Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 90.133 | 8.228 | 81.905 | 8.394 | 488 | 73.023 |
OPERACIONES CORRIENTES | ||||||
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1.616.303 | 22.272 | 1.594.030 | 1.631 | 12.229 | 1.580.171 |
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1.495.456 | 204 | 1.495.252 | -6.562 | 8.898 | 1.492.916 |
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12.514.323 | 354 | 12.513.969 | 860.245 | 184.260 | 11.469.465 |
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||||||
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10.952.540 | 354 | 10.952.186 | 788.930 | 175.539 | 9.987.717 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.561.783 | 0 | 1.561.783 | 71.315 | 8.720 | 1.481.748 |
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11.018.867 | 149 | 11.018.717 | 866.807 | 175.361 | 9.976.550 |
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7.779.493 | 149 | 7.779.344 | 680.630 | 73.935 | 7.024.779 |
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962.101 | 0 | 962.101 | 62.696 | 73.647 | 825.757 |
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2.258.311 | 0 | 2.258.311 | 119.956 | 27.577 | 2.110.778 |
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18.962 | 0 | 18.962 | 3.524 | 202 | 15.236 |
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120.847 | 22.068 | 98.779 | 8.193 | 3.330 | 87.255 |
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45.343 | 22.068 | 23.275 | 5 | 523 | 22.747 |
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23.083 | 0 | 23.083 | 5 | 523 | 22.555 |
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23 | 0 | 23 | 0 | 0 | 23 |
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22.237 | 22.068 | 169 | 0 | 0 | 169 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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75.504 | 0 | 75.504 | 8.188 | 2.808 | 64.508 |
OPERACIONES DE INVERSIÓN | ||||||
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174.149 | 2.370 | 171.779 | 21.159 | 800 | 149.819 |
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195.595 | 2.596 | 192.999 | 22.441 | 1.360 | 169.197 |
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192.961 | 17 | 192.944 | 22.441 | 1.360 | 169.143 |
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156.872 | 17 | 156.855 | 20.486 | 984 | 135.385 |
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8.485 | 0 | 8.485 | 1.323 | 53 | 7.109 |
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27.413 | 0 | 27.413 | 639 | 319 | 26.455 |
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190 | 0 | 190 | -7 | 4 | 193 |
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2.634 | 2.579 | 55 | 1 | 0 | 54 |
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21.446 | 226 | 21.220 | 1.282 | 560 | 19.378 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.442.153 | 19.902 | 1.422.251 | -19.529 | 11.428 | 1.430.352 |
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2.323.898 | 475 | 2.323.423 | 120.378 | 28.265 | 2.174.780 |
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2.290.292 | 463 | 2.289.829 | 120.876 | 28.007 | 2.140.946 |
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36.458 | 11 | 36.446 | 1.071 | 243 | 35.133 |
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-2.853 | 0 | -2.853 | -1.569 | 16 | -1.299 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.766.051 | 20.377 | 3.745.674 | 100.849 | 39.694 | 3.605.131 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.561.783 | 0 | 1.561.783 | 71.315 | 8.720 | 1.481.748 |
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2.204.268 | 20.377 | 2.183.891 | 29.534 | 30.973 | 2.123.383 |
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13.654 | 0 | 13.654 | -116 | 0 | 13.770 |
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163.028 | 1.296 | 161.732 | 19.069 | 2.168 | 140.495 |
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2.027.586 | 19.081 | 2.008.505 | 10.581 | 28.805 | 1.969.119 |
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2.776.305 | 21.233 | 2.755.073 | 116.070 | 36.300 | 2.602.703 |
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436.335 | 0 | 436.335 | 45.895 | 3.615 | 386.825 |
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122.552 | 785 | 121.767 | 35.157 | 1.582 | 85.028 |
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193.463 | 1.367 | 192.097 | 24.461 | 2.297 | 165.339 |