Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 42.125 | 1.782 | 40.343 | 7.844 | 591 | 31.908 |
OPERACIONES CORRIENTES | ||||||
![]() |
398.760 | 2.842 | 395.918 | -4.698 | 17.318 | 383.298 |
![]() |
395.291 | 102 | 395.189 | -4.779 | 17.318 | 382.650 |
![]() |
1.305.339 | 131 | 1.305.208 | 138.733 | 31.715 | 1.134.761 |
![]() |
||||||
![]() |
1.271.071 | 131 | 1.270.941 | 137.035 | 30.460 | 1.103.446 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
34.268 | 0 | 34.268 | 1.698 | 1.255 | 31.315 |
![]() |
910.048 | 29 | 910.019 | 143.512 | 14.397 | 752.111 |
![]() |
817.031 | 29 | 817.003 | 140.251 | 13.913 | 662.838 |
![]() |
6.985 | 0 | 6.985 | 675 | 171 | 6.139 |
![]() |
85.361 | 0 | 85.361 | 2.316 | 294 | 82.752 |
![]() |
670 | 0 | 670 | 270 | 19 | 381 |
![]() |
3.469 | 2.740 | 729 | 81 | 0 | 648 |
![]() |
3.256 | 2.740 | 516 | 45 | 0 | 471 |
![]() |
421 | 0 | 421 | 45 | 0 | 376 |
![]() |
50 | 0 | 50 | 0 | 0 | 50 |
![]() |
2.784 | 2.740 | 45 | 0 | 0 | 45 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
213 | 0 | 213 | 37 | 0 | 176 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
67.208 | 363 | 66.845 | 25.838 | -111 | 41.118 |
![]() |
95.868 | 404 | 95.464 | 26.628 | 1.634 | 67.203 |
![]() |
95.455 | 1 | 95.454 | 26.628 | 1.634 | 67.193 |
![]() |
93.378 | 0 | 93.378 | 26.355 | 1.717 | 65.307 |
![]() |
293 | 0 | 293 | 50 | 0 | 243 |
![]() |
1.226 | 1 | 1.224 | 246 | 3 | 975 |
![]() |
559 | 0 | 559 | -24 | -87 | 669 |
![]() |
413 | 403 | 10 | 0 | 0 | 10 |
![]() |
28.660 | 41 | 28.619 | 790 | 1.745 | 26.085 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 331.552 | 2.479 | 329.073 | -30.536 | 17.430 | 342.180 |
![]() |
113.299 | 3 | 113.296 | 2.947 | 730 | 109.619 |
![]() |
87.826 | 2 | 87.824 | 2.554 | 529 | 84.741 |
![]() |
25.871 | 1 | 25.870 | 503 | 652 | 24.715 |
![]() |
-397 | 0 | -397 | -110 | -451 | 164 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 444.851 | 2.481 | 442.369 | -27.590 | 18.160 | 451.799 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 34.268 | 0 | 34.268 | 1.698 | 1.255 | 31.315 |
![]() |
410.583 | 2.481 | 408.102 | -29.287 | 16.905 | 420.484 |
![]() |
5.715 | 0 | 5.715 | -484 | 6 | 6.193 |
![]() |
70.904 | 192 | 70.713 | 17.128 | 4.298 | 49.287 |
![]() |
333.964 | 2.289 | 331.674 | -45.932 | 12.602 | 365.004 |
![]() |
586.105 | 2.807 | 583.299 | 26.348 | 19.149 | 537.802 |
![]() |
19.811 | 0 | 19.811 | 7.328 | 38 | 12.446 |
![]() |
128.978 | 238 | 128.740 | 45.514 | 889 | 82.337 |
![]() |
103.346 | 280 | 103.066 | 19.437 | 5.620 | 78.009 |