Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.367 | 1.562 | 27.805 | 4.285 | 142 | 23.378 |
OPERACIONES CORRIENTES | ||||||
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242.842 | 4.086 | 238.756 | 4.054 | 507 | 234.195 |
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219.197 | 79 | 219.118 | 1.969 | 356 | 216.793 |
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2.007.666 | 210 | 2.007.456 | 258.765 | 8.587 | 1.740.104 |
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||||||
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1.823.798 | 209 | 1.823.589 | 234.895 | 7.871 | 1.580.823 |
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15.377 | 1 | 15.375 | 0 | 0 | 15.375 |
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||||||
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168.491 | 0 | 168.491 | 23.870 | 716 | 143.906 |
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1.788.469 | 131 | 1.788.338 | 256.795 | 8.231 | 1.523.312 |
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1.600.950 | 128 | 1.600.822 | 208.321 | 7.741 | 1.384.760 |
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63.949 | 2 | 63.947 | 28.082 | 16 | 35.849 |
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108.562 | 0 | 108.562 | 15.483 | 459 | 92.620 |
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15.008 | 2 | 15.006 | 4.909 | 15 | 10.082 |
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23.645 | 4.007 | 19.638 | 2.084 | 151 | 17.402 |
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7.036 | 4.007 | 3.029 | 19 | 136 | 2.874 |
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2.944 | 0 | 2.944 | 16 | 136 | 2.792 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.092 | 4.007 | 84 | 3 | 0 | 81 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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16.609 | 0 | 16.609 | 2.065 | 15 | 14.528 |
OPERACIONES DE INVERSIÓN | ||||||
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29.185 | 510 | 28.674 | 7.373 | 173 | 21.129 |
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31.714 | 555 | 31.159 | 7.548 | 173 | 23.438 |
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31.142 | 9 | 31.133 | 7.548 | 173 | 23.412 |
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29.326 | 5 | 29.321 | 7.013 | 167 | 22.141 |
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448 | 5 | 443 | 395 | 5 | 43 |
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1.240 | 0 | 1.240 | 113 | 0 | 1.126 |
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129 | 0 | 129 | 26 | 0 | 103 |
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572 | 546 | 26 | 0 | 0 | 26 |
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2.529 | 45 | 2.484 | 175 | 0 | 2.309 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 213.657 | 3.575 | 210.081 | -3.319 | 335 | 213.066 |
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114.370 | 167 | 114.203 | 18.585 | 455 | 95.162 |
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115.468 | 167 | 115.301 | 19.665 | 455 | 95.181 |
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389 | 0 | 389 | 211 | 0 | 178 |
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-1.487 | 0 | -1.487 | -1.291 | 1 | -197 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 328.026 | 3.742 | 324.284 | 15.266 | 790 | 308.228 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 168.491 | 0 | 168.491 | 23.870 | 716 | 143.906 |
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159.535 | 3.742 | 155.792 | -8.604 | 74 | 164.322 |
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1.582 | 0 | 1.582 | 0 | 0 | 1.582 |
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34.628 | 73 | 34.555 | 8.183 | 664 | 25.708 |
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123.325 | 3.669 | 119.655 | -16.787 | -590 | 137.032 |
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270.084 | 4.011 | 266.073 | 22.454 | 802 | 242.818 |
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78.633 | 0 | 78.633 | 23.758 | 133 | 54.741 |
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26.425 | 95 | 26.330 | 7.777 | 767 | 17.786 |
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41.714 | 248 | 41.465 | 7.702 | 491 | 33.273 |