Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 55.762 | 14.630 | 41.132 | 3.244 | 244 | 37.644 |
OPERACIONES CORRIENTES | ||||||
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342.332 | 26.169 | 316.162 | 19.323 | 4.342 | 292.497 |
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303.231 | 295 | 302.936 | 18.133 | 4.254 | 280.549 |
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1.213.433 | 1.277 | 1.212.156 | 93.901 | 14.700 | 1.103.554 |
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||||||
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1.162.525 | 1.253 | 1.161.273 | 93.312 | 14.310 | 1.053.651 |
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27.162 | 25 | 27.137 | 0 | 278 | 26.860 |
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||||||
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23.746 | 0 | 23.746 | 590 | 113 | 23.044 |
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910.202 | 982 | 909.220 | 75.769 | 10.446 | 823.005 |
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864.712 | 970 | 863.742 | 73.342 | 10.184 | 780.216 |
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18.151 | 4 | 18.147 | 852 | 5 | 17.290 |
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25.571 | 2 | 25.569 | 875 | 256 | 24.438 |
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1.769 | 6 | 1.763 | 701 | 1 | 1.061 |
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39.101 | 25.874 | 13.226 | 1.191 | 88 | 11.948 |
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28.286 | 25.872 | 2.414 | 97 | 29 | 2.289 |
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1.963 | 10 | 1.954 | 65 | 2 | 1.887 |
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204 | 0 | 204 | 0 | 27 | 177 |
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26.119 | 25.862 | 256 | 32 | 0 | 224 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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10.815 | 3 | 10.812 | 1.094 | 59 | 9.660 |
OPERACIONES DE INVERSIÓN | ||||||
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20.305 | 84 | 20.221 | 1.927 | 159 | 18.136 |
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22.179 | 85 | 22.094 | 1.962 | 261 | 19.871 |
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22.137 | 43 | 22.094 | 1.962 | 261 | 19.870 |
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19.790 | 43 | 19.746 | 1.911 | 234 | 17.601 |
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1.150 | 0 | 1.150 | 45 | 0 | 1.105 |
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1.122 | 0 | 1.122 | 5 | 16 | 1.100 |
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75 | 0 | 75 | 0 | 11 | 64 |
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42 | 41 | 1 | 0 | 0 | 1 |
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1.874 | 1 | 1.873 | 36 | 103 | 1.735 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 322.027 | 26.086 | 295.941 | 17.396 | 4.183 | 274.362 |
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26.795 | 89 | 26.707 | 908 | 287 | 25.511 |
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27.048 | 91 | 26.957 | 922 | 268 | 25.767 |
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85 | -1 | 86 | 7 | 0 | 79 |
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-338 | -1 | -337 | -20 | 19 | -336 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 348.822 | 26.174 | 322.648 | 18.305 | 4.470 | 299.872 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 23.746 | 0 | 23.746 | 590 | 113 | 23.044 |
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325.076 | 26.174 | 298.902 | 17.715 | 4.358 | 276.829 |
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0 | 0 | 0 | 0 | 0 | 0 |
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34.899 | 554 | 34.346 | 9.165 | 190 | 24.991 |
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290.177 | 25.621 | 264.556 | 8.550 | 4.168 | 251.838 |
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313.190 | 26.088 | 287.102 | 14.067 | 4.548 | 268.487 |
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1.064 | 0 | 1.064 | 170 | 0 | 894 |
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3.080 | 90 | 2.989 | 1.024 | 291 | 1.675 |
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18.870 | 385 | 18.485 | 4.323 | 90 | 14.072 |