Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.792 | 2.466 | 32.326 | 3.661 | 285 | 28.380 |
OPERACIONES CORRIENTES | ||||||
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818.663 | 6.358 | 812.305 | -39.762 | 1.490 | 850.577 |
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798.013 | 87 | 797.927 | -41.464 | 1.197 | 838.194 |
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3.470.539 | 107 | 3.470.432 | 508.804 | 55.361 | 2.906.267 |
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2.871.417 | 107 | 2.871.309 | 448.903 | 53.415 | 2.368.992 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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599.122 | 0 | 599.122 | 59.901 | 1.946 | 537.275 |
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2.672.526 | 21 | 2.672.505 | 550.268 | 54.164 | 2.068.073 |
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2.164.430 | 21 | 2.164.409 | 424.136 | 49.664 | 1.690.610 |
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214.212 | 0 | 214.212 | 4.544 | 910 | 208.758 |
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175.022 | 0 | 175.022 | 25.663 | 986 | 148.374 |
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118.862 | 0 | 118.862 | 95.925 | 2.605 | 20.332 |
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20.649 | 6.271 | 14.379 | 1.702 | 293 | 12.383 |
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9.923 | 6.270 | 3.653 | 207 | 0 | 3.447 |
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3.471 | 0 | 3.471 | 206 | 0 | 3.265 |
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131 | 0 | 131 | 0 | 0 | 131 |
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6.322 | 6.270 | 51 | 1 | 0 | 51 |
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6.321 | 6.270 | 51 | 1 | 0 | 50 |
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1 | 0 | 1 | 0 | 0 | 1 |
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10.726 | 0 | 10.725 | 1.496 | 293 | 8.936 |
OPERACIONES DE INVERSIÓN | ||||||
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132.731 | 1.357 | 131.374 | 24.836 | 747 | 105.791 |
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140.009 | 1.405 | 138.604 | 26.188 | 877 | 111.539 |
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138.558 | 2 | 138.556 | 26.186 | 877 | 111.494 |
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124.838 | 2 | 124.836 | 26.431 | 893 | 97.512 |
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1.993 | 0 | 1.993 | 266 | 0 | 1.727 |
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13.582 | 0 | 13.582 | 461 | 0 | 13.121 |
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-1.854 | 0 | -1.854 | -972 | -16 | -866 |
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1.451 | 1.404 | 47 | 2 | 0 | 45 |
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7.278 | 49 | 7.229 | 1.352 | 130 | 5.748 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 685.932 | 5.001 | 680.931 | -64.597 | 743 | 744.785 |
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201.390 | 109 | 201.281 | 22.941 | 1.355 | 176.985 |
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188.040 | 104 | 187.935 | 26.068 | 971 | 160.896 |
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16.791 | 4 | 16.787 | 235 | 382 | 16.169 |
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-3.441 | 0 | -3.441 | -3.362 | 2 | -80 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 887.322 | 5.110 | 882.212 | -41.657 | 2.098 | 921.771 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 599.122 | 0 | 599.122 | 59.901 | 1.946 | 537.275 |
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288.199 | 5.110 | 283.090 | -101.557 | 152 | 384.496 |
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4.134 | 0 | 4.134 | 0 | 0 | 4.134 |
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107.641 | 838 | 106.803 | 31.370 | 828 | 74.604 |
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176.424 | 4.271 | 172.153 | -132.928 | -676 | 305.757 |
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648.958 | 5.503 | 643.455 | 32.412 | 7.455 | 603.587 |
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243.844 | 0 | 243.844 | 78.959 | 6.521 | 158.364 |
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114.558 | 333 | 114.224 | 47.023 | 659 | 66.542 |
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114.126 | 899 | 113.227 | 39.357 | 952 | 72.919 |