Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 369.762 | 54.135 | 315.627 | 45.261 | 2.470 | 267.896 |
OPERACIONES CORRIENTES | ||||||
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1.796.173 | 87.989 | 1.708.184 | -60.039 | 29.042 | 1.739.181 |
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1.645.085 | 783 | 1.644.303 | -69.804 | 27.769 | 1.686.338 |
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9.265.374 | 1.665 | 9.263.709 | 1.497.957 | 140.289 | 7.625.463 |
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8.393.378 | 1.628 | 8.391.751 | 1.412.919 | 134.407 | 6.844.425 |
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133.937 | 37 | 133.899 | 54 | 1.533 | 132.312 |
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||||||
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738.059 | 0 | 738.059 | 84.985 | 4.349 | 648.726 |
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7.620.289 | 882 | 7.619.406 | 1.567.761 | 112.520 | 5.939.125 |
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7.032.370 | 876 | 7.031.494 | 1.454.132 | 105.141 | 5.472.221 |
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208.016 | 3 | 208.013 | 19.042 | 3.669 | 185.302 |
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237.234 | 0 | 237.234 | 33.182 | 2.092 | 201.961 |
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142.668 | 3 | 142.665 | 61.406 | 1.617 | 79.643 |
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151.087 | 87.207 | 63.881 | 9.765 | 1.272 | 52.843 |
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102.735 | 87.205 | 15.530 | 524 | 708 | 14.298 |
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11.879 | 1 | 11.878 | 456 | 222 | 11.200 |
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2.802 | 0 | 2.802 | 32 | 485 | 2.284 |
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88.054 | 87.204 | 851 | 36 | 1 | 814 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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48.352 | 2 | 48.350 | 9.241 | 564 | 38.545 |
OPERACIONES DE INVERSIÓN | ||||||
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336.372 | 25.964 | 310.408 | 67.707 | 4.711 | 237.990 |
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371.915 | 29.048 | 342.867 | 70.736 | 6.177 | 265.954 |
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342.472 | 76 | 342.395 | 70.688 | 6.177 | 265.531 |
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323.914 | 69 | 323.845 | 68.983 | 5.726 | 249.136 |
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3.876 | 1 | 3.875 | 387 | 162 | 3.326 |
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12.417 | 0 | 12.417 | 908 | 159 | 11.349 |
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2.265 | 6 | 2.258 | 409 | 130 | 1.719 |
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29.443 | 28.971 | 471 | 48 | 0 | 423 |
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35.543 | 3.084 | 32.459 | 3.029 | 1.466 | 27.964 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.459.801 | 62.025 | 1.397.775 | -127.746 | 24.330 | 1.501.191 |
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274.271 | 794 | 273.476 | 34.085 | 3.674 | 235.718 |
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255.358 | 464 | 254.893 | 34.665 | 2.373 | 217.856 |
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20.312 | 330 | 19.982 | 479 | 713 | 18.791 |
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-1.399 | 0 | -1.399 | -1.059 | 588 | -929 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.734.072 | 62.820 | 1.671.252 | -93.661 | 28.004 | 1.736.908 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 738.059 | 0 | 738.059 | 84.985 | 4.349 | 648.726 |
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996.012 | 62.820 | 933.193 | -178.646 | 23.656 | 1.088.182 |
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4.027 | 0 | 4.027 | -16 | 0 | 4.042 |
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429.958 | 1.524 | 428.434 | 165.305 | 4.273 | 258.855 |
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562.028 | 61.296 | 500.732 | -343.935 | 19.383 | 825.285 |
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1.982.242 | 77.072 | 1.905.170 | 137.624 | 39.072 | 1.728.474 |
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493.442 | 0 | 493.442 | 126.151 | 6.196 | 361.095 |
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360.819 | 5.519 | 355.299 | 144.624 | 8.583 | 202.092 |
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566.014 | 10.271 | 555.744 | 210.778 | 4.889 | 340.076 |