Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.345 | 2.479 | 30.866 | 1.845 | 197 | 28.824 |
OPERACIONES CORRIENTES | ||||||
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1.601.851 | 7.991 | 1.593.860 | -11.268 | 9.899 | 1.595.229 |
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1.562.713 | 85 | 1.562.628 | -12.794 | 9.282 | 1.566.140 |
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6.350.547 | 88 | 6.350.459 | 296.210 | 51.892 | 6.002.358 |
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4.509.593 | 88 | 4.509.505 | 265.028 | 44.919 | 4.199.558 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.840.954 | 0 | 1.840.954 | 31.182 | 6.972 | 1.802.800 |
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4.787.834 | 2 | 4.787.831 | 309.004 | 42.610 | 4.436.218 |
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3.396.646 | 2 | 3.396.644 | 275.349 | 34.109 | 3.087.186 |
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582.321 | 0 | 582.321 | 8.731 | 4.307 | 569.283 |
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795.832 | 0 | 795.832 | 22.846 | 2.752 | 770.234 |
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13.034 | 0 | 13.034 | 2.077 | 1.442 | 9.514 |
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39.138 | 7.905 | 31.232 | 1.527 | 617 | 29.089 |
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11.647 | 7.905 | 3.742 | 65 | 193 | 3.483 |
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3.579 | 0 | 3.579 | 65 | 193 | 3.321 |
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76 | 0 | 76 | 0 | 0 | 76 |
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7.991 | 7.905 | 86 | 0 | 0 | 86 |
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7.989 | 7.904 | 86 | 0 | 0 | 86 |
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2 | 2 | 0 | 0 | 0 | 0 |
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27.491 | 0 | 27.491 | 1.461 | 424 | 25.605 |
OPERACIONES DE INVERSIÓN | ||||||
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235.892 | 1.527 | 234.365 | 22.207 | 5.019 | 207.140 |
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248.341 | 1.600 | 246.741 | 23.592 | 5.023 | 218.126 |
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246.739 | 24 | 246.715 | 23.592 | 5.023 | 218.100 |
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200.222 | 24 | 200.198 | 20.378 | 4.295 | 175.525 |
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6.967 | 0 | 6.967 | 51 | 1 | 6.914 |
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39.501 | 0 | 39.501 | 3.310 | 727 | 35.464 |
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49 | 0 | 49 | -147 | -0 | 197 |
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1.602 | 1.576 | 26 | 0 | 0 | 26 |
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12.449 | 73 | 12.377 | 1.386 | 5 | 10.986 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.365.959 | 6.463 | 1.359.495 | -33.475 | 4.880 | 1.388.090 |
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866.086 | 122 | 865.964 | 28.865 | 3.666 | 833.433 |
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837.303 | 113 | 837.191 | 27.158 | 3.511 | 806.522 |
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27.583 | 9 | 27.574 | 1.815 | 110 | 25.649 |
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1.199 | 0 | 1.199 | -108 | 45 | 1.262 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.232.044 | 6.585 | 2.225.459 | -4.609 | 8.546 | 2.221.523 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.840.954 | 0 | 1.840.954 | 31.182 | 6.972 | 1.802.800 |
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391.090 | 6.585 | 384.505 | -35.791 | 1.574 | 418.723 |
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354 | 0 | 354 | 1 | 0 | 353 |
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75.210 | 700 | 74.509 | 6.544 | 878 | 67.088 |
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315.526 | 5.885 | 309.641 | -42.336 | 696 | 351.281 |
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983.367 | 7.101 | 976.267 | 23.613 | 8.351 | 944.302 |
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510.517 | 0 | 510.517 | 38.909 | 3.479 | 468.130 |
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77.105 | 502 | 76.602 | 15.014 | 1.645 | 59.943 |
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80.201 | 714 | 79.487 | 12.026 | 2.531 | 64.930 |