Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.992 | 2.506 | 30.486 | 1.769 | 198 | 28.519 |
OPERACIONES CORRIENTES | ||||||
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1.535.773 | 8.080 | 1.527.693 | -4.321 | 6.629 | 1.525.386 |
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1.497.868 | 79 | 1.497.789 | -5.769 | 6.262 | 1.497.297 |
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5.938.573 | 102 | 5.938.472 | 258.548 | 43.944 | 5.635.980 |
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||||||
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4.167.374 | 102 | 4.167.272 | 232.435 | 38.192 | 3.896.645 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.771.199 | 0 | 1.771.199 | 26.112 | 5.751 | 1.739.335 |
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4.440.705 | 23 | 4.440.682 | 264.317 | 37.682 | 4.138.683 |
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3.210.028 | 23 | 3.210.005 | 237.983 | 32.818 | 2.939.204 |
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516.302 | 0 | 516.302 | 7.354 | 1.171 | 507.776 |
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704.950 | 0 | 704.950 | 16.487 | 2.077 | 686.386 |
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9.425 | 0 | 9.425 | 2.492 | 1.616 | 5.317 |
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37.905 | 8.001 | 29.904 | 1.448 | 368 | 28.089 |
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12.260 | 8.001 | 4.259 | 48 | 8 | 4.204 |
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4.188 | 0 | 4.188 | 46 | 8 | 4.134 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.072 | 8.001 | 71 | 1 | 0 | 70 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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25.645 | 0 | 25.645 | 1.400 | 360 | 23.885 |
OPERACIONES DE INVERSIÓN | ||||||
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255.647 | 1.441 | 254.207 | 18.308 | 3.346 | 232.553 |
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271.943 | 1.491 | 270.452 | 18.907 | 4.168 | 247.378 |
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270.434 | 3 | 270.431 | 18.907 | 4.168 | 247.357 |
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218.497 | 3 | 218.495 | 16.248 | 2.884 | 199.363 |
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6.306 | 0 | 6.306 | 246 | 63 | 5.997 |
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46.063 | 0 | 46.063 | 2.422 | 1.221 | 42.420 |
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-433 | 0 | -433 | -10 | 0 | -423 |
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1.509 | 1.488 | 21 | 0 | 0 | 21 |
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16.296 | 50 | 16.246 | 599 | 822 | 14.825 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.280.126 | 6.639 | 1.273.487 | -22.629 | 3.283 | 1.292.833 |
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769.721 | 141 | 769.580 | 19.088 | 3.359 | 747.132 |
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751.316 | 132 | 751.184 | 19.128 | 3.253 | 728.803 |
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18.754 | 9 | 18.745 | 129 | 106 | 18.510 |
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-350 | 0 | -350 | -169 | 0 | -180 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.049.846 | 6.780 | 2.043.067 | -3.541 | 6.642 | 2.039.965 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.771.199 | 0 | 1.771.199 | 26.112 | 5.751 | 1.739.335 |
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278.647 | 6.780 | 271.867 | -29.654 | 891 | 300.630 |
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170 | 0 | 170 | 0 | 0 | 170 |
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66.717 | 637 | 66.081 | 5.934 | 715 | 59.432 |
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211.760 | 6.143 | 205.617 | -35.587 | 176 | 241.028 |
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876.328 | 7.220 | 869.108 | 15.896 | 7.075 | 846.137 |
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503.599 | 0 | 503.599 | 31.962 | 5.174 | 466.463 |
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82.797 | 297 | 82.500 | 13.241 | 777 | 68.482 |
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78.173 | 779 | 77.394 | 6.280 | 949 | 70.165 |