Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 71.360 | 3.717 | 67.643 | 8.237 | 457 | 58.949 |
OPERACIONES CORRIENTES | ||||||
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423.086 | 7.856 | 415.230 | 10.395 | 3.764 | 401.071 |
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364.901 | 134 | 364.767 | 4.005 | 3.289 | 357.473 |
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4.532.298 | 232 | 4.532.066 | 547.861 | 32.768 | 3.951.437 |
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||||||
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4.326.441 | 232 | 4.326.209 | 511.799 | 30.102 | 3.784.309 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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205.857 | 0 | 205.857 | 36.062 | 2.667 | 167.128 |
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4.167.397 | 98 | 4.167.299 | 543.856 | 29.479 | 3.593.964 |
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3.898.140 | 98 | 3.898.041 | 503.700 | 25.335 | 3.369.007 |
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76.228 | 0 | 76.228 | 18.373 | 2.409 | 55.445 |
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121.692 | 0 | 121.692 | 15.293 | 1.618 | 104.780 |
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71.338 | 0 | 71.338 | 6.489 | 117 | 64.731 |
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58.185 | 7.723 | 50.463 | 6.390 | 475 | 43.599 |
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18.224 | 7.723 | 10.501 | 212 | 206 | 10.083 |
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10.409 | 0 | 10.409 | 208 | 206 | 9.995 |
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4 | 0 | 4 | 0 | 0 | 4 |
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7.811 | 7.723 | 88 | 4 | 0 | 85 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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39.961 | 0 | 39.961 | 6.178 | 268 | 33.515 |
OPERACIONES DE INVERSIÓN | ||||||
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89.537 | 1.312 | 88.225 | 14.867 | 282 | 73.076 |
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100.370 | 1.341 | 99.029 | 15.536 | 384 | 83.108 |
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98.980 | 13 | 98.967 | 15.536 | 384 | 83.046 |
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94.985 | 13 | 94.972 | 15.216 | 318 | 79.437 |
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483 | 0 | 483 | 11 | 0 | 472 |
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3.229 | 0 | 3.229 | 273 | 0 | 2.955 |
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284 | 0 | 284 | 36 | 66 | 182 |
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1.390 | 1.327 | 62 | 0 | 0 | 62 |
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10.832 | 28 | 10.804 | 669 | 103 | 10.032 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 333.549 | 6.544 | 327.005 | -4.472 | 3.482 | 327.995 |
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129.794 | 172 | 129.622 | 14.276 | 1.533 | 113.814 |
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125.898 | 171 | 125.727 | 15.423 | 1.630 | 108.674 |
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5.140 | 1 | 5.139 | 25 | 0 | 5.114 |
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-1.244 | 0 | -1.244 | -1.173 | -98 | 26 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 463.343 | 6.716 | 456.627 | 9.803 | 5.015 | 441.809 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 205.857 | 0 | 205.857 | 36.062 | 2.667 | 167.128 |
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257.487 | 6.716 | 250.771 | -26.259 | 2.348 | 274.681 |
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59 | 0 | 59 | 0 | 0 | 59 |
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128.388 | 609 | 127.779 | 27.136 | 939 | 99.704 |
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129.040 | 6.106 | 122.933 | -53.395 | 1.410 | 174.919 |
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537.704 | 7.212 | 530.492 | 34.065 | 3.556 | 492.871 |
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187.478 | 0 | 187.478 | 36.867 | 282 | 150.329 |
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81.819 | 454 | 81.365 | 23.156 | 589 | 57.620 |
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139.365 | 652 | 138.714 | 27.437 | 1.274 | 110.003 |