Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 56.817 | 5.671 | 51.146 | 10.117 | 313 | 40.716 |
OPERACIONES CORRIENTES | ||||||
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191.715 | 8.358 | 183.357 | -3.783 | 3.456 | 183.683 |
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177.803 | 59 | 177.744 | -4.856 | 3.427 | 179.173 |
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1.132.402 | 150 | 1.132.251 | 179.044 | 10.002 | 943.206 |
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||||||
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1.048.449 | 149 | 1.048.300 | 168.530 | 9.708 | 870.062 |
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10.178 | 1 | 10.177 | 12 | 1 | 10.165 |
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73.774 | 0 | 73.774 | 10.503 | 293 | 62.978 |
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954.598 | 91 | 954.507 | 183.900 | 6.575 | 764.032 |
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895.285 | 89 | 895.196 | 171.967 | 6.211 | 717.018 |
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6.043 | 0 | 6.043 | 612 | 22 | 5.409 |
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33.135 | 2 | 33.133 | 4.378 | 38 | 28.717 |
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20.134 | 0 | 20.134 | 6.942 | 303 | 12.889 |
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13.912 | 8.299 | 5.612 | 1.073 | 30 | 4.510 |
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9.431 | 8.299 | 1.132 | 10 | 29 | 1.094 |
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1.009 | 0 | 1.009 | 8 | 29 | 973 |
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71 | 0 | 71 | 0 | 0 | 71 |
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8.351 | 8.299 | 52 | 2 | 0 | 50 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.480 | 0 | 4.480 | 1.063 | 1 | 3.416 |
OPERACIONES DE INVERSIÓN | ||||||
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47.971 | 3.164 | 44.807 | 11.591 | -340 | 33.556 |
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50.755 | 3.515 | 47.240 | 11.778 | 236 | 35.226 |
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47.225 | 14 | 47.211 | 11.778 | 236 | 35.197 |
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42.753 | 14 | 42.738 | 11.129 | 239 | 31.370 |
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518 | 0 | 518 | 9 | 0 | 509 |
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3.561 | 0 | 3.561 | 490 | 0 | 3.071 |
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394 | 0 | 394 | 150 | -3 | 246 |
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3.530 | 3.501 | 29 | 0 | 0 | 29 |
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2.784 | 351 | 2.432 | 187 | 576 | 1.670 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 143.744 | 5.194 | 138.549 | -15.374 | 3.796 | 150.127 |
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37.912 | 53 | 37.859 | 4.967 | 45 | 32.846 |
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37.485 | 11 | 37.474 | 4.883 | 43 | 32.548 |
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317 | 32 | 284 | 8 | 0 | 276 |
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110 | 9 | 101 | 77 | 3 | 21 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 181.656 | 5.248 | 176.408 | -10.407 | 3.841 | 182.973 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 73.774 | 0 | 73.774 | 10.503 | 293 | 62.978 |
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107.881 | 5.248 | 102.634 | -20.909 | 3.548 | 119.995 |
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0 | 0 | 0 | 0 | 0 | 0 |
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59.478 | 675 | 58.803 | 20.513 | 536 | 37.753 |
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48.404 | 4.572 | 43.831 | -41.423 | 3.012 | 82.242 |
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210.438 | 6.755 | 203.682 | 15.711 | 4.100 | 183.871 |
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42.701 | 0 | 42.701 | 11.486 | 0 | 31.215 |
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51.211 | 1.232 | 49.979 | 20.958 | 527 | 28.494 |
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68.123 | 961 | 67.162 | 24.683 | 562 | 41.917 |