Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 101.242 | 18.446 | 82.796 | 13.342 | 674 | 68.780 |
OPERACIONES CORRIENTES | ||||||
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1.035.511 | 29.144 | 1.006.368 | -20.354 | 10.273 | 1.016.449 |
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977.991 | 269 | 977.722 | -23.314 | 9.976 | 991.060 |
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4.633.480 | 307 | 4.633.173 | 478.083 | 41.570 | 4.113.520 |
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3.890.705 | 307 | 3.890.398 | 455.929 | 39.719 | 3.394.750 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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742.775 | 0 | 742.775 | 22.154 | 1.850 | 718.770 |
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3.655.489 | 38 | 3.655.451 | 501.397 | 31.594 | 3.122.460 |
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2.981.575 | 38 | 2.981.537 | 471.772 | 29.671 | 2.480.095 |
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98.733 | 0 | 98.733 | 4.585 | 24 | 94.125 |
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550.082 | 0 | 550.082 | 15.872 | 1.880 | 532.330 |
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25.098 | 0 | 25.098 | 9.168 | 20 | 15.911 |
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57.520 | 28.875 | 28.646 | 2.960 | 296 | 25.389 |
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37.669 | 28.875 | 8.795 | 741 | 274 | 7.780 |
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6.272 | 0 | 6.272 | 83 | 249 | 5.941 |
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2.245 | 0 | 2.245 | 644 | 25 | 1.576 |
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29.152 | 28.875 | 277 | 14 | 0 | 263 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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19.851 | 0 | 19.851 | 2.220 | 22 | 17.609 |
OPERACIONES DE INVERSIÓN | ||||||
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284.803 | 13.664 | 271.139 | 27.790 | 677 | 242.672 |
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300.520 | 15.013 | 285.506 | 28.739 | 2.850 | 253.918 |
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285.176 | 43 | 285.132 | 28.738 | 2.850 | 253.545 |
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226.671 | 43 | 226.628 | 27.500 | 2.537 | 196.591 |
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9.808 | 0 | 9.808 | 363 | 0 | 9.445 |
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50.816 | 0 | 50.816 | 879 | 376 | 49.561 |
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-2.119 | -0 | -2.119 | -3 | -63 | -2.053 |
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15.344 | 14.970 | 374 | 1 | 0 | 373 |
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15.716 | 1.349 | 14.367 | 949 | 2.173 | 11.245 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 750.708 | 15.480 | 735.228 | -48.144 | 9.596 | 773.777 |
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614.931 | 374 | 614.556 | 17.037 | 2.200 | 595.319 |
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600.163 | 269 | 599.894 | 16.903 | 2.263 | 580.729 |
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15.259 | 105 | 15.155 | 99 | 25 | 15.031 |
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-491 | 1 | -492 | 35 | -87 | -441 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.365.639 | 15.854 | 1.349.785 | -31.107 | 11.796 | 1.369.096 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 742.775 | 0 | 742.775 | 22.154 | 1.850 | 718.770 |
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622.864 | 15.854 | 607.010 | -53.262 | 9.946 | 650.326 |
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4.126 | 0 | 4.126 | 297 | 24 | 3.806 |
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110.673 | 3.484 | 107.189 | 34.038 | 1.121 | 72.031 |
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508.064 | 12.371 | 495.694 | -87.596 | 8.801 | 574.489 |
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1.004.906 | 25.709 | 979.197 | 50.251 | 15.320 | 913.626 |
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192.365 | 0 | 192.365 | 45.548 | 2.039 | 144.779 |
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172.484 | 9.125 | 163.359 | 50.644 | 1.573 | 111.142 |
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131.996 | 4.222 | 127.775 | 41.647 | 2.908 | 83.219 |