Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 70.858 | 9.068 | 61.790 | 6.678 | 434 | 54.678 |
OPERACIONES CORRIENTES | ||||||
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652.755 | 15.767 | 636.988 | 65.303 | 10.017 | 561.668 |
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611.158 | 176 | 610.981 | 64.554 | 9.881 | 536.546 |
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1.793.334 | 257 | 1.793.077 | 249.232 | 15.906 | 1.527.939 |
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||||||
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1.719.472 | 257 | 1.719.215 | 247.887 | 15.653 | 1.455.674 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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73.863 | 0 | 73.863 | 1.345 | 253 | 72.265 |
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1.182.177 | 81 | 1.182.096 | 184.678 | 6.025 | 991.393 |
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1.149.242 | 80 | 1.149.161 | 182.903 | 5.945 | 960.313 |
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8.150 | 0 | 8.150 | 182 | 59 | 7.909 |
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24.048 | 0 | 24.047 | 1.306 | 19 | 22.722 |
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738 | 0 | 738 | 287 | 2 | 448 |
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41.598 | 15.591 | 26.007 | 749 | 136 | 25.122 |
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34.757 | 15.590 | 19.167 | 170 | 86 | 18.911 |
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1.615 | 0 | 1.615 | 16 | 1 | 1.598 |
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17.364 | 0 | 17.364 | 152 | 85 | 17.126 |
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15.778 | 15.590 | 188 | 1 | 0 | 187 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.841 | 1 | 6.840 | 580 | 50 | 6.210 |
OPERACIONES DE INVERSIÓN | ||||||
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34.275 | 1.165 | 33.110 | 9.955 | -1.216 | 24.371 |
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45.620 | 1.374 | 44.246 | 10.671 | 467 | 33.109 |
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44.193 | 7 | 44.186 | 10.671 | 467 | 33.049 |
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43.635 | 7 | 43.628 | 10.584 | 466 | 32.578 |
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99 | 0 | 99 | 25 | 0 | 74 |
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538 | 0 | 538 | 52 | 2 | 484 |
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-78 | 0 | -78 | 10 | -1 | -87 |
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1.427 | 1.367 | 60 | 0 | 0 | 60 |
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11.345 | 209 | 11.137 | 716 | 1.683 | 8.737 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 618.480 | 14.602 | 603.879 | 55.348 | 11.234 | 537.296 |
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27.410 | 170 | 27.240 | 1.152 | 473 | 25.615 |
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24.586 | 169 | 24.417 | 1.336 | 63 | 23.019 |
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3.188 | 1 | 3.187 | 39 | 397 | 2.751 |
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-364 | 0 | -364 | -222 | 13 | -155 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 645.890 | 14.772 | 631.118 | 56.500 | 11.706 | 562.912 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 73.863 | 0 | 73.863 | 1.345 | 253 | 72.265 |
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572.027 | 14.772 | 557.256 | 55.155 | 11.453 | 490.647 |
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728 | 0 | 728 | 0 | 174 | 554 |
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84.993 | 1.405 | 83.588 | 32.043 | 1.291 | 50.254 |
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486.306 | 13.367 | 472.940 | 23.112 | 9.988 | 439.840 |
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548.226 | 14.513 | 533.714 | 45.308 | 11.347 | 477.058 |
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3.783 | 0 | 3.783 | 172 | 74 | 3.537 |
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7.700 | 181 | 7.519 | 3.587 | 38 | 3.894 |
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50.445 | 966 | 49.479 | 18.439 | 1.248 | 29.792 |