Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 297.605 | 55.429 | 242.176 | 62.556 | 2.015 | 177.605 |
OPERACIONES CORRIENTES | ||||||
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994.019 | 97.276 | 896.744 | 32.898 | 23.207 | 840.639 |
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892.111 | 1.036 | 891.074 | 30.408 | 23.177 | 837.489 |
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3.191.175 | 3.730 | 3.187.445 | 855.609 | 52.885 | 2.278.951 |
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2.972.318 | 3.606 | 2.968.712 | 830.679 | 49.999 | 2.088.034 |
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96.854 | 123 | 96.731 | 5 | 581 | 96.145 |
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122.002 | 0 | 122.002 | 24.925 | 2.305 | 94.771 |
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2.299.064 | 2.693 | 2.296.371 | 825.201 | 29.708 | 1.441.462 |
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2.115.457 | 2.680 | 2.112.777 | 790.865 | 29.310 | 1.292.601 |
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32.124 | 1 | 32.124 | 3.414 | 30 | 28.680 |
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121.061 | 3 | 121.058 | 19.576 | 111 | 101.371 |
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30.421 | 9 | 30.412 | 11.346 | 256 | 18.810 |
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101.908 | 96.239 | 5.669 | 2.490 | 29 | 3.150 |
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99.508 | 96.237 | 3.270 | 708 | 26 | 2.537 |
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1.664 | 6 | 1.658 | 204 | 17 | 1.437 |
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102 | 0 | 102 | 0 | 2 | 99 |
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97.742 | 96.231 | 1.510 | 504 | 7 | 1.000 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.401 | 2 | 2.399 | 1.782 | 3 | 614 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
254.366 | 1.687 | 252.678 | 103.393 | 2.221 | 147.065 |
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272.205 | 1.931 | 270.274 | 104.723 | 2.816 | 162.735 |
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270.213 | 174 | 270.039 | 104.675 | 2.816 | 162.549 |
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260.457 | 170 | 260.286 | 103.140 | 2.644 | 154.502 |
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1.994 | 0 | 1.994 | 256 | 0 | 1.738 |
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5.691 | 0 | 5.691 | 655 | 73 | 4.963 |
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2.072 | 3 | 2.069 | 624 | 98 | 1.347 |
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1.992 | 1.758 | 234 | 48 | 0 | 186 |
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17.840 | 244 | 17.595 | 1.330 | 595 | 15.670 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 739.654 | 95.588 | 644.065 | -70.495 | 20.986 | 693.574 |
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143.347 | 421 | 142.926 | 21.177 | 733 | 121.016 |
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127.876 | 410 | 127.467 | 20.579 | 453 | 106.435 |
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15.155 | 11 | 15.143 | 504 | 294 | 14.345 |
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316 | 0 | 316 | 94 | -15 | 236 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 883.001 | 96.010 | 786.991 | -49.318 | 21.718 | 814.590 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 122.002 | 0 | 122.002 | 24.925 | 2.305 | 94.771 |
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760.998 | 96.010 | 664.989 | -74.243 | 19.413 | 719.819 |
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16.351 | 0 | 16.351 | 1.175 | 14 | 15.163 |
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230.371 | 1.970 | 228.401 | 78.987 | 4.396 | 145.018 |
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514.276 | 94.039 | 420.237 | -154.404 | 15.003 | 559.638 |
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1.261.570 | 96.980 | 1.164.590 | 131.446 | 23.510 | 1.009.634 |
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95.007 | 0 | 95.007 | 28.403 | 829 | 65.775 |
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376.066 | 1.338 | 374.729 | 167.419 | 4.589 | 202.721 |
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276.975 | 1.622 | 275.353 | 90.628 | 3.088 | 181.637 |