Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 59.795 | 3.538 | 56.257 | 4.881 | 464 | 50.912 |
OPERACIONES CORRIENTES | ||||||
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2.298.813 | 9.887 | 2.288.926 | 20.805 | 38.528 | 2.229.593 |
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2.106.475 | 179 | 2.106.296 | 15.543 | 36.762 | 2.053.991 |
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17.354.782 | 225 | 17.354.557 | 635.486 | 356.156 | 16.362.915 |
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16.060.303 | 224 | 16.060.079 | 606.502 | 332.851 | 15.120.726 |
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35.810 | 0 | 35.810 | 1 | 34 | 35.775 |
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1.258.669 | 0 | 1.258.669 | 28.983 | 23.271 | 1.206.415 |
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15.248.307 | 46 | 15.248.261 | 619.943 | 319.393 | 14.308.925 |
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10.348.496 | 44 | 10.348.452 | 453.631 | 147.593 | 9.747.229 |
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2.130.623 | 0 | 2.130.623 | 67.694 | 33.588 | 2.029.341 |
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2.760.867 | 0 | 2.760.867 | 97.828 | 138.213 | 2.524.827 |
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8.320 | 2 | 8.318 | 790 | 0 | 7.528 |
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192.338 | 9.709 | 182.629 | 5.261 | 1.766 | 175.602 |
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47.271 | 9.708 | 37.563 | 42 | 877 | 36.645 |
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37.362 | 0 | 37.362 | 40 | 877 | 36.445 |
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67 | 0 | 67 | 0 | 0 | 67 |
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9.842 | 9.708 | 134 | 2 | 0 | 132 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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145.067 | 1 | 145.066 | 5.219 | 889 | 138.957 |
OPERACIONES DE INVERSIÓN | ||||||
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359.481 | 782 | 358.700 | 18.364 | 18.751 | 321.584 |
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391.413 | 811 | 390.602 | 19.362 | 19.547 | 351.693 |
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390.589 | 4 | 390.585 | 19.362 | 19.547 | 351.677 |
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357.239 | 4 | 357.235 | 16.730 | 13.714 | 326.791 |
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6.093 | 0 | 6.093 | 674 | 0 | 5.419 |
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26.930 | 0 | 26.930 | 1.925 | 5.807 | 19.198 |
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327 | 0 | 327 | 33 | 26 | 269 |
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824 | 807 | 17 | 0 | 0 | 17 |
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31.932 | 29 | 31.903 | 998 | 796 | 30.109 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.939.331 | 9.105 | 1.930.226 | 2.441 | 19.777 | 1.908.008 |
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2.810.197 | 177 | 2.810.020 | 101.259 | 142.712 | 2.566.049 |
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2.765.028 | 175 | 2.764.853 | 100.009 | 141.923 | 2.522.921 |
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46.715 | 2 | 46.713 | 1.266 | 1.130 | 44.317 |
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-1.546 | 0 | -1.546 | -16 | -342 | -1.189 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.749.528 | 9.283 | 4.740.246 | 103.700 | 162.489 | 4.474.057 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.258.669 | 0 | 1.258.669 | 28.983 | 23.271 | 1.206.415 |
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3.490.859 | 9.283 | 3.481.577 | 74.716 | 139.218 | 3.267.642 |
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40.316 | 0 | 40.316 | -153 | 1.189 | 39.281 |
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139.135 | 325 | 138.810 | 17.468 | 5.907 | 115.435 |
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3.311.408 | 8.958 | 3.302.451 | 57.401 | 132.122 | 3.112.927 |
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4.045.626 | 9.611 | 4.036.016 | 113.469 | 149.407 | 3.773.140 |
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384.910 | 0 | 384.910 | 20.261 | 7.501 | 357.148 |
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115.820 | 286 | 115.534 | 16.105 | 3.469 | 95.960 |
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234.764 | 369 | 234.395 | 19.699 | 6.314 | 208.381 |