Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.807 | 2.627 | 30.180 | 1.771 | 187 | 28.222 |
OPERACIONES CORRIENTES | ||||||
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1.358.838 | 8.386 | 1.350.452 | -2.784 | 6.851 | 1.346.385 |
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1.323.567 | 99 | 1.323.468 | -4.259 | 6.288 | 1.321.439 |
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5.297.564 | 113 | 5.297.451 | 248.780 | 44.863 | 5.003.807 |
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3.731.223 | 113 | 3.731.110 | 221.952 | 36.820 | 3.472.337 |
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16.145 | 0 | 16.145 | 1 | 60 | 16.084 |
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1.550.196 | 0 | 1.550.196 | 26.827 | 7.983 | 1.515.386 |
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3.973.996 | 14 | 3.973.983 | 253.039 | 38.575 | 3.682.368 |
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2.870.255 | 13 | 2.870.242 | 227.564 | 33.596 | 2.609.082 |
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394.326 | 0 | 394.326 | 7.333 | 1.572 | 385.421 |
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700.931 | 1 | 700.929 | 16.010 | 2.092 | 682.827 |
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8.485 | 0 | 8.485 | 2.132 | 1.314 | 5.038 |
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35.271 | 8.287 | 26.984 | 1.475 | 563 | 24.946 |
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9.927 | 8.287 | 1.640 | 16 | 2 | 1.622 |
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1.562 | 0 | 1.562 | 15 | 0 | 1.547 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.365 | 8.287 | 78 | 1 | 2 | 75 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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25.344 | 0 | 25.344 | 1.459 | 561 | 23.323 |
OPERACIONES DE INVERSIÓN | ||||||
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227.116 | 1.522 | 225.594 | 18.799 | 3.315 | 203.479 |
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237.538 | 1.563 | 235.975 | 18.983 | 3.337 | 213.654 |
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235.954 | 5 | 235.949 | 18.983 | 3.336 | 213.631 |
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188.852 | 4 | 188.848 | 15.751 | 2.382 | 170.714 |
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5.453 | 0 | 5.453 | 150 | 347 | 4.956 |
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41.701 | 0 | 41.701 | 3.089 | 603 | 38.009 |
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-51 | 1 | -52 | -7 | 3 | -48 |
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1.584 | 1.558 | 25 | 1 | 1 | 23 |
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10.422 | 41 | 10.381 | 184 | 22 | 10.175 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.131.722 | 6.864 | 1.124.858 | -21.583 | 3.535 | 1.142.905 |
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766.690 | 249 | 766.441 | 19.196 | 2.856 | 744.389 |
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749.533 | 218 | 749.315 | 19.085 | 2.704 | 727.526 |
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17.468 | 31 | 17.438 | 134 | 121 | 17.183 |
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-312 | 0 | -312 | -23 | 32 | -321 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.898.412 | 7.113 | 1.891.299 | -2.387 | 6.392 | 1.887.294 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.550.196 | 0 | 1.550.196 | 26.827 | 7.983 | 1.515.386 |
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348.217 | 7.113 | 341.103 | -29.214 | -1.591 | 371.908 |
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4 | 0 | 4 | 0 | 0 | 4 |
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61.157 | 552 | 60.605 | 4.948 | 2.395 | 53.261 |
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287.056 | 6.562 | 280.494 | -34.162 | -3.987 | 318.643 |
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849.701 | 7.732 | 841.969 | 17.699 | 5.973 | 818.297 |
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417.560 | 0 | 417.560 | 33.217 | 5.633 | 378.711 |
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72.431 | 413 | 72.019 | 12.494 | 1.360 | 58.165 |
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72.654 | 758 | 71.896 | 6.150 | 2.967 | 62.780 |