Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 97.958 | 19.189 | 78.769 | 10.949 | 604 | 67.216 |
OPERACIONES CORRIENTES | ||||||
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970.436 | 36.072 | 934.365 | -3.731 | 8.830 | 929.265 |
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909.680 | 236 | 909.444 | -6.379 | 8.720 | 907.102 |
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3.886.487 | 666 | 3.885.821 | 407.731 | 31.747 | 3.446.344 |
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||||||
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3.076.014 | 658 | 3.075.356 | 388.904 | 30.031 | 2.656.420 |
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36.860 | 7 | 36.852 | 0 | 332 | 36.520 |
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||||||
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773.613 | 0 | 773.613 | 18.827 | 1.383 | 753.403 |
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2.976.807 | 430 | 2.976.377 | 414.109 | 23.026 | 2.539.242 |
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2.380.153 | 430 | 2.379.723 | 389.106 | 21.968 | 1.968.648 |
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88.558 | 0 | 88.558 | 3.406 | 124 | 85.029 |
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488.891 | 0 | 488.891 | 15.187 | 898 | 472.806 |
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19.205 | 0 | 19.205 | 6.410 | 36 | 12.759 |
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60.756 | 35.835 | 24.921 | 2.648 | 110 | 22.163 |
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42.171 | 35.835 | 6.336 | 442 | 49 | 5.845 |
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4.523 | 27 | 4.496 | 177 | 45 | 4.275 |
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1.538 | 1 | 1.538 | 252 | 1 | 1.285 |
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36.110 | 35.808 | 302 | 13 | 3 | 286 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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18.585 | 0 | 18.585 | 2.206 | 61 | 16.317 |
OPERACIONES DE INVERSIÓN | ||||||
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156.565 | 13.753 | 142.812 | 24.600 | 790 | 117.422 |
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169.251 | 14.960 | 154.290 | 25.777 | 1.628 | 126.885 |
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153.755 | 12 | 153.743 | 25.769 | 1.621 | 126.352 |
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132.254 | 21 | 132.234 | 25.445 | 1.611 | 105.178 |
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2.121 | 0 | 2.121 | 31 | 0 | 2.090 |
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19.815 | 0 | 19.815 | 184 | 54 | 19.577 |
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-435 | -9 | -426 | 110 | -44 | -492 |
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15.496 | 14.948 | 548 | 7 | 8 | 533 |
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12.686 | 1.208 | 11.478 | 1.177 | 838 | 9.463 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 813.871 | 22.319 | 791.552 | -28.331 | 8.040 | 811.843 |
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553.801 | 332 | 553.469 | 14.728 | 992 | 537.750 |
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509.239 | 214 | 509.025 | 15.297 | 947 | 492.781 |
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46.088 | 118 | 45.970 | 198 | 38 | 45.734 |
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-1.526 | 0 | -1.526 | -768 | 6 | -765 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.367.672 | 22.651 | 1.345.021 | -13.603 | 9.032 | 1.349.593 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 773.613 | 0 | 773.613 | 18.827 | 1.383 | 753.403 |
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594.059 | 22.651 | 571.408 | -32.430 | 7.649 | 596.190 |
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2.905 | 0 | 2.905 | 292 | 0 | 2.613 |
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76.883 | 635 | 76.248 | 26.345 | 1.076 | 48.827 |
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514.271 | 22.016 | 492.255 | -59.067 | 6.573 | 544.749 |
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845.433 | 32.935 | 812.498 | 43.413 | 9.660 | 759.425 |
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125.518 | 0 | 125.518 | 28.945 | 709 | 95.865 |
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111.647 | 7.923 | 103.724 | 43.159 | 865 | 59.700 |
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94.037 | 3.013 | 91.024 | 30.375 | 1.514 | 59.136 |