Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 173.770 | 31.147 | 142.623 | 23.579 | 937 | 118.107 |
OPERACIONES CORRIENTES | ||||||
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989.630 | 53.628 | 936.003 | -7.450 | 11.384 | 932.068 |
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901.850 | 515 | 901.335 | -11.429 | 11.222 | 901.542 |
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5.467.063 | 710 | 5.466.353 | 680.312 | 44.932 | 4.741.108 |
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||||||
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4.494.932 | 709 | 4.494.224 | 652.986 | 42.375 | 3.798.863 |
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34.125 | 1 | 34.124 | 16 | 1.592 | 32.516 |
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||||||
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938.006 | 0 | 938.006 | 27.311 | 966 | 909.729 |
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4.565.212 | 194 | 4.565.018 | 691.741 | 33.711 | 3.839.567 |
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3.545.255 | 193 | 3.545.062 | 643.898 | 29.640 | 2.871.525 |
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44.712 | 0 | 44.712 | 4.527 | 36 | 40.148 |
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918.711 | 1 | 918.710 | 17.439 | 3.356 | 897.914 |
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56.535 | 1 | 56.534 | 25.876 | 678 | 29.979 |
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87.780 | 53.112 | 34.668 | 3.979 | 162 | 30.527 |
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70.580 | 53.111 | 17.469 | 133 | 41 | 17.295 |
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4.535 | 0 | 4.535 | 106 | 40 | 4.389 |
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12.443 | 0 | 12.443 | 0 | 1 | 12.442 |
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53.602 | 53.111 | 491 | 27 | 0 | 464 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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17.200 | 1 | 17.199 | 3.846 | 121 | 13.231 |
OPERACIONES DE INVERSIÓN | ||||||
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251.408 | 21.138 | 230.270 | 41.938 | 8.602 | 179.730 |
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272.869 | 23.229 | 249.640 | 43.104 | 11.009 | 195.526 |
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249.254 | 30 | 249.225 | 43.091 | 11.009 | 195.125 |
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214.843 | 31 | 214.812 | 40.980 | 7.605 | 166.227 |
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4.625 | 0 | 4.625 | 976 | 78 | 3.572 |
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28.834 | 0 | 28.834 | 1.000 | 3.094 | 24.741 |
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952 | -2 | 953 | 135 | 233 | 585 |
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23.615 | 23.199 | 415 | 14 | 0 | 402 |
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21.461 | 2.091 | 19.370 | 1.166 | 2.407 | 15.797 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 738.222 | 32.490 | 705.733 | -49.388 | 2.782 | 752.338 |
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962.299 | 856 | 961.443 | 17.359 | 6.699 | 937.385 |
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950.715 | 522 | 950.193 | 18.540 | 6.528 | 925.125 |
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12.252 | 333 | 11.919 | 96 | 92 | 11.731 |
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-669 | 0 | -669 | -1.276 | 79 | 529 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.700.521 | 33.345 | 1.667.176 | -32.028 | 9.481 | 1.689.723 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 938.006 | 0 | 938.006 | 27.311 | 966 | 909.729 |
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762.516 | 33.345 | 729.170 | -59.339 | 8.515 | 779.994 |
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926 | 0 | 926 | 0 | 3 | 923 |
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179.292 | 6.074 | 173.218 | 69.112 | 1.712 | 102.394 |
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582.298 | 27.272 | 555.026 | -128.451 | 6.800 | 676.677 |
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1.167.442 | 44.894 | 1.122.547 | 61.214 | 21.092 | 1.040.241 |
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173.678 | 0 | 173.678 | 37.854 | 5.513 | 130.312 |
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182.797 | 9.661 | 173.136 | 68.003 | 5.884 | 99.249 |
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228.693 | 7.978 | 220.715 | 83.806 | 2.897 | 134.011 |