Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 116.196 | 2.390 | 113.806 | 6.657 | 618 | 106.531 |
OPERACIONES CORRIENTES | ||||||
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335.916 | 8.159 | 327.757 | -109.765 | 5.012 | 432.509 |
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326.668 | 94 | 326.574 | -109.798 | 5.012 | 431.360 |
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1.880.795 | 200 | 1.880.595 | 368.852 | 14.334 | 1.497.410 |
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||||||
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1.845.354 | 200 | 1.845.154 | 368.446 | 14.246 | 1.462.461 |
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21.612 | 0 | 21.612 | 12 | 48 | 21.552 |
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13.829 | 0 | 13.829 | 393 | 40 | 13.396 |
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1.554.128 | 106 | 1.554.021 | 478.650 | 9.322 | 1.066.050 |
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1.541.336 | 106 | 1.541.229 | 477.544 | 9.303 | 1.054.383 |
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1.479 | 0 | 1.479 | 12 | 0 | 1.467 |
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11.121 | 0 | 11.121 | 945 | 16 | 10.160 |
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192 | 0 | 192 | 148 | 3 | 41 |
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9.248 | 8.065 | 1.183 | 33 | 0 | 1.149 |
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9.217 | 8.065 | 1.151 | 30 | 0 | 1.121 |
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1.059 | 0 | 1.059 | 21 | 0 | 1.038 |
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44 | 0 | 44 | 0 | 0 | 44 |
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8.114 | 8.065 | 49 | 9 | 0 | 40 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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32 | 0 | 32 | 4 | 0 | 28 |
OPERACIONES DE INVERSIÓN | ||||||
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47.053 | 684 | 46.369 | 5.205 | 1.138 | 40.026 |
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58.404 | 694 | 57.710 | 5.729 | 1.524 | 50.457 |
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57.713 | 22 | 57.692 | 5.728 | 1.524 | 50.440 |
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56.187 | 17 | 56.170 | 5.659 | 1.567 | 48.944 |
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266 | 0 | 266 | 0 | 0 | 266 |
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813 | 0 | 813 | 11 | 0 | 802 |
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448 | 5 | 443 | 58 | -43 | 428 |
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691 | 672 | 19 | 2 | 0 | 17 |
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11.352 | 10 | 11.342 | 525 | 386 | 10.431 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 288.864 | 7.475 | 281.388 | -114.969 | 3.874 | 392.483 |
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11.610 | 29 | 11.580 | 359 | 21 | 11.200 |
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12.086 | 29 | 12.057 | 484 | 18 | 11.556 |
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1.165 | 0 | 1.165 | 466 | 0 | 699 |
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-1.642 | 0 | -1.642 | -590 | 3 | -1.055 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 300.473 | 7.505 | 292.968 | -114.610 | 3.895 | 403.683 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.829 | 0 | 13.829 | 393 | 40 | 13.396 |
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286.644 | 7.505 | 279.139 | -115.003 | 3.855 | 390.287 |
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96 | 0 | 96 | -34 | 0 | 130 |
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226.319 | 266 | 226.053 | 100.616 | 1.186 | 124.251 |
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60.229 | 7.239 | 52.990 | -215.584 | 2.669 | 265.906 |
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572.182 | 7.646 | 564.536 | 34.386 | 6.326 | 523.825 |
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61.542 | 0 | 61.542 | 33.792 | 0 | 27.750 |
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141.220 | 100 | 141.120 | 83.354 | 1.562 | 56.203 |
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308.224 | 307 | 307.917 | 132.823 | 2.094 | 173.000 |