Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.503 | 1.079 | 13.424 | 1.511 | 63 | 11.850 |
OPERACIONES CORRIENTES | ||||||
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180.511 | 3.062 | 177.449 | -2.129 | 1.052 | 178.526 |
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160.391 | 55 | 160.336 | -3.693 | 840 | 163.189 |
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1.456.821 | 56 | 1.456.766 | 144.508 | 11.534 | 1.300.723 |
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||||||
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1.382.978 | 56 | 1.382.922 | 137.169 | 10.060 | 1.235.693 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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73.843 | 0 | 73.843 | 7.338 | 1.474 | 65.030 |
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1.296.430 | 1 | 1.296.429 | 148.201 | 10.694 | 1.137.535 |
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1.145.299 | 1 | 1.145.298 | 134.348 | 10.259 | 1.000.691 |
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48.535 | 0 | 48.535 | 2.651 | 47 | 45.837 |
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81.620 | 0 | 81.620 | 5.435 | 284 | 75.901 |
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20.975 | 0 | 20.975 | 5.767 | 104 | 15.105 |
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20.120 | 3.008 | 17.113 | 1.564 | 211 | 15.337 |
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5.938 | 3.008 | 2.931 | 5 | 196 | 2.730 |
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2.898 | 0 | 2.898 | 5 | 196 | 2.698 |
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15 | 0 | 15 | 0 | 0 | 15 |
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3.024 | 3.008 | 17 | 0 | 0 | 17 |
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3.022 | 3.005 | 16 | 0 | 0 | 16 |
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3 | 2 | 0 | 0 | 0 | 0 |
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14.182 | 0 | 14.182 | 1.559 | 15 | 12.608 |
OPERACIONES DE INVERSIÓN | ||||||
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25.823 | 626 | 25.197 | 3.875 | 200 | 21.122 |
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28.869 | 634 | 28.235 | 3.966 | 200 | 24.069 |
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28.233 | 0 | 28.233 | 3.966 | 200 | 24.067 |
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26.525 | 0 | 26.525 | 3.929 | 184 | 22.412 |
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147 | 0 | 147 | 1 | 0 | 146 |
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1.482 | 0 | 1.482 | 53 | 20 | 1.409 |
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78 | 0 | 78 | -17 | -4 | 100 |
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636 | 634 | 2 | 0 | 0 | 2 |
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3.046 | 8 | 3.038 | 91 | 0 | 2.947 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 154.688 | 2.437 | 152.251 | -6.005 | 852 | 157.404 |
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83.977 | 40 | 83.938 | 5.376 | 305 | 78.256 |
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83.405 | 39 | 83.366 | 5.481 | 303 | 77.583 |
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721 | 0 | 721 | 16 | 0 | 705 |
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-149 | 0 | -149 | -120 | 3 | -32 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 238.665 | 2.476 | 236.189 | -628 | 1.158 | 235.660 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 73.843 | 0 | 73.843 | 7.338 | 1.474 | 65.030 |
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164.822 | 2.476 | 162.346 | -7.967 | -317 | 170.629 |
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3.024 | 0 | 3.024 | 2 | 0 | 3.022 |
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28.843 | 167 | 28.677 | 4.867 | 210 | 23.600 |
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132.955 | 2.309 | 130.646 | -12.835 | -527 | 144.008 |
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228.876 | 2.793 | 226.083 | 10.025 | 962 | 215.096 |
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46.008 | 0 | 46.008 | 9.757 | 1.005 | 35.246 |
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25.990 | 316 | 25.674 | 8.218 | 238 | 17.218 |
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23.924 | 168 | 23.756 | 4.887 | 245 | 18.624 |