Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 155.620 | 23.026 | 132.594 | 20.047 | 882 | 111.665 |
OPERACIONES CORRIENTES | ||||||
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1.156.804 | 39.595 | 1.117.210 | 83.132 | 17.593 | 1.016.486 |
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1.090.747 | 438 | 1.090.309 | 81.225 | 16.938 | 992.147 |
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4.094.200 | 858 | 4.093.342 | 345.816 | 39.640 | 3.707.886 |
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3.661.401 | 855 | 3.660.547 | 341.151 | 39.234 | 3.280.162 |
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30.186 | 3 | 30.182 | 1 | 146 | 30.036 |
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402.614 | 0 | 402.614 | 4.665 | 260 | 397.689 |
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3.003.453 | 420 | 3.003.033 | 264.592 | 22.702 | 2.715.739 |
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2.523.015 | 408 | 2.522.607 | 246.708 | 19.125 | 2.256.774 |
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33.390 | 2 | 33.389 | 3.497 | 843 | 29.048 |
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436.560 | 1 | 436.559 | 8.213 | 2.733 | 425.613 |
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10.487 | 9 | 10.478 | 6.173 | 1 | 4.304 |
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66.057 | 39.156 | 26.901 | 1.907 | 655 | 24.339 |
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43.699 | 39.156 | 4.543 | 32 | 168 | 4.343 |
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3.451 | 1 | 3.450 | 16 | 168 | 3.266 |
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719 | 0 | 719 | 8 | 0 | 711 |
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39.529 | 39.155 | 374 | 8 | 0 | 365 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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22.358 | 1 | 22.358 | 1.875 | 487 | 19.996 |
OPERACIONES DE INVERSIÓN | ||||||
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73.228 | 4.684 | 68.543 | 4.528 | 40 | 63.975 |
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84.153 | 5.368 | 78.785 | 4.638 | 800 | 73.348 |
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78.698 | 38 | 78.660 | 4.637 | 800 | 73.224 |
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69.716 | 32 | 69.684 | 4.439 | 778 | 64.466 |
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556 | 5 | 552 | 65 | 5 | 482 |
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8.281 | 0 | 8.281 | 130 | 0 | 8.151 |
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145 | 1 | 144 | 3 | 16 | 125 |
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5.455 | 5.330 | 125 | 1 | 0 | 124 |
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10.925 | 684 | 10.242 | 109 | 759 | 9.373 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.083.577 | 34.910 | 1.048.667 | 78.603 | 17.552 | 952.511 |
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449.700 | 339 | 449.361 | 7.627 | 2.862 | 438.871 |
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445.953 | 196 | 445.757 | 8.501 | 2.820 | 434.435 |
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4.760 | 143 | 4.618 | 9 | 50 | 4.559 |
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-1.013 | 0 | -1.013 | -883 | -7 | -123 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.533.277 | 35.249 | 1.498.028 | 86.231 | 20.415 | 1.391.382 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 402.614 | 0 | 402.614 | 4.665 | 260 | 397.689 |
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1.130.664 | 35.249 | 1.095.414 | 81.566 | 20.155 | 993.694 |
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1.660 | 0 | 1.660 | 14 | 41 | 1.605 |
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99.483 | 449 | 99.034 | 31.291 | 1.139 | 66.604 |
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1.029.520 | 34.800 | 994.720 | 50.261 | 18.975 | 925.485 |
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1.093.478 | 36.147 | 1.057.332 | 69.172 | 20.263 | 967.897 |
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1.544 | 0 | 1.544 | 606 | 6 | 932 |
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8.132 | 281 | 7.851 | 2.817 | 349 | 4.686 |
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54.393 | 1.093 | 53.300 | 15.545 | 933 | 36.822 |