Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 87.065 | 8.426 | 78.639 | 8.211 | 408 | 70.020 |
OPERACIONES CORRIENTES | ||||||
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1.187.134 | 24.162 | 1.162.972 | 10.443 | 5.053 | 1.147.477 |
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1.071.952 | 239 | 1.071.713 | 1.627 | 3.330 | 1.066.756 |
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9.631.077 | 436 | 9.630.640 | 752.838 | 117.704 | 8.760.098 |
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8.563.661 | 434 | 8.563.226 | 700.116 | 112.356 | 7.750.754 |
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93.403 | 2 | 93.401 | 26 | 1.227 | 92.149 |
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974.013 | 0 | 974.013 | 52.696 | 4.122 | 917.195 |
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8.559.125 | 197 | 8.558.928 | 751.211 | 114.374 | 7.693.342 |
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6.144.964 | 195 | 6.144.768 | 585.659 | 46.931 | 5.512.179 |
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670.615 | 0 | 670.615 | 55.154 | 52.247 | 563.213 |
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1.727.923 | 0 | 1.727.922 | 107.261 | 15.080 | 1.605.581 |
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15.624 | 2 | 15.623 | 3.137 | 116 | 12.370 |
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115.182 | 23.923 | 91.259 | 8.815 | 1.723 | 80.721 |
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40.879 | 23.922 | 16.957 | 69 | 399 | 16.489 |
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16.692 | 4 | 16.689 | 69 | 399 | 16.221 |
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10 | 0 | 10 | 0 | 0 | 10 |
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24.177 | 23.919 | 258 | 0 | 0 | 258 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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74.303 | 1 | 74.303 | 8.747 | 1.324 | 64.232 |
OPERACIONES DE INVERSIÓN | ||||||
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113.753 | 2.938 | 110.815 | 14.002 | 1.130 | 95.683 |
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129.044 | 3.061 | 125.983 | 16.058 | 846 | 109.079 |
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125.819 | 19 | 125.800 | 15.976 | 846 | 108.978 |
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109.180 | 19 | 109.161 | 15.095 | 793 | 93.273 |
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6.172 | 0 | 6.172 | 96 | 20 | 6.056 |
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9.969 | 0 | 9.969 | 742 | 35 | 9.193 |
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498 | 0 | 498 | 43 | -0 | 455 |
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3.225 | 3.043 | 183 | 81 | 0 | 101 |
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15.291 | 123 | 15.168 | 2.056 | -284 | 13.396 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.073.381 | 21.223 | 1.052.157 | -3.559 | 3.923 | 1.051.793 |
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1.767.720 | 1.706 | 1.766.014 | 106.173 | 16.173 | 1.643.668 |
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1.753.897 | 1.692 | 1.752.205 | 107.237 | 16.004 | 1.628.964 |
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13.612 | 12 | 13.599 | 531 | 171 | 12.897 |
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211 | 2 | 210 | -1.596 | -2 | 1.807 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.841.101 | 22.929 | 2.818.171 | 102.614 | 20.096 | 2.695.461 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 974.013 | 0 | 974.013 | 52.696 | 4.122 | 917.195 |
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1.867.088 | 22.929 | 1.844.158 | 49.918 | 15.974 | 1.778.266 |
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11.231 | 0 | 11.231 | 415 | -109 | 10.924 |
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123.823 | 194 | 123.629 | 17.461 | 2.062 | 104.106 |
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1.732.033 | 22.736 | 1.709.298 | 32.042 | 14.020 | 1.663.236 |
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2.300.603 | 24.494 | 2.276.108 | 113.123 | 20.642 | 2.142.343 |
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339.078 | 0 | 339.078 | 42.509 | 1.649 | 294.920 |
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82.968 | 689 | 82.279 | 18.888 | 2.261 | 61.130 |
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148.936 | 1.076 | 147.860 | 22.030 | 2.711 | 123.119 |