Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.368 | 1.891 | 24.477 | 3.593 | 99 | 20.785 |
OPERACIONES CORRIENTES | ||||||
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188.118 | 4.961 | 183.156 | 1.602 | 615 | 180.940 |
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167.428 | 107 | 167.321 | -1.315 | 539 | 168.097 |
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2.244.296 | 153 | 2.244.143 | 215.160 | 4.766 | 2.024.217 |
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||||||
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2.157.937 | 153 | 2.157.784 | 207.371 | 4.573 | 1.945.840 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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86.359 | 0 | 86.359 | 7.789 | 193 | 78.377 |
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2.076.868 | 46 | 2.076.822 | 216.475 | 4.227 | 1.856.120 |
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1.713.798 | 43 | 1.713.756 | 190.884 | 2.211 | 1.520.660 |
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21.456 | 0 | 21.456 | 2.770 | 250 | 18.436 |
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285.576 | 0 | 285.576 | 6.077 | 1.238 | 278.261 |
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56.037 | 3 | 56.034 | 16.743 | 528 | 38.763 |
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20.689 | 4.855 | 15.835 | 2.917 | 75 | 12.843 |
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9.078 | 4.855 | 4.224 | -1 | 14 | 4.210 |
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4.151 | 0 | 4.151 | 0 | 14 | 4.137 |
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5 | 0 | 5 | 0 | 0 | 5 |
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4.922 | 4.855 | 67 | -1 | 0 | 69 |
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4.916 | 4.850 | 67 | 0 | 0 | 66 |
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6 | 5 | 1 | -1 | 0 | 2 |
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11.611 | 0 | 11.611 | 2.918 | 61 | 8.632 |
OPERACIONES DE INVERSIÓN | ||||||
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42.526 | 769 | 41.757 | 6.043 | 413 | 35.301 |
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45.712 | 896 | 44.816 | 6.161 | 414 | 38.241 |
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44.826 | 51 | 44.776 | 6.161 | 414 | 38.201 |
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41.462 | 51 | 41.411 | 6.074 | 414 | 34.923 |
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72 | 0 | 72 | 0 | 0 | 72 |
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2.987 | 0 | 2.987 | 39 | 0 | 2.948 |
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306 | 0 | 306 | 48 | -0 | 258 |
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886 | 846 | 40 | 0 | 0 | 40 |
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3.186 | 128 | 3.059 | 118 | 1 | 2.940 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 145.592 | 4.193 | 141.399 | -4.441 | 202 | 145.639 |
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290.057 | 161 | 289.896 | 5.939 | 1.479 | 282.478 |
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288.937 | 160 | 288.777 | 6.035 | 1.437 | 281.305 |
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1.047 | 1 | 1.046 | 66 | 0 | 980 |
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73 | 0 | 73 | -162 | 42 | 193 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 435.649 | 4.354 | 431.295 | 1.498 | 1.680 | 428.117 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 86.359 | 0 | 86.359 | 7.789 | 193 | 78.377 |
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349.290 | 4.354 | 344.936 | -6.291 | 1.487 | 349.740 |
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1.035 | 0 | 1.035 | 4 | 0 | 1.031 |
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45.438 | 332 | 45.107 | 10.310 | 65 | 34.732 |
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302.816 | 4.023 | 298.794 | -16.605 | 1.422 | 313.977 |
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452.022 | 4.725 | 447.297 | 13.905 | 1.526 | 431.866 |
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48.077 | 0 | 48.077 | 7.171 | 0 | 40.906 |
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57.035 | 334 | 56.701 | 14.481 | 48 | 42.173 |
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44.097 | 370 | 43.727 | 8.858 | 57 | 34.812 |