Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 105.789 | 16.667 | 89.122 | 14.135 | 544 | 74.443 |
OPERACIONES CORRIENTES | ||||||
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531.272 | 32.293 | 498.980 | -9.100 | 6.035 | 502.045 |
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481.817 | 235 | 481.582 | -11.420 | 5.759 | 487.243 |
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2.429.542 | 454 | 2.429.088 | 350.693 | 20.968 | 2.057.428 |
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2.193.166 | 444 | 2.192.721 | 338.014 | 18.610 | 1.836.096 |
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26.113 | 9 | 26.104 | 5 | 305 | 25.794 |
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210.263 | 0 | 210.263 | 12.673 | 2.053 | 195.538 |
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1.947.725 | 219 | 1.947.506 | 362.112 | 15.209 | 1.570.185 |
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1.775.640 | 212 | 1.775.428 | 341.279 | 11.290 | 1.422.860 |
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34.062 | 0 | 34.062 | 808 | 132 | 33.123 |
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91.653 | 7 | 91.646 | 7.240 | 1.680 | 82.726 |
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46.370 | 1 | 46.369 | 12.786 | 2.108 | 31.475 |
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49.455 | 32.058 | 17.398 | 2.320 | 276 | 14.802 |
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34.931 | 32.057 | 2.873 | 171 | 3 | 2.699 |
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2.510 | 0 | 2.510 | 156 | 3 | 2.351 |
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134 | 0 | 134 | 0 | 0 | 134 |
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32.287 | 32.057 | 229 | 15 | 0 | 215 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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14.525 | 0 | 14.524 | 2.149 | 273 | 12.103 |
OPERACIONES DE INVERSIÓN | ||||||
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117.629 | 10.311 | 107.318 | 23.908 | 923 | 82.487 |
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123.195 | 11.174 | 112.021 | 24.306 | 994 | 86.721 |
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111.913 | 49 | 111.864 | 24.303 | 994 | 86.567 |
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100.829 | 26 | 100.803 | 23.378 | 969 | 76.456 |
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1.296 | 0 | 1.296 | 74 | 0 | 1.222 |
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8.949 | 26 | 8.923 | 489 | 19 | 8.415 |
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839 | -4 | 843 | 363 | 6 | 473 |
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11.282 | 11.126 | 157 | 3 | 0 | 154 |
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5.566 | 864 | 4.703 | 397 | 71 | 4.234 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 413.644 | 21.982 | 391.661 | -33.008 | 5.112 | 419.558 |
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102.303 | 259 | 102.044 | 6.672 | 1.792 | 93.579 |
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100.152 | 140 | 100.012 | 6.998 | 1.702 | 91.313 |
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2.799 | 119 | 2.680 | 18 | 1 | 2.661 |
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-649 | 0 | -649 | -344 | 90 | -394 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 515.946 | 22.241 | 493.705 | -26.336 | 6.904 | 513.137 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 210.263 | 0 | 210.263 | 12.673 | 2.053 | 195.538 |
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305.683 | 22.241 | 283.442 | -39.009 | 4.851 | 317.599 |
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0 | 0 | 0 | 0 | 0 | 0 |
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97.957 | 592 | 97.365 | 36.371 | 887 | 60.108 |
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207.726 | 21.649 | 186.076 | -75.380 | 3.964 | 257.492 |
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524.401 | 28.052 | 496.348 | 31.652 | 7.743 | 456.953 |
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98.732 | 0 | 98.732 | 23.887 | 802 | 74.044 |
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101.317 | 2.845 | 98.471 | 42.511 | 2.197 | 53.763 |
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116.623 | 3.562 | 113.061 | 40.627 | 779 | 71.654 |