Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 79.963 | 15.181 | 64.782 | 5.071 | 523 | 59.188 |
OPERACIONES CORRIENTES | ||||||
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1.044.626 | 30.710 | 1.013.916 | 43.272 | 24.486 | 946.159 |
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994.468 | 226 | 994.242 | 41.723 | 23.821 | 928.697 |
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3.500.095 | 284 | 3.499.811 | 199.561 | 55.545 | 3.244.704 |
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||||||
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2.905.432 | 284 | 2.905.147 | 197.214 | 51.932 | 2.656.001 |
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21.087 | 0 | 21.087 | 0 | 35 | 21.052 |
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||||||
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573.576 | 0 | 573.576 | 2.346 | 3.579 | 567.652 |
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2.505.627 | 58 | 2.505.569 | 157.838 | 31.724 | 2.316.007 |
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1.911.563 | 57 | 1.911.506 | 147.661 | 29.988 | 1.733.857 |
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65.712 | 0 | 65.712 | 860 | 159 | 64.693 |
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524.253 | 0 | 524.253 | 6.943 | 1.540 | 515.770 |
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4.099 | 1 | 4.098 | 2.374 | 37 | 1.687 |
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50.159 | 30.484 | 19.675 | 1.549 | 665 | 17.461 |
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33.185 | 30.484 | 2.701 | 2 | 1 | 2.697 |
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1.936 | 0 | 1.936 | 1 | 0 | 1.935 |
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614 | 0 | 614 | 0 | 1 | 612 |
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30.636 | 30.484 | 151 | 2 | 0 | 150 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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16.974 | 0 | 16.974 | 1.546 | 663 | 14.764 |
OPERACIONES DE INVERSIÓN | ||||||
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88.987 | 3.201 | 85.785 | 2.322 | 624 | 82.839 |
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98.506 | 4.031 | 94.475 | 2.513 | 1.211 | 90.751 |
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94.427 | 11 | 94.416 | 2.512 | 1.211 | 90.693 |
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67.384 | 13 | 67.372 | 2.556 | 1.217 | 63.599 |
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17.400 | 0 | 17.400 | 50 | 0 | 17.350 |
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9.972 | 0 | 9.972 | 23 | 4 | 9.945 |
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-329 | -2 | -327 | -116 | -10 | -201 |
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4.079 | 4.021 | 59 | 1 | 0 | 58 |
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9.520 | 830 | 8.690 | 191 | 587 | 7.912 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 955.640 | 27.509 | 928.131 | 40.949 | 23.861 | 863.320 |
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581.888 | 171 | 581.717 | 6.948 | 1.553 | 573.217 |
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535.303 | 139 | 535.164 | 7.036 | 1.545 | 526.583 |
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46.722 | 32 | 46.689 | 36 | 55 | 46.598 |
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-136 | 0 | -136 | -125 | -47 | 36 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.537.528 | 27.680 | 1.509.848 | 47.897 | 25.414 | 1.436.537 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 573.576 | 0 | 573.576 | 2.346 | 3.579 | 567.652 |
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963.951 | 27.680 | 936.272 | 45.551 | 21.836 | 868.886 |
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3.968 | 0 | 3.968 | 47 | 494 | 3.427 |
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56.105 | 2.262 | 53.843 | 17.220 | 2.512 | 34.111 |
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903.879 | 25.418 | 878.461 | 28.284 | 18.830 | 831.347 |
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948.788 | 27.499 | 921.289 | 37.653 | 20.757 | 862.879 |
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10.242 | 0 | 10.242 | 1.009 | 0 | 9.232 |
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8.353 | 633 | 7.720 | 2.123 | 1.501 | 4.096 |
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26.334 | 1.455 | 24.879 | 6.237 | 426 | 18.216 |