Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 73.795 | 9.485 | 64.310 | 6.866 | 423 | 57.021 |
OPERACIONES CORRIENTES | ||||||
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667.902 | 16.689 | 651.212 | 66.024 | 10.543 | 574.645 |
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624.427 | 204 | 624.223 | 64.572 | 10.468 | 549.183 |
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1.891.854 | 280 | 1.891.574 | 250.419 | 16.332 | 1.624.822 |
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||||||
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1.849.386 | 280 | 1.849.106 | 249.822 | 16.249 | 1.583.035 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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42.468 | 0 | 42.468 | 597 | 83 | 41.788 |
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1.267.427 | 76 | 1.267.351 | 185.848 | 5.865 | 1.075.639 |
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1.230.868 | 76 | 1.230.793 | 183.899 | 5.817 | 1.041.077 |
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8.936 | 0 | 8.936 | 263 | 34 | 8.638 |
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27.062 | 0 | 27.062 | 1.351 | 14 | 25.697 |
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561 | 0 | 561 | 334 | 0 | 227 |
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43.475 | 16.485 | 26.990 | 1.453 | 75 | 25.462 |
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36.791 | 16.485 | 20.306 | 846 | 62 | 19.397 |
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2.991 | 0 | 2.990 | 611 | 1 | 2.378 |
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17.117 | 0 | 17.117 | 235 | 61 | 16.821 |
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16.683 | 16.484 | 199 | 0 | 0 | 198 |
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16.647 | 16.449 | 198 | 0 | 0 | 198 |
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36 | 36 | 1 | 0 | 0 | 1 |
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6.684 | 0 | 6.684 | 606 | 12 | 6.065 |
OPERACIONES DE INVERSIÓN | ||||||
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33.597 | 1.012 | 32.585 | 9.930 | 182 | 22.473 |
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45.637 | 1.267 | 44.370 | 10.073 | 3.137 | 31.160 |
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44.303 | 6 | 44.297 | 10.071 | 3.137 | 31.088 |
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43.348 | 6 | 43.342 | 9.944 | 3.172 | 30.226 |
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60 | 0 | 60 | 1 | 0 | 58 |
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1.018 | 0 | 1.018 | 152 | 0 | 865 |
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-123 | 0 | -123 | -26 | -35 | -61 |
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1.334 | 1.260 | 74 | 2 | 0 | 72 |
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12.040 | 255 | 11.785 | 143 | 2.954 | 8.687 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 634.305 | 15.678 | 618.627 | 56.094 | 10.360 | 552.172 |
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31.325 | 159 | 31.166 | 1.489 | 1.562 | 28.114 |
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28.353 | 149 | 28.204 | 1.615 | 22 | 26.567 |
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1.861 | 10 | 1.851 | 103 | 453 | 1.295 |
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1.110 | 0 | 1.110 | -228 | 1.087 | 252 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 665.630 | 15.837 | 649.793 | 57.584 | 11.923 | 580.286 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 42.468 | 0 | 42.468 | 597 | 83 | 41.788 |
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623.162 | 15.837 | 607.325 | 56.987 | 11.839 | 538.499 |
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606 | 0 | 606 | 0 | 184 | 422 |
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104.323 | 1.863 | 102.460 | 39.689 | 1.229 | 61.542 |
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518.233 | 13.974 | 504.259 | 17.297 | 10.426 | 476.535 |
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588.010 | 15.355 | 572.655 | 44.976 | 11.109 | 516.570 |
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782 | 0 | 782 | 368 | 33 | 380 |
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9.883 | 278 | 9.606 | 5.197 | 45 | 4.363 |
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59.114 | 1.104 | 58.010 | 22.112 | 604 | 35.294 |