Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.967 | 1.858 | 12.109 | 1.351 | 54 | 10.704 |
OPERACIONES CORRIENTES | ||||||
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405.975 | 4.518 | 401.457 | 8.024 | 1.535 | 391.897 |
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394.397 | 42 | 394.356 | 6.865 | 1.457 | 386.033 |
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2.215.320 | 47 | 2.215.273 | 243.526 | 7.448 | 1.964.299 |
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1.338.241 | 47 | 1.338.194 | 223.905 | 6.787 | 1.107.502 |
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8.491 | 0 | 8.491 | 0 | 0 | 8.491 |
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868.588 | 0 | 868.588 | 19.621 | 660 | 848.307 |
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1.820.922 | 5 | 1.820.917 | 236.661 | 5.990 | 1.578.266 |
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1.097.618 | 5 | 1.097.613 | 205.654 | 3.762 | 888.197 |
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25.044 | 0 | 25.044 | 2.456 | 5 | 22.583 |
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672.645 | 0 | 672.645 | 12.865 | 1.703 | 658.078 |
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25.615 | 0 | 25.615 | 15.685 | 521 | 9.408 |
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11.577 | 4.476 | 7.102 | 1.159 | 78 | 5.864 |
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5.625 | 4.476 | 1.150 | 1 | 0 | 1.149 |
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1.060 | 0 | 1.060 | 0 | 0 | 1.060 |
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65 | 0 | 65 | 0 | 0 | 65 |
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4.501 | 4.476 | 25 | 1 | 0 | 24 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.952 | 0 | 5.952 | 1.158 | 78 | 4.716 |
OPERACIONES DE INVERSIÓN | ||||||
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115.701 | 1.321 | 114.380 | 14.157 | 6.664 | 93.559 |
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120.619 | 1.379 | 119.239 | 14.535 | 6.665 | 98.039 |
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119.197 | 0 | 119.197 | 14.535 | 6.665 | 97.997 |
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90.138 | 0 | 90.138 | 13.759 | 3.419 | 72.960 |
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3.369 | 0 | 3.369 | 38 | 78 | 3.253 |
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25.445 | 0 | 25.445 | 736 | 3.062 | 21.647 |
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245 | 0 | 245 | 2 | 106 | 137 |
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1.421 | 1.379 | 42 | 0 | 0 | 42 |
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4.917 | 58 | 4.860 | 378 | 1 | 4.480 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 290.273 | 3.196 | 287.077 | -6.133 | -5.128 | 298.338 |
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709.025 | 219 | 708.807 | 12.533 | 4.784 | 691.490 |
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700.167 | 217 | 699.950 | 13.570 | 4.784 | 681.596 |
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9.618 | 2 | 9.617 | 6 | 0 | 9.611 |
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-760 | 0 | -760 | -1.043 | 0 | 283 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 999.299 | 3.415 | 995.884 | 6.400 | -345 | 989.829 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 868.588 | 0 | 868.588 | 19.621 | 660 | 848.307 |
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130.710 | 3.415 | 127.295 | -13.221 | -1.005 | 141.522 |
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41 | 0 | 41 | 0 | 0 | 41 |
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25.759 | 392 | 25.366 | 5.465 | 332 | 19.569 |
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104.911 | 3.023 | 101.888 | -18.687 | -1.337 | 121.911 |
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306.534 | 4.087 | 302.447 | 20.713 | 2.863 | 278.871 |
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124.810 | 0 | 124.810 | 20.538 | 400 | 103.872 |
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34.432 | 453 | 33.979 | 9.052 | 2.389 | 22.538 |
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42.386 | 614 | 41.772 | 9.810 | 1.410 | 30.551 |