Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 125.631 | 5.555 | 120.076 | 6.306 | 530 | 113.240 |
OPERACIONES CORRIENTES | ||||||
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381.642 | 14.861 | 366.781 | -109.953 | 5.210 | 471.523 |
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365.349 | 114 | 365.235 | -109.970 | 5.207 | 469.998 |
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1.861.058 | 168 | 1.860.890 | 386.778 | 12.230 | 1.461.882 |
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||||||
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1.854.628 | 168 | 1.854.460 | 386.184 | 12.215 | 1.456.062 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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6.430 | 0 | 6.430 | 594 | 15 | 5.821 |
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1.495.709 | 54 | 1.495.655 | 496.748 | 7.023 | 991.885 |
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1.488.272 | 54 | 1.488.219 | 496.117 | 7.006 | 985.095 |
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927 | 0 | 927 | 48 | 16 | 864 |
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6.465 | 0 | 6.465 | 583 | 1 | 5.881 |
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45 | 0 | 45 | 1 | 0 | 44 |
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16.293 | 14.747 | 1.547 | 17 | 4 | 1.526 |
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16.207 | 14.747 | 1.460 | 10 | 3 | 1.447 |
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1.344 | 0 | 1.344 | 9 | 3 | 1.331 |
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3 | 0 | 3 | 0 | 0 | 3 |
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14.860 | 14.747 | 113 | 1 | 0 | 113 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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86 | 0 | 86 | 7 | 0 | 79 |
OPERACIONES DE INVERSIÓN | ||||||
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63.850 | 1.357 | 62.493 | 5.488 | 829 | 56.176 |
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81.332 | 1.407 | 79.926 | 6.009 | 1.486 | 72.430 |
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79.902 | 7 | 79.895 | 6.009 | 1.486 | 72.399 |
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78.798 | 2 | 78.796 | 5.946 | 1.510 | 71.341 |
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173 | 0 | 173 | 7 | 0 | 166 |
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580 | 0 | 580 | 31 | 0 | 549 |
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351 | 5 | 346 | 26 | -24 | 344 |
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1.431 | 1.400 | 31 | 0 | 0 | 31 |
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17.482 | 49 | 17.433 | 522 | 657 | 16.254 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 317.792 | 13.504 | 304.288 | -115.440 | 4.381 | 415.347 |
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11.907 | 56 | 11.851 | 1.621 | 91 | 10.139 |
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6.939 | 52 | 6.887 | 592 | 1 | 6.294 |
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4.122 | 4 | 4.118 | 1.183 | 0 | 2.935 |
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846 | 0 | 846 | -153 | 91 | 909 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 329.699 | 13.560 | 316.139 | -113.819 | 4.473 | 425.486 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.430 | 0 | 6.430 | 594 | 15 | 5.821 |
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323.270 | 13.560 | 309.710 | -114.413 | 4.458 | 419.665 |
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9 | 0 | 9 | 0 | 0 | 9 |
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199.767 | 489 | 199.278 | 85.867 | 1.086 | 112.325 |
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123.494 | 13.071 | 110.423 | -200.280 | 3.372 | 307.331 |
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610.974 | 13.922 | 597.052 | 36.711 | 5.463 | 554.877 |
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66.906 | 0 | 66.906 | 55.658 | 61 | 11.187 |
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171.328 | 212 | 171.117 | 74.104 | 1.106 | 95.907 |
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249.282 | 643 | 248.640 | 107.230 | 925 | 140.485 |