Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 69.153 | 3.866 | 65.287 | 8.022 | 480 | 56.785 |
OPERACIONES CORRIENTES | ||||||
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377.030 | 8.343 | 368.687 | 480 | 3.099 | 365.108 |
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319.841 | 147 | 319.693 | -5.288 | 2.260 | 322.722 |
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4.091.484 | 330 | 4.091.154 | 471.819 | 34.418 | 3.584.916 |
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||||||
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3.875.525 | 330 | 3.875.195 | 445.642 | 31.105 | 3.398.448 |
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39.580 | 0 | 39.579 | 4 | 76 | 39.500 |
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176.379 | 0 | 176.379 | 26.174 | 3.237 | 146.968 |
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3.771.643 | 183 | 3.771.460 | 477.108 | 32.158 | 3.262.195 |
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3.554.410 | 183 | 3.554.227 | 447.538 | 28.035 | 3.078.655 |
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61.762 | 0 | 61.762 | 10.198 | 1.792 | 49.772 |
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99.458 | 0 | 99.458 | 13.268 | 1.851 | 84.340 |
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56.013 | 0 | 56.013 | 6.104 | 480 | 49.429 |
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57.190 | 8.196 | 48.994 | 5.768 | 839 | 42.386 |
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16.669 | 8.196 | 8.473 | 130 | 453 | 7.890 |
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8.391 | 0 | 8.391 | 127 | 453 | 7.810 |
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1 | 0 | 1 | 0 | 0 | 1 |
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8.277 | 8.196 | 81 | 2 | 0 | 79 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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40.520 | 0 | 40.520 | 5.638 | 386 | 34.496 |
OPERACIONES DE INVERSIÓN | ||||||
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62.993 | 1.318 | 61.675 | 9.845 | 495 | 51.335 |
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74.126 | 1.353 | 72.773 | 10.913 | 901 | 60.958 |
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72.744 | 4 | 72.740 | 10.912 | 901 | 60.927 |
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70.309 | 4 | 70.305 | 10.604 | 837 | 58.865 |
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329 | 0 | 329 | 73 | 0 | 256 |
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1.404 | 0 | 1.404 | 163 | 40 | 1.200 |
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703 | 0 | 703 | 72 | 24 | 606 |
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1.381 | 1.349 | 33 | 1 | 0 | 32 |
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11.132 | 34 | 11.098 | 1.068 | 406 | 9.623 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 314.037 | 7.025 | 307.012 | -9.365 | 2.604 | 313.773 |
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105.958 | 116 | 105.843 | 11.568 | 2.694 | 91.581 |
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102.364 | 115 | 102.249 | 13.225 | 1.901 | 87.123 |
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4.673 | 1 | 4.672 | 26 | 11 | 4.635 |
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-1.079 | 0 | -1.079 | -1.684 | 782 | -177 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 419.995 | 7.141 | 412.854 | 2.203 | 5.298 | 405.354 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 176.379 | 0 | 176.379 | 26.174 | 3.237 | 146.968 |
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243.616 | 7.141 | 236.476 | -23.971 | 2.061 | 258.385 |
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186 | 0 | 186 | -2 | 0 | 188 |
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106.168 | 594 | 105.574 | 19.890 | 1.122 | 84.561 |
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137.263 | 6.547 | 130.716 | -43.859 | 939 | 173.637 |
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483.185 | 7.643 | 475.542 | 30.698 | 4.229 | 440.615 |
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152.526 | 0 | 152.526 | 30.417 | 1.382 | 120.727 |
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59.963 | 446 | 59.517 | 16.937 | 812 | 41.768 |
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133.426 | 655 | 132.772 | 27.201 | 1.096 | 104.475 |