Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.350 | 6.268 | 51.082 | 2.912 | 302 | 47.868 |
OPERACIONES CORRIENTES | ||||||
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3.081.381 | 24.479 | 3.056.901 | -48.495 | 11.898 | 3.093.498 |
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3.004.878 | 176 | 3.004.703 | -53.615 | 9.897 | 3.048.420 |
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14.589.344 | 219 | 14.589.125 | 1.177.188 | 148.819 | 13.263.119 |
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||||||
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10.897.636 | 219 | 10.897.418 | 1.034.244 | 113.907 | 9.749.267 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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3.691.708 | 0 | 3.691.708 | 142.944 | 34.912 | 3.513.852 |
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11.584.466 | 43 | 11.584.423 | 1.230.803 | 138.921 | 10.214.699 |
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8.734.278 | 36 | 8.734.242 | 1.053.632 | 93.771 | 7.586.839 |
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768.054 | 0 | 768.054 | 56.812 | 7.585 | 703.657 |
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2.063.892 | 7 | 2.063.885 | 111.209 | 37.387 | 1.915.289 |
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18.242 | 0 | 18.242 | 9.149 | 178 | 8.914 |
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76.503 | 24.304 | 52.199 | 5.120 | 2.001 | 45.078 |
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29.965 | 24.304 | 5.661 | 25 | 13 | 5.624 |
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5.510 | 0 | 5.510 | 24 | 13 | 5.473 |
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16 | 0 | 16 | 0 | 0 | 16 |
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24.439 | 24.304 | 135 | 0 | 0 | 135 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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46.538 | 0 | 46.537 | 5.095 | 1.989 | 39.454 |
OPERACIONES DE INVERSIÓN | ||||||
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441.055 | 2.778 | 438.277 | 67.176 | 3.360 | 367.740 |
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469.037 | 2.962 | 466.075 | 69.554 | 3.914 | 392.607 |
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466.004 | 16 | 465.988 | 69.554 | 3.914 | 392.519 |
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381.104 | 16 | 381.087 | 63.205 | 3.558 | 314.323 |
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12.335 | 0 | 12.335 | 434 | 99 | 11.802 |
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72.504 | 0 | 72.504 | 6.000 | 264 | 66.240 |
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61 | 0 | 61 | -86 | -7 | 154 |
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3.033 | 2.945 | 88 | 0 | 0 | 88 |
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27.982 | 183 | 27.799 | 2.378 | 554 | 24.866 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.640.326 | 21.701 | 2.618.625 | -115.671 | 8.538 | 2.725.758 |
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2.257.932 | 339 | 2.257.593 | 121.824 | 37.942 | 2.097.826 |
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2.134.754 | 327 | 2.134.427 | 117.418 | 37.702 | 1.979.307 |
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126.342 | 12 | 126.330 | 4.985 | 240 | 121.105 |
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-3.165 | 0 | -3.165 | -579 | -0 | -2.585 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.898.258 | 22.040 | 4.876.217 | 6.153 | 46.480 | 4.823.584 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.691.708 | 0 | 3.691.708 | 142.944 | 34.912 | 3.513.852 |
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1.206.550 | 22.040 | 1.184.509 | -136.791 | 11.568 | 1.309.732 |
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11.103 | 0 | 11.103 | -41 | 167 | 10.976 |
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104.297 | 1.043 | 103.254 | 9.222 | 1.953 | 92.079 |
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1.091.150 | 20.997 | 1.070.153 | -145.971 | 9.448 | 1.206.676 |
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2.623.281 | 22.910 | 2.600.371 | 65.695 | 26.460 | 2.508.216 |
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1.272.277 | 0 | 1.272.277 | 172.832 | 14.123 | 1.085.323 |
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114.874 | 623 | 114.251 | 26.948 | 1.217 | 86.086 |
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145.627 | 1.289 | 144.337 | 11.887 | 1.672 | 130.779 |