Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 157.069 | 19.065 | 138.004 | 21.461 | 1.054 | 115.489 |
OPERACIONES CORRIENTES | ||||||
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1.356.347 | 28.089 | 1.328.258 | 97.537 | 23.524 | 1.207.197 |
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1.300.122 | 308 | 1.299.814 | 95.495 | 20.468 | 1.183.851 |
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5.182.601 | 418 | 5.182.183 | 381.300 | 64.293 | 4.736.590 |
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||||||
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4.712.610 | 418 | 4.712.191 | 373.529 | 62.083 | 4.276.579 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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469.992 | 0 | 469.992 | 7.771 | 2.210 | 460.010 |
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3.882.479 | 110 | 3.882.369 | 285.805 | 43.825 | 3.552.739 |
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3.167.466 | 104 | 3.167.362 | 261.596 | 39.541 | 2.866.225 |
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64.602 | 0 | 64.602 | 6.815 | 27 | 57.760 |
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637.141 | 6 | 637.135 | 10.059 | 4.251 | 622.825 |
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13.271 | 0 | 13.270 | 7.335 | 6 | 5.929 |
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56.225 | 27.781 | 28.444 | 2.041 | 3.056 | 23.346 |
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32.499 | 27.780 | 4.718 | 66 | 128 | 4.524 |
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3.212 | 0 | 3.212 | 45 | 128 | 3.040 |
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1.143 | 0 | 1.143 | 11 | 0 | 1.132 |
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28.144 | 27.780 | 363 | 11 | 0 | 353 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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23.726 | 1 | 23.726 | 1.975 | 2.928 | 18.822 |
OPERACIONES DE INVERSIÓN | ||||||
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80.316 | 3.035 | 77.281 | 5.136 | 846 | 71.299 |
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91.206 | 3.877 | 87.329 | 5.847 | 1.573 | 79.909 |
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87.202 | 24 | 87.178 | 5.846 | 1.573 | 79.760 |
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81.086 | 24 | 81.062 | 6.023 | 1.570 | 73.470 |
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1.171 | 0 | 1.171 | 35 | 0 | 1.136 |
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5.297 | 0 | 5.297 | 67 | 12 | 5.218 |
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-352 | 1 | -352 | -280 | -9 | -64 |
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4.004 | 3.853 | 152 | 2 | 0 | 150 |
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10.891 | 842 | 10.048 | 711 | 727 | 8.610 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.276.031 | 25.054 | 1.250.977 | 92.400 | 22.678 | 1.135.898 |
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647.160 | 191 | 646.968 | 10.416 | 2.250 | 634.302 |
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641.968 | 165 | 641.803 | 10.256 | 2.236 | 629.311 |
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6.245 | 27 | 6.218 | 193 | 2 | 6.023 |
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-1.053 | 0 | -1.053 | -33 | 12 | -1.032 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.923.191 | 25.246 | 1.897.945 | 102.817 | 24.928 | 1.770.200 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 469.992 | 0 | 469.992 | 7.771 | 2.210 | 460.010 |
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1.453.199 | 25.246 | 1.427.954 | 95.045 | 22.718 | 1.310.190 |
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2.143 | 0 | 2.143 | 0 | 5 | 2.138 |
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132.968 | 4.087 | 128.881 | 36.414 | 2.363 | 90.104 |
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1.318.088 | 21.159 | 1.296.929 | 58.631 | 20.350 | 1.217.948 |
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1.403.558 | 24.160 | 1.379.398 | 79.888 | 23.288 | 1.276.222 |
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2.509 | 0 | 2.509 | 676 | 3 | 1.830 |
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13.141 | 496 | 12.645 | 3.259 | 560 | 8.825 |
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69.819 | 2.505 | 67.314 | 17.322 | 2.375 | 47.616 |