Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 70.208 | 12.207 | 58.001 | 7.700 | 493 | 49.808 |
OPERACIONES CORRIENTES | ||||||
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556.956 | 23.545 | 533.411 | 4.250 | 7.580 | 521.580 |
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524.438 | 209 | 524.228 | 3.296 | 7.528 | 513.404 |
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2.202.168 | 262 | 2.201.905 | 194.558 | 21.715 | 1.985.632 |
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||||||
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1.957.333 | 258 | 1.957.075 | 193.303 | 21.506 | 1.742.265 |
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9.470 | 4 | 9.466 | 4 | 9 | 9.452 |
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||||||
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235.365 | 0 | 235.365 | 1.251 | 200 | 233.914 |
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1.677.730 | 53 | 1.677.677 | 191.262 | 14.187 | 1.472.228 |
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1.462.161 | 50 | 1.462.111 | 185.220 | 14.093 | 1.262.798 |
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127.687 | 0 | 127.687 | 1.075 | 7 | 126.606 |
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77.010 | 3 | 77.007 | 3.314 | 87 | 73.606 |
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10.872 | 0 | 10.872 | 1.653 | 0 | 9.218 |
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32.518 | 23.336 | 9.182 | 954 | 52 | 8.177 |
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25.076 | 23.336 | 1.741 | 11 | 49 | 1.680 |
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1.328 | 0 | 1.328 | 8 | 42 | 1.278 |
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242 | 0 | 242 | 0 | 6 | 236 |
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23.506 | 23.336 | 170 | 3 | 1 | 166 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.442 | 0 | 7.442 | 943 | 2 | 6.496 |
OPERACIONES DE INVERSIÓN | ||||||
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90.599 | 7.133 | 83.466 | 11.495 | -1.388 | 73.360 |
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103.608 | 8.056 | 95.551 | 11.776 | 464 | 83.311 |
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95.448 | 7 | 95.441 | 11.776 | 464 | 83.200 |
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88.213 | 6 | 88.208 | 11.609 | 458 | 76.141 |
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957 | 0 | 957 | 11 | 0 | 946 |
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5.183 | 0 | 5.183 | 148 | 0 | 5.035 |
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1.095 | 2 | 1.094 | 8 | 7 | 1.079 |
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8.160 | 8.049 | 111 | 0 | 0 | 111 |
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13.009 | 924 | 12.085 | 282 | 1.852 | 9.951 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 466.357 | 16.412 | 449.945 | -7.244 | 8.968 | 448.221 |
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91.941 | 180 | 91.761 | 3.503 | 115 | 88.144 |
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85.647 | 156 | 85.491 | 3.495 | 99 | 81.896 |
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6.295 | 23 | 6.271 | 13 | 0 | 6.258 |
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-1 | 0 | -1 | -5 | 15 | -11 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 558.298 | 16.591 | 541.706 | -3.741 | 9.083 | 536.364 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 235.365 | 0 | 235.365 | 1.251 | 200 | 233.914 |
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322.933 | 16.591 | 306.341 | -4.993 | 8.884 | 302.450 |
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408 | -2 | 410 | 0 | 94 | 316 |
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55.753 | 323 | 55.430 | 17.613 | 427 | 37.390 |
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266.771 | 16.270 | 250.501 | -22.605 | 8.363 | 264.744 |
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513.389 | 20.717 | 492.672 | 23.088 | 10.502 | 459.083 |
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107.483 | 0 | 107.483 | 4.118 | 39 | 103.326 |
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51.838 | 2.343 | 49.495 | 20.464 | 1.562 | 27.468 |
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87.314 | 2.109 | 85.205 | 21.107 | 539 | 63.559 |