Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 40.744 | 1.910 | 38.834 | 3.035 | 601 | 35.198 |
OPERACIONES CORRIENTES | ||||||
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415.322 | 5.094 | 410.228 | -1.720 | 9.106 | 402.842 |
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409.726 | 135 | 409.591 | -1.869 | 9.104 | 402.356 |
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1.057.203 | 155 | 1.057.049 | 104.448 | 24.686 | 927.915 |
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1.018.004 | 153 | 1.017.851 | 101.950 | 24.226 | 891.675 |
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11.339 | 1 | 11.338 | 18 | 169 | 11.151 |
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27.860 | 0 | 27.860 | 2.479 | 292 | 25.090 |
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647.477 | 19 | 647.458 | 106.317 | 15.582 | 525.559 |
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610.034 | 19 | 610.015 | 103.097 | 15.446 | 491.472 |
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6.068 | 0 | 6.068 | 356 | 19 | 5.693 |
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30.681 | 0 | 30.681 | 2.471 | 116 | 28.094 |
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694 | 0 | 694 | 392 | 2 | 300 |
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5.596 | 4.959 | 637 | 149 | 2 | 486 |
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5.396 | 4.959 | 437 | 108 | 0 | 329 |
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346 | 0 | 346 | 108 | 0 | 238 |
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33 | 0 | 33 | 0 | 0 | 33 |
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5.017 | 4.959 | 58 | 0 | 0 | 58 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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200 | 0 | 200 | 41 | 2 | 157 |
OPERACIONES DE INVERSIÓN | ||||||
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54.274 | 437 | 53.837 | 14.877 | -2.996 | 41.957 |
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72.905 | 451 | 72.454 | 15.174 | 892 | 56.388 |
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72.442 | 10 | 72.432 | 15.174 | 892 | 56.366 |
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70.485 | 3 | 70.482 | 14.782 | 924 | 54.776 |
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451 | 0 | 451 | 20 | 0 | 431 |
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1.205 | 7 | 1.198 | 238 | 6 | 953 |
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301 | -0 | 301 | 134 | -38 | 205 |
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463 | 441 | 22 | 0 | 0 | 22 |
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18.631 | 14 | 18.617 | 297 | 3.888 | 14.431 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 361.048 | 4.657 | 356.391 | -16.597 | 12.102 | 360.885 |
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47.716 | 6 | 47.711 | 2.941 | 864 | 43.905 |
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33.977 | 5 | 33.972 | 2.738 | 297 | 30.938 |
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15.004 | 1 | 15.003 | 271 | 571 | 14.160 |
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-1.265 | 0 | -1.265 | -68 | -4 | -1.193 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 408.765 | 4.663 | 404.102 | -13.655 | 12.967 | 404.790 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.860 | 0 | 27.860 | 2.479 | 292 | 25.090 |
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380.905 | 4.663 | 376.242 | -16.134 | 12.675 | 379.701 |
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5.990 | 0 | 5.990 | 0 | 8 | 5.982 |
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55.997 | 129 | 55.868 | 10.387 | 1.116 | 44.365 |
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318.918 | 4.534 | 314.384 | -26.521 | 11.551 | 329.354 |
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510.554 | 4.971 | 505.583 | 23.015 | 16.514 | 466.053 |
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15.984 | 0 | 15.984 | 7.470 | 0 | 8.514 |
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88.669 | 226 | 88.444 | 27.931 | 1.019 | 59.493 |
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87.015 | 215 | 86.800 | 14.148 | 3.944 | 68.708 |