Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.733 | 912 | 7.821 | 529 | 34 | 7.258 |
OPERACIONES CORRIENTES | ||||||
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507.787 | 3.063 | 504.725 | -4.736 | 1.324 | 508.137 |
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498.989 | 33 | 498.956 | -5.435 | 1.306 | 503.084 |
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1.945.063 | 47 | 1.945.016 | 97.668 | 9.162 | 1.838.186 |
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||||||
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1.273.463 | 47 | 1.273.416 | 89.748 | 8.128 | 1.175.540 |
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13.031 | 0 | 13.031 | 0 | 0 | 13.031 |
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||||||
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658.569 | 0 | 658.569 | 7.920 | 1.035 | 649.614 |
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1.446.074 | 14 | 1.446.061 | 103.103 | 7.856 | 1.335.102 |
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991.039 | 14 | 991.026 | 93.746 | 7.003 | 890.277 |
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33.529 | 0 | 33.529 | 1.694 | 67 | 31.768 |
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414.868 | 0 | 414.868 | 4.930 | 758 | 409.180 |
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6.638 | 0 | 6.638 | 2.733 | 29 | 3.877 |
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8.798 | 3.030 | 5.769 | 699 | 17 | 5.053 |
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3.412 | 3.030 | 382 | 108 | 0 | 274 |
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342 | 0 | 342 | 108 | 0 | 234 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.069 | 3.030 | 40 | 0 | 0 | 40 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.387 | 0 | 5.387 | 591 | 17 | 4.779 |
OPERACIONES DE INVERSIÓN | ||||||
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75.133 | 601 | 74.533 | 4.573 | 391 | 69.568 |
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78.800 | 619 | 78.181 | 4.877 | 458 | 72.846 |
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78.158 | 0 | 78.158 | 4.877 | 458 | 72.823 |
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59.055 | 0 | 59.055 | 4.747 | 423 | 53.885 |
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1.093 | 0 | 1.093 | 5 | 0 | 1.089 |
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18.521 | 0 | 18.521 | 125 | 38 | 18.358 |
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-510 | 0 | -510 | 0 | -3 | -508 |
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642 | 619 | 23 | 0 | 0 | 23 |
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3.667 | 18 | 3.649 | 303 | 67 | 3.278 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 432.654 | 2.462 | 430.192 | -9.310 | 933 | 438.568 |
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477.317 | 16 | 477.301 | 5.088 | 793 | 471.421 |
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435.664 | 16 | 435.648 | 5.066 | 793 | 429.788 |
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41.435 | -1 | 41.436 | 31 | 0 | 41.404 |
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218 | 0 | 218 | -10 | 0 | 228 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 909.971 | 2.478 | 907.493 | -4.222 | 1.726 | 909.989 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 658.569 | 0 | 658.569 | 7.920 | 1.035 | 649.614 |
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251.403 | 2.478 | 248.925 | -12.141 | 691 | 260.375 |
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369 | 0 | 369 | 38 | 0 | 331 |
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12.912 | 27 | 12.884 | 1.393 | 21 | 11.470 |
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238.122 | 2.450 | 235.671 | -13.573 | 670 | 248.574 |
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351.541 | 2.838 | 348.702 | 6.794 | 1.100 | 340.809 |
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78.362 | 0 | 78.362 | 12.264 | 195 | 65.903 |
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23.124 | 203 | 22.921 | 6.803 | 178 | 15.939 |
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11.932 | 185 | 11.747 | 1.299 | 57 | 10.391 |