Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 25.707 | 1.993 | 23.714 | 3.539 | 98 | 20.077 |
OPERACIONES CORRIENTES | ||||||
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192.782 | 5.207 | 187.575 | 6.676 | 553 | 180.346 |
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173.959 | 94 | 173.864 | 4.059 | 470 | 169.336 |
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1.953.627 | 158 | 1.953.470 | 173.792 | 6.364 | 1.773.313 |
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||||||
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1.885.138 | 157 | 1.884.981 | 167.417 | 6.133 | 1.711.432 |
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10.912 | 1 | 10.911 | 0 | 0 | 10.911 |
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||||||
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57.577 | 0 | 57.577 | 6.376 | 232 | 50.970 |
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1.779.669 | 63 | 1.779.605 | 169.734 | 5.894 | 1.603.978 |
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1.494.030 | 63 | 1.493.967 | 155.378 | 4.156 | 1.334.433 |
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16.098 | 0 | 16.098 | 1.937 | 22 | 14.139 |
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241.813 | 0 | 241.812 | 3.829 | 1.559 | 236.424 |
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27.728 | 0 | 27.728 | 8.590 | 156 | 18.981 |
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18.823 | 5.113 | 13.711 | 2.617 | 83 | 11.010 |
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7.848 | 5.112 | 2.735 | 2 | 40 | 2.693 |
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2.654 | 0 | 2.654 | 2 | 40 | 2.612 |
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7 | 0 | 7 | 0 | 0 | 7 |
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5.186 | 5.112 | 74 | 0 | 0 | 74 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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10.976 | 1 | 10.975 | 2.615 | 43 | 8.317 |
OPERACIONES DE INVERSIÓN | ||||||
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34.702 | 829 | 33.872 | 5.221 | 576 | 28.076 |
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39.198 | 892 | 38.306 | 5.475 | 576 | 32.255 |
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38.285 | 4 | 38.281 | 5.475 | 576 | 32.230 |
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36.960 | 4 | 36.956 | 5.298 | 535 | 31.123 |
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149 | 0 | 149 | 3 | 0 | 146 |
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876 | 0 | 876 | 109 | 0 | 767 |
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300 | 0 | 300 | 65 | 41 | 194 |
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913 | 887 | 25 | 0 | 0 | 25 |
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4.496 | 63 | 4.434 | 254 | 1 | 4.179 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 158.080 | 4.378 | 153.703 | 1.455 | -22 | 152.270 |
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243.764 | 61 | 243.703 | 3.957 | 1.585 | 238.161 |
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243.424 | 57 | 243.367 | 3.971 | 1.555 | 237.841 |
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652 | 4 | 648 | 49 | 0 | 599 |
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-312 | 0 | -312 | -64 | 30 | -278 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 401.844 | 4.439 | 397.405 | 5.412 | 1.563 | 390.431 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 57.577 | 0 | 57.577 | 6.376 | 232 | 50.970 |
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344.267 | 4.439 | 339.828 | -964 | 1.331 | 339.461 |
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68 | 0 | 68 | 0 | 0 | 68 |
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37.664 | 308 | 37.356 | 9.063 | 335 | 27.958 |
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306.535 | 4.131 | 302.404 | -10.027 | 996 | 311.435 |
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396.306 | 4.792 | 391.513 | 12.655 | 1.408 | 377.451 |
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23.563 | 0 | 23.563 | 5.508 | 82 | 17.973 |
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22.213 | 194 | 22.019 | 6.185 | 85 | 15.749 |
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44.006 | 470 | 43.536 | 10.994 | 245 | 32.296 |