Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.365 | 2.665 | 30.700 | 3.470 | 283 | 26.947 |
OPERACIONES CORRIENTES | ||||||
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780.238 | 6.441 | 773.797 | -20.927 | 11.119 | 783.605 |
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762.251 | 84 | 762.167 | -22.530 | 10.755 | 773.941 |
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3.030.343 | 128 | 3.030.215 | 442.657 | 46.873 | 2.540.685 |
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||||||
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2.480.449 | 128 | 2.480.321 | 396.476 | 30.855 | 2.052.990 |
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10.928 | 0 | 10.928 | 0 | 1 | 10.928 |
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||||||
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538.966 | 0 | 538.966 | 46.181 | 16.017 | 476.768 |
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2.268.092 | 45 | 2.268.048 | 465.186 | 36.117 | 1.766.744 |
![]() |
1.890.770 | 45 | 1.890.725 | 384.020 | 24.487 | 1.482.218 |
![]() |
146.935 | 0 | 146.935 | 7.552 | 3.620 | 135.763 |
![]() |
168.862 | 0 | 168.862 | 25.769 | 7.027 | 136.066 |
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61.526 | 0 | 61.526 | 47.846 | 983 | 12.697 |
![]() |
17.987 | 6.357 | 11.630 | 1.603 | 364 | 9.664 |
![]() |
7.644 | 6.357 | 1.287 | 89 | 0 | 1.198 |
![]() |
1.229 | 0 | 1.229 | 87 | 0 | 1.141 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
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6.415 | 6.357 | 58 | 1 | 0 | 57 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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10.343 | 0 | 10.343 | 1.514 | 364 | 8.466 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
124.291 | 1.441 | 122.850 | 33.661 | 3.561 | 85.628 |
![]() |
132.232 | 1.478 | 130.754 | 34.744 | 3.639 | 92.371 |
![]() |
130.763 | 28 | 130.735 | 34.744 | 3.639 | 92.352 |
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116.220 | 26 | 116.194 | 32.676 | 1.558 | 81.959 |
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3.884 | 0 | 3.884 | 327 | 1.951 | 1.606 |
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10.060 | 0 | 10.060 | 1.620 | 125 | 8.315 |
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599 | 2 | 597 | 120 | 5 | 472 |
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1.469 | 1.449 | 19 | 0 | 0 | 19 |
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7.941 | 36 | 7.905 | 1.083 | 78 | 6.744 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 655.947 | 5.000 | 650.948 | -54.588 | 7.559 | 697.978 |
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190.239 | 129 | 190.109 | 25.666 | 9.116 | 155.327 |
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177.847 | 111 | 177.737 | 26.320 | 7.156 | 144.261 |
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13.411 | 19 | 13.393 | 127 | 1.959 | 11.307 |
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-1.020 | 0 | -1.020 | -780 | 1 | -240 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 846.186 | 5.129 | 841.057 | -28.922 | 16.674 | 853.305 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 538.966 | 0 | 538.966 | 46.181 | 16.017 | 476.768 |
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307.221 | 5.129 | 302.092 | -75.103 | 658 | 376.537 |
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5.410 | 0 | 5.410 | -0 | 0 | 5.410 |
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75.749 | 544 | 75.205 | 26.916 | 622 | 47.667 |
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226.063 | 4.585 | 221.477 | -102.019 | 35 | 323.461 |
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624.915 | 5.728 | 619.187 | 34.296 | 6.744 | 578.147 |
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201.653 | 0 | 201.653 | 58.757 | 4.646 | 138.251 |
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99.819 | 350 | 99.470 | 34.085 | 1.180 | 64.205 |
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97.397 | 796 | 96.601 | 43.490 | 883 | 52.228 |