Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 66.046 | 14.655 | 51.391 | 6.454 | 318 | 44.619 |
OPERACIONES CORRIENTES | ||||||
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295.489 | 26.220 | 269.269 | -11.867 | 3.664 | 277.472 |
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250.298 | 291 | 250.007 | -14.484 | 3.560 | 260.930 |
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1.871.212 | 1.281 | 1.869.931 | 314.067 | 19.451 | 1.536.412 |
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||||||
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1.612.572 | 1.257 | 1.611.315 | 273.084 | 18.058 | 1.320.173 |
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33.790 | 25 | 33.765 | 4 | 282 | 33.479 |
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||||||
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224.851 | 0 | 224.851 | 40.979 | 1.111 | 182.761 |
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1.620.914 | 990 | 1.619.924 | 328.551 | 15.891 | 1.275.482 |
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1.505.261 | 973 | 1.504.288 | 307.631 | 15.010 | 1.181.647 |
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32.030 | 4 | 32.025 | 5.260 | 129 | 26.637 |
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64.203 | 7 | 64.196 | 12.472 | 460 | 51.264 |
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19.420 | 6 | 19.415 | 3.189 | 291 | 15.934 |
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45.191 | 25.929 | 19.262 | 2.617 | 103 | 16.542 |
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32.071 | 25.926 | 6.145 | 163 | 29 | 5.953 |
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4.043 | 10 | 4.034 | 79 | 2 | 3.953 |
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1.721 | 0 | 1.721 | 0 | 27 | 1.694 |
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26.307 | 25.917 | 390 | 84 | 0 | 306 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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13.120 | 3 | 13.117 | 2.454 | 74 | 10.589 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
99.015 | 228 | 98.787 | 17.471 | 298 | 81.018 |
![]() |
103.241 | 229 | 103.012 | 17.878 | 415 | 84.720 |
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103.055 | 43 | 103.012 | 17.878 | 415 | 84.719 |
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88.196 | 43 | 88.153 | 16.515 | 387 | 71.251 |
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5.956 | 0 | 5.956 | 184 | 0 | 5.771 |
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8.718 | 0 | 8.718 | 1.171 | 16 | 7.531 |
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185 | 0 | 185 | 8 | 11 | 166 |
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186 | 186 | 1 | 0 | 0 | 1 |
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4.226 | 1 | 4.225 | 407 | 117 | 3.702 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 196.473 | 25.992 | 170.482 | -29.338 | 3.366 | 196.454 |
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72.920 | 97 | 72.824 | 14.475 | 485 | 57.864 |
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71.234 | 98 | 71.136 | 13.838 | 464 | 56.833 |
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2.336 | -1 | 2.337 | 695 | 0 | 1.641 |
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-649 | -1 | -648 | -58 | 20 | -610 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 269.394 | 26.088 | 243.305 | -14.863 | 3.850 | 254.318 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 224.851 | 0 | 224.851 | 40.979 | 1.111 | 182.761 |
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44.543 | 26.088 | 18.455 | -55.842 | 2.740 | 71.557 |
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-189 | 0 | -189 | 0 | 0 | -189 |
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57.994 | 555 | 57.439 | 20.452 | 363 | 36.625 |
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-13.262 | 25.533 | -38.795 | -76.294 | 2.377 | 35.122 |
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330.769 | 26.111 | 304.658 | 19.785 | 4.603 | 280.270 |
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208.884 | 0 | 208.884 | 48.489 | 507 | 159.888 |
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61.953 | 149 | 61.804 | 22.742 | 761 | 38.301 |
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73.183 | 437 | 72.746 | 24.840 | 959 | 46.947 |