Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.975 | 988 | 7.987 | 566 | 34 | 7.387 |
OPERACIONES CORRIENTES | ||||||
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523.506 | 3.160 | 520.346 | -5.701 | 1.626 | 524.421 |
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511.980 | 34 | 511.946 | -6.283 | 1.619 | 516.611 |
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2.190.957 | 35 | 2.190.922 | 108.312 | 11.710 | 2.070.900 |
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||||||
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1.542.573 | 35 | 1.542.537 | 101.420 | 11.083 | 1.430.035 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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648.385 | 0 | 648.385 | 6.892 | 627 | 640.865 |
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1.678.978 | 2 | 1.678.976 | 114.595 | 10.092 | 1.554.289 |
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1.158.495 | 2 | 1.158.494 | 104.669 | 8.724 | 1.045.100 |
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45.832 | 0 | 45.832 | 914 | 0 | 44.918 |
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466.755 | 0 | 466.755 | 5.551 | 1.348 | 459.856 |
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7.896 | 0 | 7.896 | 3.461 | 19 | 4.416 |
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11.526 | 3.126 | 8.400 | 583 | 8 | 7.810 |
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5.634 | 3.126 | 2.507 | 0 | 0 | 2.507 |
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2.160 | 0 | 2.160 | 0 | 0 | 2.160 |
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314 | 0 | 314 | 0 | 0 | 314 |
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3.160 | 3.126 | 34 | 0 | 0 | 34 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.893 | 0 | 5.893 | 583 | 8 | 5.302 |
OPERACIONES DE INVERSIÓN | ||||||
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162.601 | 722 | 161.879 | 5.489 | 355 | 156.035 |
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167.558 | 786 | 166.772 | 5.802 | 424 | 160.545 |
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166.763 | 10 | 166.752 | 5.802 | 424 | 160.526 |
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125.408 | 10 | 125.398 | 5.090 | 106 | 120.203 |
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9.211 | 0 | 9.211 | 4 | 0 | 9.207 |
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33.617 | 0 | 33.617 | 696 | 320 | 32.601 |
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-1.473 | 0 | -1.473 | 12 | -1 | -1.484 |
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795 | 775 | 19 | 0 | 0 | 19 |
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4.957 | 64 | 4.893 | 313 | 69 | 4.511 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 360.905 | 2.438 | 358.467 | -11.190 | 1.271 | 368.386 |
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508.234 | 19 | 508.214 | 6.268 | 1.668 | 500.278 |
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498.470 | 14 | 498.456 | 6.234 | 1.668 | 490.554 |
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9.529 | 5 | 9.524 | 42 | 0 | 9.482 |
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235 | 0 | 235 | -7 | 0 | 242 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 869.139 | 2.457 | 866.682 | -4.922 | 2.939 | 868.664 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 648.385 | 0 | 648.385 | 6.892 | 627 | 640.865 |
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220.755 | 2.457 | 218.297 | -11.814 | 2.312 | 227.799 |
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1.587 | 0 | 1.587 | 62 | 0 | 1.525 |
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23.050 | 247 | 22.803 | 1.795 | 24 | 20.984 |
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196.118 | 2.210 | 193.907 | -13.671 | 2.288 | 205.290 |
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373.615 | 2.782 | 370.833 | 8.287 | 3.071 | 359.475 |
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120.890 | 0 | 120.890 | 15.311 | 125 | 105.454 |
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31.439 | 329 | 31.110 | 5.119 | 10 | 25.980 |
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25.172 | 244 | 24.928 | 1.527 | 647 | 22.754 |