Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 55.844 | 4.996 | 50.848 | 4.928 | 295 | 45.625 |
OPERACIONES CORRIENTES | ||||||
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581.109 | 10.331 | 570.778 | 26.337 | 513 | 543.928 |
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528.701 | 141 | 528.560 | 22.935 | 139 | 505.485 |
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4.593.169 | 167 | 4.593.002 | 515.810 | 22.463 | 4.054.729 |
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||||||
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4.083.565 | 167 | 4.083.398 | 503.305 | 19.500 | 3.560.593 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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509.604 | 0 | 509.604 | 12.505 | 2.963 | 494.136 |
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4.064.468 | 26 | 4.064.441 | 492.874 | 22.324 | 3.549.244 |
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3.537.367 | 26 | 3.537.340 | 450.099 | 17.299 | 3.069.942 |
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212.216 | 0 | 212.216 | 19.636 | 2.261 | 190.320 |
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271.454 | 0 | 271.454 | 21.909 | 1.349 | 248.196 |
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43.431 | 0 | 43.431 | 1.230 | 1.415 | 40.785 |
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52.408 | 10.190 | 42.218 | 3.402 | 374 | 38.443 |
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18.266 | 10.190 | 8.075 | 10 | 68 | 7.997 |
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7.558 | 1 | 7.557 | 10 | 68 | 7.480 |
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393 | 0 | 393 | 0 | 0 | 393 |
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10.314 | 10.190 | 124 | 1 | 0 | 123 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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34.143 | 0 | 34.143 | 3.391 | 306 | 30.446 |
OPERACIONES DE INVERSIÓN | ||||||
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112.920 | 1.722 | 111.198 | 41.723 | 535 | 68.940 |
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125.678 | 1.767 | 123.910 | 42.469 | 648 | 80.793 |
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123.871 | 31 | 123.840 | 42.469 | 648 | 80.723 |
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116.868 | 31 | 116.837 | 42.317 | 622 | 73.898 |
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1.132 | 0 | 1.132 | 27 | 9 | 1.096 |
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5.722 | 0 | 5.722 | 89 | 16 | 5.617 |
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149 | 0 | 149 | 37 | 0 | 112 |
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1.807 | 1.736 | 71 | 0 | 0 | 71 |
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12.758 | 46 | 12.712 | 746 | 112 | 11.854 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 468.190 | 8.610 | 459.580 | -15.386 | -22 | 474.989 |
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287.293 | 232 | 287.061 | 21.864 | 1.520 | 263.677 |
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277.909 | 224 | 277.685 | 21.830 | 1.366 | 254.490 |
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9.022 | 8 | 9.014 | 58 | 134 | 8.822 |
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362 | 0 | 362 | -24 | 21 | 365 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 755.483 | 8.842 | 746.641 | 6.477 | 1.498 | 738.666 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 509.604 | 0 | 509.604 | 12.505 | 2.963 | 494.136 |
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245.879 | 8.842 | 237.037 | -6.028 | -1.465 | 244.530 |
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226 | 0 | 226 | 0 | 0 | 226 |
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76.882 | 753 | 76.130 | 9.990 | 273 | 65.867 |
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168.771 | 8.089 | 160.682 | -16.017 | -1.738 | 178.437 |
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673.512 | 9.692 | 663.820 | 25.264 | 3.039 | 635.517 |
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362.455 | 0 | 362.455 | 21.304 | 2.918 | 338.233 |
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54.482 | 645 | 53.837 | 9.313 | 971 | 43.553 |
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87.721 | 958 | 86.763 | 10.662 | 887 | 75.214 |