.476 | 25.870 | 1.378 | 101.228 |
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1.575.778 | 1.297 | 1.574.481 | 243.236 | 11.882 | 1.319.364 |
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1.424.787 | 1.248 | 1.423.539 | 203.598 | 10.123 | 1.209.819 |
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41.481 | 1 | 41.481 | 18.217 | 1.211 | 22.053 |
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95.188 | 28 | 95.160 | 17.552 | 527 | 77.081 |
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14.321 | 19 | 14.302 | 3.869 | 21 | 10.411 |
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26.701 | 7.392 | 19.309 | 2.143 | 567 | 16.599 |
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10.330 | 7.387 | 2.943 | 66 | 533 | 2.345 |
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2.637 | 12 | 2.625 | 14 | 533 | 2.078 |
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3 | 0 | 3 | 0 | 0 | 3 |
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7.690 | 7.374 | 316 | 52 | 0 | 264 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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16.371 | 6 | 16.365 | 2.077 | 34 | 14.254 |
OPERACIONES DE INVERSIÓN | ||||||
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24.468 | 114 | 24.354 | 5.736 | 92 | 18.526 |
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26.051 | 114 | 25.936 | 5.907 | 107 | 19.922 |
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25.970 | 34 | 25.936 | 5.907 | 107 | 19.922 |
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24.973 | 34 | 24.939 | 5.778 | 86 | 19.075 |
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76 | 0 | 76 | 11 | 0 | 64 |
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808 | 0 | 808 | 46 | 21 | 741 |
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114 | 0 | 114 | 73 | 0 | 41 |
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80 | 80 | 0 | 0 | 0 | 0 |
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1.582 | 0 | 1.582 | 171 | 15 | 1.396 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 197.538 | 7.516 | 190.022 | 305 | 1.449 | 188.268 |
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94.636 | 217 | 94.419 | 17.671 | 525 | 76.223 |
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95.754 | 213 | 95.541 | 17.594 | 527 | 77.420 |
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366 | 3 | 362 | 87 | 0 | 276 |
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-1.484 | 0 | -1.484 | -9 | -2 | -1.473 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 292.174 | 7.733 | 284.441 | 17.977 | 1.974 | 264.491 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 128.476 | 0 | 128.476 | 25.870 | 1.378 | 101.228 |
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163.698 | 7.733 | 155.965 | -7.893 | 595 | 163.263 |
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1.774 | 0 | 1.774 | 0 | 0 | 1.774 |
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30.155 | 198 | 29.957 | 6.564 | 199 | 23.195 |
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131.769 | 7.535 | 124.234 | -14.457 | 396 | 138.295 |
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248.997 | 7.755 | 241.241 | 20.577 | 1.583 | 219.081 |
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59.295 | 0 | 59.295 | 18.126 | 277 | 40.891 |
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21.600 | 88 | 21.511 | 7.060 | 360 | 14.091 |
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36.507 | 134 | 36.373 | 9.847 | 550 | 25.976 |