Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.355 | 6.282 | 51.073 | 2.817 | 297 | 47.959 |
OPERACIONES CORRIENTES | ||||||
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3.201.497 | 24.252 | 3.177.245 | -32.845 | 25.835 | 3.184.254 |
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3.125.838 | 152 | 3.125.686 | -38.104 | 24.038 | 3.139.753 |
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13.215.887 | 220 | 13.215.667 | 1.014.578 | 152.236 | 12.048.853 |
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9.887.279 | 215 | 9.887.064 | 892.582 | 117.368 | 8.877.114 |
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48.590 | 5 | 48.585 | 0 | 1.681 | 46.904 |
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3.280.018 | 0 | 3.280.018 | 121.996 | 33.187 | 3.124.835 |
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10.090.050 | 69 | 10.089.981 | 1.052.682 | 128.199 | 8.909.100 |
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7.658.938 | 69 | 7.658.869 | 895.052 | 85.826 | 6.677.991 |
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563.197 | 0 | 563.197 | 46.581 | 7.815 | 508.801 |
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1.852.747 | 0 | 1.852.747 | 103.193 | 34.148 | 1.715.405 |
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15.168 | 0 | 15.168 | 7.856 | 409 | 6.903 |
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75.659 | 24.100 | 51.559 | 5.260 | 1.798 | 44.501 |
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29.909 | 24.100 | 5.809 | 12 | 0 | 5.797 |
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2.944 | 0 | 2.944 | 12 | 0 | 2.932 |
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2.662 | 0 | 2.662 | 0 | 0 | 2.662 |
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24.304 | 24.100 | 203 | 0 | 0 | 203 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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45.750 | 0 | 45.750 | 5.248 | 1.798 | 38.704 |
OPERACIONES DE INVERSIÓN | ||||||
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361.481 | 2.740 | 358.741 | 52.009 | 2.453 | 304.279 |
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390.315 | 2.852 | 387.464 | 53.425 | 2.703 | 331.336 |
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387.363 | 9 | 387.354 | 53.425 | 2.703 | 331.226 |
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318.502 | 6 | 318.497 | 47.675 | 1.550 | 269.272 |
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9.391 | 0 | 9.391 | 844 | 2 | 8.544 |
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59.226 | 0 | 59.226 | 4.917 | 1.159 | 53.150 |
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244 | 3 | 241 | -11 | -8 | 260 |
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2.952 | 2.843 | 110 | 0 | 0 | 110 |
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28.834 | 112 | 28.722 | 1.415 | 251 | 27.057 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.840.016 | 21.512 | 2.818.504 | -84.854 | 23.383 | 2.879.975 |
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2.006.584 | 298 | 2.006.286 | 111.313 | 35.360 | 1.859.613 |
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1.904.582 | 289 | 1.904.294 | 106.319 | 35.108 | 1.762.867 |
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105.044 | 9 | 105.035 | 5.436 | 275 | 99.325 |
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-3.043 | 0 | -3.043 | -442 | -22 | -2.579 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.846.599 | 21.810 | 4.824.789 | 26.458 | 58.743 | 4.739.588 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.280.018 | 0 | 3.280.018 | 121.996 | 33.187 | 3.124.835 |
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1.566.582 | 21.810 | 1.544.772 | -95.538 | 25.556 | 1.614.753 |
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10.833 | 0 | 10.833 | -57 | 0 | 10.890 |
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91.503 | 920 | 90.583 | 10.338 | 928 | 79.316 |
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1.464.245 | 20.890 | 1.443.356 | -105.819 | 24.627 | 1.524.547 |
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2.622.535 | 22.660 | 2.599.875 | 60.217 | 32.101 | 2.507.557 |
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961.732 | 0 | 961.732 | 130.882 | 4.212 | 826.638 |
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82.299 | 616 | 81.683 | 24.789 | 1.564 | 55.330 |
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114.267 | 1.154 | 113.113 | 10.364 | 1.698 | 101.051 |