Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.317 | 1.721 | 12.596 | 1.477 | 72 | 11.047 |
OPERACIONES CORRIENTES | ||||||
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453.119 | 4.075 | 449.045 | -3.186 | 5.006 | 447.224 |
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442.879 | 43 | 442.835 | -4.674 | 4.896 | 442.614 |
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2.491.234 | 57 | 2.491.177 | 259.795 | 16.948 | 2.214.433 |
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||||||
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1.592.936 | 57 | 1.592.879 | 238.157 | 10.821 | 1.343.901 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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898.298 | 0 | 898.298 | 21.638 | 6.127 | 870.533 |
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2.048.355 | 13 | 2.048.342 | 264.469 | 12.053 | 1.771.820 |
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1.328.159 | 13 | 1.328.145 | 231.665 | 7.465 | 1.089.015 |
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37.473 | 0 | 37.473 | 3.552 | 514 | 33.408 |
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652.117 | 0 | 652.117 | 13.486 | 3.874 | 634.757 |
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30.606 | 0 | 30.606 | 15.766 | 200 | 14.640 |
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10.241 | 4.031 | 6.210 | 1.488 | 110 | 4.611 |
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4.235 | 4.031 | 203 | 1 | 0 | 202 |
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159 | 0 | 159 | 1 | 0 | 158 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.075 | 4.031 | 44 | 0 | 0 | 44 |
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4.069 | 4.025 | 44 | 0 | 0 | 44 |
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6 | 6 | 0 | 0 | 0 | 0 |
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6.006 | 0 | 6.006 | 1.487 | 110 | 4.408 |
OPERACIONES DE INVERSIÓN | ||||||
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145.542 | 1.131 | 144.411 | 20.728 | 596 | 123.087 |
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152.924 | 1.198 | 151.726 | 21.110 | 596 | 130.020 |
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151.703 | 0 | 151.703 | 21.110 | 596 | 129.996 |
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121.249 | 0 | 121.249 | 18.986 | 500 | 101.764 |
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3.030 | 0 | 3.030 | 61 | 0 | 2.970 |
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28.049 | 0 | 28.049 | 2.200 | 406 | 25.443 |
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-626 | 0 | -626 | -136 | -309 | -180 |
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1.221 | 1.198 | 23 | 0 | 0 | 23 |
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7.381 | 66 | 7.315 | 382 | 0 | 6.932 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 307.577 | 2.943 | 304.633 | -23.913 | 4.410 | 324.137 |
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702.903 | 26 | 702.877 | 22.061 | 4.289 | 676.527 |
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678.483 | 24 | 678.459 | 15.156 | 4.289 | 659.014 |
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16.376 | 2 | 16.374 | 56 | 0 | 16.317 |
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8.044 | 0 | 8.044 | 6.848 | 0 | 1.195 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.010.479 | 2.969 | 1.007.510 | -1.852 | 8.699 | 1.000.664 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 898.298 | 0 | 898.298 | 21.638 | 6.127 | 870.533 |
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112.181 | 2.969 | 109.212 | -23.490 | 2.572 | 130.131 |
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180 | 0 | 180 | 0 | 0 | 180 |
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49.400 | 594 | 48.806 | 18.016 | 380 | 30.410 |
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62.602 | 2.375 | 60.226 | -41.507 | 2.191 | 99.541 |
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359.316 | 3.505 | 355.811 | 12.527 | 3.846 | 339.438 |
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207.203 | 0 | 207.203 | 34.100 | 1.187 | 171.916 |
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52.263 | 498 | 51.765 | 11.836 | 134 | 39.795 |
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37.248 | 632 | 36.616 | 8.097 | 333 | 28.186 |