Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 125.246 | 6.429 | 118.817 | 4.280 | 1.266 | 113.271 |
OPERACIONES CORRIENTES | ||||||
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997.498 | 20.661 | 976.837 | -205.480 | 44.967 | 1.137.350 |
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972.864 | 164 | 972.700 | -205.816 | 44.957 | 1.133.559 |
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5.571.228 | 205 | 5.571.024 | 525.028 | 107.466 | 4.938.531 |
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||||||
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5.347.284 | 202 | 5.347.081 | 524.915 | 106.658 | 4.715.508 |
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34.468 | 2 | 34.465 | 11 | 133 | 34.321 |
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189.477 | 0 | 189.477 | 102 | 674 | 188.701 |
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4.598.364 | 40 | 4.598.324 | 730.844 | 62.509 | 3.804.971 |
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4.275.648 | 40 | 4.275.607 | 730.477 | 61.886 | 3.483.244 |
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25.897 | 0 | 25.897 | 200 | 109 | 25.588 |
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295.581 | 0 | 295.581 | 154 | 514 | 294.914 |
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1.239 | 0 | 1.239 | 13 | 0 | 1.225 |
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24.634 | 20.497 | 4.137 | 336 | 10 | 3.791 |
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24.453 | 20.497 | 3.956 | 326 | 10 | 3.620 |
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3.660 | 0 | 3.660 | 318 | 7 | 3.334 |
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173 | 0 | 173 | 5 | 0 | 169 |
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20.620 | 20.497 | 123 | 3 | 3 | 117 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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181 | 0 | 181 | 10 | 0 | 171 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
210.941 | 999 | 209.942 | 3.140 | 708 | 206.095 |
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302.986 | 1.047 | 301.939 | 6.511 | 11.982 | 283.446 |
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301.862 | 13 | 301.849 | 6.511 | 11.982 | 283.355 |
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297.560 | 10 | 297.549 | 5.953 | 11.816 | 279.780 |
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165 | 0 | 165 | 0 | 0 | 165 |
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3.655 | 0 | 3.655 | 35 | 10 | 3.610 |
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483 | 2 | 481 | 524 | 156 | -199 |
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1.124 | 1.034 | 90 | 0 | 0 | 90 |
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92.045 | 48 | 91.997 | 3.372 | 11.274 | 77.351 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 786.557 | 19.662 | 766.895 | -208.620 | 44.260 | 931.255 |
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319.375 | 4 | 319.371 | 243 | 701 | 318.427 |
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300.075 | 4 | 300.071 | 276 | 516 | 299.279 |
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18.026 | -1 | 18.027 | 395 | 111 | 17.521 |
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1.273 | 0 | 1.273 | -428 | 73 | 1.628 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.105.931 | 19.666 | 1.086.265 | -208.377 | 44.961 | 1.249.682 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 189.477 | 0 | 189.477 | 102 | 674 | 188.701 |
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916.454 | 19.666 | 896.788 | -208.479 | 44.287 | 1.060.980 |
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26.741 | 0 | 26.741 | -76 | 1.073 | 25.744 |
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564.492 | 294 | 564.197 | 164.183 | 7.021 | 392.993 |
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325.222 | 19.371 | 305.850 | -372.586 | 36.193 | 642.244 |
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1.766.639 | 19.924 | 1.746.714 | 72.594 | 57.728 | 1.616.392 |
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148.462 | 0 | 148.462 | 77.397 | 3.682 | 67.383 |
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540.409 | 135 | 540.274 | 191.192 | 10.703 | 338.378 |
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752.630 | 420 | 752.210 | 176.586 | 7.150 | 568.474 |