Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 194.536 | 11.388 | 183.148 | 7.679 | 3.141 | 172.328 |
OPERACIONES CORRIENTES | ||||||
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808.958 | 39.460 | 769.498 | -55.055 | 17.876 | 806.677 |
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766.590 | 262 | 766.329 | -55.567 | 17.857 | 804.038 |
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2.855.568 | 469 | 2.855.098 | 372.573 | 39.867 | 2.442.659 |
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||||||
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2.793.294 | 469 | 2.792.826 | 371.827 | 39.609 | 2.381.390 |
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35.110 | 1 | 35.110 | 7 | 116 | 34.987 |
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||||||
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27.163 | 0 | 27.163 | 739 | 142 | 26.282 |
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2.088.977 | 208 | 2.088.770 | 428.139 | 22.010 | 1.638.621 |
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2.070.289 | 208 | 2.070.082 | 427.870 | 21.457 | 1.620.755 |
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2.605 | 0 | 2.605 | 24 | 404 | 2.178 |
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15.776 | 0 | 15.776 | 241 | 149 | 15.386 |
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307 | 0 | 307 | 5 | 0 | 302 |
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42.367 | 39.198 | 3.169 | 512 | 19 | 2.638 |
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42.257 | 39.198 | 3.059 | 508 | 19 | 2.532 |
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2.861 | 1 | 2.860 | 498 | 18 | 2.344 |
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16 | 0 | 16 | 0 | 0 | 16 |
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39.380 | 39.198 | 182 | 10 | 0 | 172 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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110 | 0 | 110 | 4 | 0 | 106 |
OPERACIONES DE INVERSIÓN | ||||||
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119.326 | 2.511 | 116.815 | 2.683 | 2.173 | 111.958 |
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143.865 | 2.602 | 141.263 | 6.195 | 4.122 | 130.946 |
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141.179 | 4 | 141.175 | 6.160 | 4.122 | 130.893 |
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137.975 | 4 | 137.971 | 6.100 | 3.618 | 128.253 |
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978 | 0 | 978 | 0 | 0 | 978 |
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1.221 | 0 | 1.221 | 43 | 0 | 1.177 |
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1.005 | 0 | 1.005 | 17 | 504 | 485 |
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2.686 | 2.598 | 88 | 34 | 0 | 53 |
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24.539 | 90 | 24.448 | 3.512 | 1.949 | 18.988 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 689.632 | 36.949 | 652.683 | -57.738 | 15.703 | 694.718 |
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30.334 | 150 | 30.184 | 367 | 935 | 28.883 |
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28.366 | 118 | 28.248 | 320 | 546 | 27.382 |
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2.873 | 32 | 2.840 | 58 | 0 | 2.782 |
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-904 | 0 | -904 | -12 | 389 | -1.281 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 719.966 | 37.099 | 682.867 | -57.371 | 16.638 | 723.601 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.163 | 0 | 27.163 | 739 | 142 | 26.282 |
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692.803 | 37.099 | 655.704 | -58.110 | 16.495 | 697.319 |
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3.974 | 0 | 3.974 | 0 | 121 | 3.853 |
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271.355 | 213 | 271.142 | 110.525 | 3.232 | 157.385 |
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417.474 | 36.886 | 380.588 | -168.635 | 13.142 | 536.081 |
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1.036.574 | 38.029 | 998.545 | 49.905 | 21.712 | 926.928 |
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60.124 | 0 | 60.124 | 29.138 | 1.576 | 29.410 |
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230.902 | 277 | 230.624 | 76.570 | 3.207 | 150.847 |
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328.172 | 870 | 327.302 | 112.842 | 3.786 | 210.674 |