Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.993 | 995 | 7.998 | 550 | 35 | 7.413 |
OPERACIONES CORRIENTES | ||||||
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514.169 | 3.141 | 511.028 | -3.129 | 7.147 | 507.010 |
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505.275 | 30 | 505.245 | -3.741 | 6.484 | 502.502 |
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2.055.102 | 33 | 2.055.070 | 101.821 | 31.829 | 1.921.419 |
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||||||
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1.410.108 | 33 | 1.410.075 | 94.555 | 27.629 | 1.287.890 |
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9.778 | 0 | 9.778 | 0 | 0 | 9.778 |
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635.217 | 0 | 635.217 | 7.266 | 4.200 | 623.751 |
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1.549.827 | 3 | 1.549.825 | 105.562 | 25.345 | 1.418.917 |
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1.028.308 | 3 | 1.028.305 | 96.695 | 20.933 | 910.677 |
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20.617 | 0 | 20.617 | 606 | 484 | 19.528 |
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494.995 | 0 | 494.995 | 5.705 | 3.714 | 485.576 |
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5.907 | 0 | 5.907 | 2.557 | 214 | 3.136 |
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8.894 | 3.111 | 5.783 | 613 | 662 | 4.508 |
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3.281 | 3.111 | 170 | 0 | 0 | 170 |
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154 | 0 | 154 | 0 | 0 | 154 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.127 | 3.111 | 16 | 0 | 0 | 16 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.612 | 0 | 5.612 | 613 | 662 | 4.337 |
OPERACIONES DE INVERSIÓN | ||||||
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109.839 | 715 | 109.124 | 5.128 | 7.006 | 96.990 |
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113.797 | 723 | 113.074 | 5.266 | 7.006 | 100.802 |
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113.067 | 1 | 113.066 | 5.266 | 7.006 | 100.794 |
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78.783 | 1 | 78.782 | 4.894 | 7.003 | 66.886 |
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18.179 | 0 | 18.179 | 48 | 0 | 18.131 |
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16.241 | 0 | 16.241 | 320 | 4 | 15.917 |
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-136 | 0 | -136 | 5 | -1 | -140 |
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730 | 722 | 8 | 0 | 0 | 8 |
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3.958 | 8 | 3.950 | 138 | 0 | 3.812 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 404.330 | 2.427 | 401.903 | -8.257 | 140 | 410.020 |
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553.914 | 12 | 553.901 | 6.096 | 3.718 | 544.087 |
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511.135 | 12 | 511.124 | 6.038 | 3.718 | 501.368 |
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42.299 | 1 | 42.298 | 30 | 0 | 42.268 |
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479 | 0 | 479 | 29 | 0 | 450 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 958.243 | 2.439 | 955.804 | -2.161 | 3.859 | 954.106 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 635.217 | 0 | 635.217 | 7.266 | 4.200 | 623.751 |
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323.027 | 2.439 | 320.588 | -9.426 | -341 | 330.355 |
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1.234 | 0 | 1.234 | -78 | 461 | 851 |
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13.816 | 205 | 13.612 | 2.653 | 109 | 10.850 |
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307.977 | 2.234 | 305.743 | -12.000 | -911 | 318.655 |
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423.523 | 2.744 | 420.779 | 7.703 | 8.939 | 404.137 |
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64.958 | 0 | 64.958 | 11.615 | 3.378 | 49.965 |
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34.851 | 275 | 34.576 | 6.787 | 6.436 | 21.353 |
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15.742 | 237 | 15.506 | 1.302 | 37 | 14.167 |