Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 86.375 | 13.411 | 72.964 | 6.894 | 474 | 65.596 |
OPERACIONES CORRIENTES | ||||||
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622.415 | 26.447 | 595.967 | 29.191 | 12.526 | 554.250 |
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582.728 | 194 | 582.533 | 27.884 | 12.374 | 542.275 |
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2.021.571 | 334 | 2.021.237 | 157.973 | 29.287 | 1.833.976 |
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||||||
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1.940.437 | 334 | 1.940.104 | 157.319 | 25.401 | 1.757.383 |
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17.092 | 1 | 17.091 | 6 | 715 | 16.370 |
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||||||
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64.042 | 0 | 64.042 | 648 | 3.171 | 60.223 |
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1.438.843 | 140 | 1.438.703 | 130.089 | 16.912 | 1.291.701 |
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1.358.908 | 140 | 1.358.768 | 122.614 | 14.279 | 1.221.875 |
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19.545 | 0 | 19.545 | 140 | 691 | 18.714 |
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47.947 | 0 | 47.947 | 1.448 | 1.326 | 45.174 |
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12.443 | 0 | 12.443 | 5.888 | 617 | 5.938 |
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39.687 | 26.253 | 13.434 | 1.307 | 152 | 11.974 |
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27.983 | 26.253 | 1.730 | 21 | 40 | 1.669 |
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1.399 | 0 | 1.399 | 20 | 40 | 1.339 |
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192 | 0 | 192 | 0 | 0 | 192 |
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26.391 | 26.253 | 139 | 0 | 0 | 138 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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11.704 | 0 | 11.703 | 1.287 | 112 | 10.305 |
OPERACIONES DE INVERSIÓN | ||||||
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45.012 | 2.783 | 42.229 | 2.529 | 336 | 39.364 |
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52.772 | 3.887 | 48.885 | 2.700 | 775 | 45.410 |
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48.845 | 15 | 48.829 | 2.700 | 775 | 45.355 |
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43.703 | 19 | 43.684 | 2.652 | 775 | 40.258 |
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424 | 0 | 424 | 3 | 0 | 421 |
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4.628 | 0 | 4.628 | 55 | 0 | 4.573 |
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90 | -4 | 94 | -9 | -0 | 103 |
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3.928 | 3.872 | 56 | 0 | 0 | 56 |
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7.760 | 1.104 | 6.656 | 171 | 439 | 6.046 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 577.402 | 23.664 | 553.738 | 26.662 | 12.191 | 514.886 |
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48.667 | 188 | 48.479 | 1.243 | 1.336 | 45.899 |
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53.087 | 76 | 53.011 | 1.486 | 1.341 | 50.184 |
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1.879 | 112 | 1.767 | 2 | 1 | 1.765 |
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-6.299 | 0 | -6.299 | -244 | -5 | -6.050 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 626.069 | 23.852 | 602.217 | 27.905 | 13.527 | 560.785 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 64.042 | 0 | 64.042 | 648 | 3.171 | 60.223 |
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562.027 | 23.852 | 538.175 | 27.257 | 10.356 | 500.562 |
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0 | 0 | 0 | 0 | 0 | 0 |
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68.875 | 2.709 | 66.166 | 20.039 | 787 | 45.340 |
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493.152 | 21.143 | 472.009 | 7.218 | 9.570 | 455.221 |
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546.454 | 23.063 | 523.391 | 21.754 | 10.339 | 491.298 |
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1.704 | 0 | 1.704 | 504 | 0 | 1.200 |
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7.203 | 345 | 6.858 | 3.166 | 128 | 3.564 |
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44.414 | 1.580 | 42.834 | 10.866 | 641 | 31.327 |