Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 71.960 | 11.369 | 60.591 | 8.212 | 568 | 51.811 |
OPERACIONES CORRIENTES | ||||||
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613.196 | 21.007 | 592.189 | 5.518 | 17.436 | 569.235 |
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582.440 | 181 | 582.259 | 4.590 | 17.343 | 560.326 |
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2.422.032 | 245 | 2.421.788 | 194.394 | 41.348 | 2.186.046 |
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||||||
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2.183.292 | 243 | 2.183.050 | 193.039 | 39.314 | 1.950.697 |
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13.815 | 2 | 13.813 | 5 | 142 | 13.666 |
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||||||
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224.925 | 0 | 224.925 | 1.350 | 1.892 | 221.683 |
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1.839.592 | 64 | 1.839.529 | 189.804 | 24.005 | 1.625.720 |
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1.624.089 | 63 | 1.624.026 | 183.395 | 22.988 | 1.417.643 |
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130.162 | 0 | 130.162 | 1.098 | 451 | 128.614 |
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75.378 | 0 | 75.378 | 3.823 | 566 | 70.990 |
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9.963 | 1 | 9.962 | 1.488 | 0 | 8.474 |
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30.756 | 20.826 | 9.930 | 928 | 93 | 8.909 |
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23.062 | 20.826 | 2.236 | 16 | 69 | 2.151 |
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1.815 | 1 | 1.814 | 12 | 62 | 1.740 |
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249 | 0 | 249 | 0 | 6 | 243 |
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20.997 | 20.825 | 173 | 4 | 1 | 168 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.694 | 0 | 7.694 | 912 | 24 | 6.757 |
OPERACIONES DE INVERSIÓN | ||||||
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146.507 | 7.745 | 138.762 | 12.547 | -1.883 | 128.098 |
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156.830 | 8.870 | 147.960 | 13.468 | 1.067 | 133.425 |
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147.842 | 6 | 147.835 | 13.467 | 1.067 | 133.301 |
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143.705 | 6 | 143.699 | 12.988 | 1.051 | 129.660 |
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415 | 0 | 415 | 24 | 0 | 391 |
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2.960 | 0 | 2.960 | 25 | 16 | 2.920 |
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762 | 0 | 761 | 431 | 0 | 330 |
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8.989 | 8.864 | 125 | 1 | 0 | 124 |
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10.323 | 1.125 | 9.198 | 921 | 2.950 | 5.326 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 466.688 | 13.262 | 453.427 | -7.029 | 19.319 | 441.136 |
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88.256 | 197 | 88.059 | 4.190 | 671 | 83.198 |
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78.348 | 114 | 78.234 | 4.200 | 605 | 73.429 |
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11.394 | 83 | 11.311 | 45 | 83 | 11.183 |
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-1.486 | 0 | -1.486 | -54 | -17 | -1.414 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 554.945 | 13.459 | 541.486 | -2.838 | 19.990 | 524.334 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 224.925 | 0 | 224.925 | 1.350 | 1.892 | 221.683 |
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330.019 | 13.459 | 316.561 | -4.189 | 18.099 | 302.650 |
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1.690 | 0 | 1.690 | 1 | 101 | 1.588 |
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79.804 | 1.978 | 77.826 | 20.909 | 10.028 | 46.889 |
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248.525 | 11.481 | 237.044 | -25.099 | 7.970 | 254.173 |
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538.828 | 17.573 | 521.254 | 28.344 | 10.672 | 482.238 |
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115.515 | 0 | 115.515 | 3.635 | 502 | 111.377 |
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100.890 | 3.398 | 97.492 | 25.196 | 320 | 71.976 |
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74.007 | 2.698 | 71.309 | 24.608 | 1.880 | 44.821 |