Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 180.927 | 38.061 | 142.866 | 26.084 | 834 | 115.948 |
OPERACIONES CORRIENTES | ||||||
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929.245 | 53.571 | 875.673 | 3.974 | 26.425 | 845.275 |
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848.715 | 779 | 847.936 | 635 | 25.359 | 821.941 |
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4.596.348 | 3.199 | 4.593.149 | 663.790 | 71.826 | 3.857.533 |
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3.929.856 | 3.086 | 3.926.770 | 611.278 | 63.976 | 3.251.516 |
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72.884 | 113 | 72.771 | 260 | 415 | 72.096 |
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||||||
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593.608 | 0 | 593.608 | 52.252 | 7.435 | 533.921 |
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3.747.633 | 2.420 | 3.745.213 | 663.154 | 46.467 | 3.035.592 |
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3.208.525 | 2.345 | 3.206.180 | 600.669 | 39.464 | 2.566.047 |
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86.003 | 2 | 86.002 | 31.357 | 2.148 | 52.496 |
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431.188 | 42 | 431.146 | 25.324 | 4.832 | 400.991 |
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21.917 | 33 | 21.885 | 5.803 | 24 | 16.057 |
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80.530 | 52.792 | 27.738 | 3.338 | 1.066 | 23.333 |
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58.026 | 52.783 | 5.244 | 260 | 541 | 4.443 |
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3.398 | 13 | 3.385 | 108 | 533 | 2.744 |
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777 | 0 | 777 | 8 | 2 | 767 |
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53.851 | 52.769 | 1.082 | 143 | 5 | 933 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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22.504 | 10 | 22.494 | 3.079 | 525 | 18.890 |
OPERACIONES DE INVERSIÓN | ||||||
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155.684 | 452 | 155.231 | 25.553 | 13.278 | 116.400 |
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163.838 | 479 | 163.359 | 26.301 | 14.018 | 123.040 |
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163.437 | 92 | 163.345 | 26.301 | 14.018 | 123.026 |
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153.056 | 88 | 152.968 | 25.772 | 12.683 | 114.512 |
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719 | 0 | 719 | 31 | 58 | 631 |
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9.297 | 0 | 9.297 | 384 | 1.273 | 7.640 |
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364 | 4 | 360 | 114 | 3 | 244 |
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401 | 387 | 14 | 0 | 0 | 14 |
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8.154 | 26 | 8.128 | 748 | 739 | 6.640 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 773.561 | 53.119 | 720.442 | -21.580 | 13.147 | 728.875 |
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450.556 | 316 | 450.240 | 25.663 | 6.167 | 418.410 |
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443.250 | 302 | 442.948 | 25.742 | 6.140 | 411.066 |
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8.154 | 13 | 8.141 | 146 | 2 | 7.993 |
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-848 | 2 | -850 | -226 | 25 | -649 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.224.117 | 53.435 | 1.170.682 | 4.083 | 19.313 | 1.147.285 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 593.608 | 0 | 593.608 | 52.252 | 7.435 | 533.921 |
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630.509 | 53.435 | 577.074 | -48.169 | 11.878 | 613.365 |
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995 | 0 | 995 | 0 | 0 | 995 |
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146.797 | 916 | 145.882 | 53.037 | 1.673 | 91.172 |
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482.717 | 52.520 | 430.197 | -101.205 | 10.205 | 521.198 |
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976.503 | 53.526 | 922.977 | 69.678 | 18.046 | 835.253 |
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200.338 | 0 | 200.338 | 60.697 | 1.381 | 138.260 |
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127.191 | 375 | 126.816 | 51.655 | 3.576 | 71.584 |
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166.471 | 644 | 165.826 | 58.525 | 2.884 | 104.417 |