Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 110.986 | 2.562 | 108.424 | 5.669 | 501 | 102.254 |
OPERACIONES CORRIENTES | ||||||
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302.029 | 8.325 | 293.704 | -78.811 | 4.517 | 367.999 |
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291.367 | 74 | 291.293 | -78.950 | 4.461 | 365.782 |
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1.477.691 | 174 | 1.477.518 | 271.641 | 12.459 | 1.193.417 |
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||||||
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1.434.491 | 174 | 1.434.318 | 271.123 | 12.316 | 1.150.879 |
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27.970 | 0 | 27.970 | 1 | 73 | 27.897 |
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15.229 | 0 | 15.229 | 517 | 70 | 14.641 |
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1.186.325 | 100 | 1.186.225 | 350.592 | 7.998 | 827.636 |
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1.181.313 | 100 | 1.181.213 | 350.048 | 7.977 | 823.188 |
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695 | 0 | 695 | 18 | 5 | 672 |
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3.910 | 0 | 3.910 | 235 | 4 | 3.671 |
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406 | 0 | 406 | 291 | 11 | 105 |
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10.663 | 8.251 | 2.412 | 139 | 56 | 2.217 |
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10.620 | 8.251 | 2.369 | 139 | 53 | 2.178 |
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2.278 | 0 | 2.278 | 135 | 52 | 2.091 |
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5 | 0 | 5 | 0 | 0 | 5 |
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8.337 | 8.251 | 86 | 4 | 1 | 82 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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43 | 0 | 43 | 1 | 3 | 39 |
OPERACIONES DE INVERSIÓN | ||||||
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31.253 | 681 | 30.573 | 2.632 | 428 | 27.513 |
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38.621 | 694 | 37.927 | 3.438 | 512 | 33.977 |
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37.921 | 5 | 37.916 | 3.438 | 512 | 33.966 |
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37.049 | 5 | 37.044 | 3.506 | 364 | 33.174 |
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299 | 0 | 299 | 4 | 149 | 146 |
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293 | 0 | 293 | 14 | 0 | 279 |
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280 | 0 | 280 | -86 | -2 | 368 |
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699 | 688 | 11 | 0 | 0 | 11 |
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7.367 | 13 | 7.354 | 807 | 84 | 6.464 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 270.776 | 7.644 | 263.132 | -81.443 | 4.089 | 340.486 |
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5.698 | 73 | 5.625 | 588 | 319 | 4.718 |
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4.752 | 34 | 4.718 | 378 | 4 | 4.336 |
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894 | 39 | 855 | 248 | 313 | 294 |
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52 | 0 | 52 | -38 | 1 | 89 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 276.474 | 7.717 | 268.757 | -80.855 | 4.408 | 345.204 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.229 | 0 | 15.229 | 517 | 70 | 14.641 |
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261.245 | 7.717 | 253.528 | -81.372 | 4.337 | 330.563 |
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140 | 0 | 140 | 0 | 0 | 140 |
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172.228 | 48 | 172.180 | 82.260 | 1.359 | 88.561 |
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88.876 | 7.668 | 81.208 | -163.632 | 2.979 | 241.861 |
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459.007 | 8.026 | 450.981 | 28.041 | 4.502 | 418.438 |
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37.629 | 0 | 37.629 | 23.347 | 0 | 14.282 |
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105.924 | 103 | 105.821 | 62.048 | 221 | 43.552 |
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226.615 | 257 | 226.358 | 106.276 | 1.303 | 118.779 |