Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 87.115 | 10.462 | 76.653 | 12.600 | 501 | 63.552 |
OPERACIONES CORRIENTES | ||||||
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682.489 | 16.972 | 665.518 | 32.960 | 7.004 | 625.553 |
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631.837 | 206 | 631.631 | 31.984 | 6.863 | 592.783 |
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2.570.441 | 304 | 2.570.137 | 518.019 | 25.726 | 2.026.392 |
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||||||
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2.260.736 | 304 | 2.260.432 | 474.601 | 25.166 | 1.760.664 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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309.706 | 0 | 309.706 | 43.418 | 560 | 265.728 |
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1.938.605 | 98 | 1.938.507 | 486.035 | 18.862 | 1.433.609 |
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1.864.773 | 98 | 1.864.676 | 480.641 | 18.566 | 1.365.468 |
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17.804 | 0 | 17.804 | 1.032 | 66 | 16.707 |
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53.571 | 0 | 53.571 | 3.948 | 227 | 49.395 |
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2.456 | 0 | 2.456 | 414 | 2 | 2.040 |
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50.653 | 16.766 | 33.887 | 976 | 141 | 32.770 |
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42.594 | 16.765 | 25.829 | 202 | 86 | 25.540 |
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2.399 | 0 | 2.399 | 40 | 1 | 2.358 |
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23.207 | 0 | 23.207 | 152 | 85 | 22.969 |
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16.988 | 16.765 | 223 | 10 | 0 | 213 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.059 | 1 | 8.058 | 774 | 54 | 7.230 |
OPERACIONES DE INVERSIÓN | ||||||
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178.159 | 4.945 | 173.214 | 59.323 | -380 | 114.271 |
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196.739 | 5.296 | 191.443 | 60.381 | 1.380 | 129.682 |
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191.388 | 10 | 191.378 | 60.381 | 1.380 | 129.617 |
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159.052 | 10 | 159.042 | 60.046 | 1.364 | 97.632 |
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17.314 | 0 | 17.314 | 52 | 4 | 17.258 |
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15.083 | 0 | 15.083 | 260 | 4 | 14.819 |
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-61 | 0 | -61 | 23 | 8 | -92 |
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5.351 | 5.286 | 65 | 0 | 0 | 65 |
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18.580 | 351 | 18.229 | 1.058 | 1.760 | 15.411 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 504.330 | 12.027 | 492.304 | -26.363 | 7.384 | 511.282 |
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73.948 | 237 | 73.712 | 5.445 | 712 | 67.554 |
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69.704 | 221 | 69.484 | 5.391 | 289 | 63.804 |
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4.617 | 15 | 4.602 | 322 | 411 | 3.869 |
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-373 | 1 | -374 | -269 | 13 | -118 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 578.279 | 12.263 | 566.015 | -20.918 | 8.096 | 578.837 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 309.706 | 0 | 309.706 | 43.418 | 560 | 265.728 |
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268.573 | 12.263 | 256.310 | -64.336 | 7.537 | 313.109 |
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-841 | 0 | -841 | -15 | 174 | -1.000 |
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158.623 | 1.906 | 156.717 | 72.448 | 1.776 | 82.493 |
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110.791 | 10.357 | 100.434 | -136.769 | 5.587 | 231.615 |
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570.207 | 14.995 | 555.212 | 49.925 | 11.561 | 493.727 |
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67.116 | 0 | 67.116 | 10.381 | 74 | 56.661 |
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191.028 | 2.283 | 188.745 | 94.099 | 4.212 | 90.433 |
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201.269 | 2.354 | 198.916 | 82.211 | 1.687 | 115.017 |