Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 220.207 | 14.023 | 206.184 | 10.516 | 5.524 | 190.144 |
OPERACIONES CORRIENTES | ||||||
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1.059.055 | 37.916 | 1.021.139 | -40.405 | 34.358 | 1.027.186 |
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1.017.459 | 279 | 1.017.179 | -40.749 | 34.299 | 1.023.629 |
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4.497.093 | 443 | 4.496.650 | 700.120 | 106.119 | 3.690.411 |
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||||||
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4.450.897 | 443 | 4.450.454 | 699.719 | 104.545 | 3.646.190 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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46.196 | 0 | 46.196 | 400 | 1.574 | 44.221 |
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3.479.634 | 164 | 3.479.470 | 740.869 | 71.819 | 2.666.782 |
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3.435.476 | 164 | 3.435.312 | 740.492 | 70.493 | 2.624.327 |
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4.486 | 0 | 4.486 | 82 | 7 | 4.398 |
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39.635 | 0 | 39.635 | 272 | 1.319 | 38.044 |
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37 | 0 | 37 | 22 | 1 | 13 |
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41.597 | 37.636 | 3.960 | 344 | 59 | 3.557 |
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41.386 | 37.636 | 3.749 | 334 | 35 | 3.380 |
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3.516 | 0 | 3.516 | 326 | 35 | 3.155 |
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49 | 0 | 49 | 0 | 0 | 49 |
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37.821 | 37.636 | 184 | 9 | -0 | 176 |
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37.785 | 37.617 | 168 | 9 | 0 | 159 |
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36 | 19 | 16 | 0 | -0 | 17 |
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211 | 0 | 211 | 10 | 24 | 177 |
OPERACIONES DE INVERSIÓN | ||||||
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176.307 | 2.397 | 173.910 | 14.313 | 3.071 | 156.526 |
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237.530 | 2.487 | 235.043 | 15.843 | 8.754 | 210.446 |
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234.930 | 13 | 234.918 | 15.830 | 8.749 | 210.338 |
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231.505 | 13 | 231.492 | 15.642 | 8.674 | 207.175 |
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608 | 0 | 608 | 29 | 0 | 578 |
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2.901 | 0 | 2.901 | 115 | 120 | 2.666 |
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-83 | 0 | -83 | 43 | -45 | -81 |
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2.599 | 2.474 | 125 | 13 | 5 | 108 |
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61.223 | 90 | 61.133 | 1.530 | 5.683 | 53.920 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 882.749 | 35.519 | 847.229 | -54.718 | 31.287 | 870.661 |
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57.365 | 128 | 57.237 | 5 | 1.659 | 55.573 |
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42.991 | 113 | 42.878 | 488 | 1.435 | 40.955 |
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15.262 | 15 | 15.247 | 370 | 14 | 14.863 |
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-888 | 0 | -888 | -853 | 211 | -245 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 940.114 | 35.647 | 904.466 | -54.713 | 32.947 | 926.233 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 46.196 | 0 | 46.196 | 400 | 1.574 | 44.221 |
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893.918 | 35.647 | 858.271 | -55.113 | 31.373 | 882.012 |
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4.128 | 0 | 4.128 | 2.288 | 0 | 1.841 |
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473.238 | 1.038 | 472.200 | 199.507 | 11.052 | 261.642 |
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416.552 | 34.609 | 381.942 | -256.908 | 20.321 | 618.529 |
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1.541.551 | 36.067 | 1.505.484 | 102.954 | 49.135 | 1.353.395 |
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106.880 | 0 | 106.880 | 45.093 | 8.768 | 53.019 |
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478.561 | 369 | 478.192 | 124.498 | 9.455 | 344.238 |
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539.558 | 1.092 | 538.467 | 190.270 | 10.591 | 337.605 |