Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.202 | 1.953 | 24.249 | 3.644 | 111 | 20.494 |
OPERACIONES CORRIENTES | ||||||
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194.345 | 5.163 | 189.181 | 2.777 | 224 | 186.180 |
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174.035 | 105 | 173.930 | -339 | 165 | 174.105 |
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2.101.615 | 156 | 2.101.459 | 198.065 | 7.251 | 1.896.143 |
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||||||
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2.024.605 | 156 | 2.024.449 | 191.062 | 7.032 | 1.826.355 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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77.010 | 0 | 77.010 | 7.002 | 219 | 69.788 |
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1.927.580 | 51 | 1.927.529 | 198.404 | 7.087 | 1.722.039 |
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1.644.451 | 51 | 1.644.400 | 178.707 | 5.184 | 1.460.508 |
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19.680 | 0 | 19.680 | 2.508 | 66 | 17.106 |
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223.413 | 0 | 223.413 | 4.679 | 1.333 | 217.400 |
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40.036 | 0 | 40.036 | 12.510 | 503 | 27.024 |
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20.310 | 5.059 | 15.251 | 3.116 | 60 | 12.075 |
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9.014 | 5.058 | 3.956 | 323 | 13 | 3.620 |
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3.900 | 0 | 3.900 | 323 | 13 | 3.564 |
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4 | 0 | 4 | 0 | 0 | 4 |
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5.110 | 5.058 | 52 | 1 | 0 | 52 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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11.296 | 1 | 11.295 | 2.793 | 47 | 8.455 |
OPERACIONES DE INVERSIÓN | ||||||
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40.921 | 892 | 40.029 | 6.126 | 66 | 33.836 |
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44.576 | 918 | 43.658 | 6.400 | 78 | 37.180 |
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43.622 | 10 | 43.612 | 6.400 | 78 | 37.134 |
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42.146 | 10 | 42.136 | 6.163 | 76 | 35.897 |
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197 | 0 | 197 | 0 | 0 | 196 |
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1.136 | 0 | 1.136 | 210 | 4 | 923 |
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143 | 0 | 143 | 27 | -1 | 118 |
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954 | 908 | 46 | 0 | 0 | 46 |
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3.655 | 26 | 3.629 | 274 | 12 | 3.344 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 153.424 | 4.271 | 149.153 | -3.349 | 158 | 152.344 |
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226.187 | 73 | 226.114 | 4.894 | 1.371 | 219.849 |
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225.255 | 64 | 225.190 | 4.896 | 1.337 | 218.957 |
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709 | 8 | 700 | 42 | 0 | 658 |
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224 | 0 | 224 | -43 | 33 | 233 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 379.610 | 4.344 | 375.267 | 1.545 | 1.529 | 372.193 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 77.010 | 0 | 77.010 | 7.002 | 219 | 69.788 |
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302.601 | 4.344 | 298.257 | -5.457 | 1.310 | 302.405 |
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674 | 0 | 674 | -5 | 0 | 680 |
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41.776 | 426 | 41.351 | 9.812 | 252 | 31.287 |
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260.150 | 3.918 | 256.232 | -15.264 | 1.058 | 270.438 |
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380.869 | 4.684 | 376.184 | 13.217 | 1.414 | 361.553 |
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30.558 | 0 | 30.558 | 6.102 | 0 | 24.457 |
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43.613 | 379 | 43.234 | 11.229 | 72 | 31.933 |
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46.548 | 387 | 46.161 | 11.150 | 284 | 34.727 |