Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 210.271 | 12.257 | 198.014 | 10.137 | 4.018 | 183.859 |
OPERACIONES CORRIENTES | ||||||
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891.789 | 32.978 | 858.811 | -96.705 | 32.158 | 923.358 |
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856.482 | 192 | 856.290 | -97.071 | 32.057 | 921.305 |
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3.879.295 | 288 | 3.879.007 | 528.469 | 84.497 | 3.266.041 |
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||||||
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3.847.796 | 288 | 3.847.508 | 527.733 | 83.291 | 3.236.484 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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31.499 | 0 | 31.499 | 735 | 1.207 | 29.557 |
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3.022.812 | 96 | 3.022.717 | 625.540 | 52.440 | 2.344.736 |
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2.989.287 | 96 | 2.989.191 | 625.122 | 51.533 | 2.312.536 |
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3.889 | 0 | 3.889 | 92 | 114 | 3.683 |
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29.141 | 0 | 29.141 | 281 | 793 | 28.068 |
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495 | 0 | 495 | 46 | 0 | 449 |
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35.307 | 32.786 | 2.521 | 366 | 102 | 2.054 |
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35.125 | 32.786 | 2.339 | 358 | 81 | 1.900 |
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2.014 | 0 | 2.014 | 354 | 77 | 1.583 |
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129 | 0 | 129 | 0 | 0 | 129 |
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32.981 | 32.786 | 195 | 4 | 3 | 188 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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182 | 0 | 182 | 7 | 21 | 153 |
OPERACIONES DE INVERSIÓN | ||||||
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181.442 | 2.422 | 179.020 | 9.113 | 1.360 | 168.547 |
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239.650 | 2.509 | 237.141 | 10.463 | 6.056 | 220.622 |
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237.005 | 12 | 236.993 | 10.463 | 6.056 | 220.474 |
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234.460 | 11 | 234.449 | 10.631 | 6.017 | 217.801 |
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623 | 0 | 623 | 1 | 0 | 622 |
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1.810 | 1 | 1.809 | 30 | 7 | 1.773 |
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112 | 0 | 112 | -199 | 33 | 278 |
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2.645 | 2.497 | 148 | 0 | 0 | 148 |
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58.208 | 87 | 58.121 | 1.350 | 4.696 | 52.075 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 710.347 | 30.556 | 679.791 | -105.818 | 30.798 | 754.812 |
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37.639 | 117 | 37.521 | 203 | 1.003 | 36.315 |
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31.821 | 102 | 31.718 | 621 | 804 | 30.293 |
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5.548 | 11 | 5.537 | 30 | 2 | 5.505 |
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270 | 4 | 267 | -448 | 198 | 517 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 747.986 | 30.673 | 717.313 | -105.615 | 31.801 | 791.127 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 31.499 | 0 | 31.499 | 735 | 1.207 | 29.557 |
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716.487 | 30.673 | 685.814 | -106.350 | 30.595 | 761.570 |
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3.221 | 0 | 3.221 | 0 | 0 | 3.221 |
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394.400 | 873 | 393.527 | 161.807 | 7.592 | 224.128 |
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318.866 | 29.800 | 289.066 | -268.157 | 23.003 | 534.220 |
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1.330.741 | 31.353 | 1.299.388 | 62.638 | 39.760 | 1.196.991 |
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94.652 | 0 | 94.652 | 41.832 | 1.760 | 51.060 |
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458.084 | 416 | 457.668 | 121.746 | 5.526 | 330.396 |
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460.011 | 1.138 | 458.873 | 167.234 | 9.473 | 282.165 |