Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 133.066 | 6.484 | 126.582 | 6.724 | 583 | 119.275 |
OPERACIONES CORRIENTES | ||||||
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408.429 | 17.641 | 390.788 | -122.298 | 5.783 | 507.302 |
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389.470 | 140 | 389.330 | -122.385 | 5.783 | 505.932 |
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2.227.411 | 178 | 2.227.232 | 497.901 | 15.666 | 1.713.665 |
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2.219.502 | 178 | 2.219.323 | 497.304 | 15.662 | 1.706.357 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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7.909 | 0 | 7.909 | 597 | 4 | 7.309 |
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1.837.941 | 39 | 1.837.902 | 620.286 | 9.883 | 1.207.734 |
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1.831.669 | 34 | 1.831.636 | 619.052 | 9.849 | 1.202.734 |
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1.090 | 0 | 1.090 | 208 | 2 | 880 |
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5.141 | 5 | 5.136 | 1.024 | 32 | 4.080 |
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41 | 0 | 41 | 1 | 0 | 39 |
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18.959 | 17.502 | 1.458 | 87 | 0 | 1.371 |
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18.876 | 17.502 | 1.374 | 83 | 0 | 1.291 |
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1.226 | 0 | 1.226 | 80 | 0 | 1.146 |
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95 | 0 | 95 | 0 | 0 | 95 |
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17.555 | 17.501 | 54 | 3 | 0 | 51 |
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17.541 | 17.491 | 50 | 3 | 0 | 47 |
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14 | 11 | 3 | 0 | 0 | 3 |
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83 | 0 | 83 | 4 | 0 | 80 |
OPERACIONES DE INVERSIÓN | ||||||
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72.693 | 1.555 | 71.138 | 7.259 | 3.103 | 60.776 |
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99.624 | 1.606 | 98.018 | 7.889 | 3.688 | 86.441 |
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97.991 | 4 | 97.987 | 7.887 | 3.688 | 86.412 |
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96.121 | 4 | 96.117 | 7.718 | 3.681 | 84.719 |
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643 | 0 | 643 | 7 | 0 | 636 |
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847 | 0 | 847 | 126 | 25 | 696 |
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380 | 0 | 380 | 36 | -18 | 362 |
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1.633 | 1.602 | 31 | 3 | 0 | 28 |
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26.931 | 51 | 26.880 | 631 | 584 | 25.664 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 335.736 | 16.086 | 319.650 | -129.556 | 2.680 | 446.526 |
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9.741 | 57 | 9.684 | -56 | 86 | 9.654 |
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6.047 | 48 | 5.998 | 1.172 | 6 | 4.821 |
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6.063 | 8 | 6.055 | 1.349 | 2 | 4.704 |
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-2.369 | 0 | -2.369 | -2.577 | 78 | 129 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 345.477 | 16.143 | 329.334 | -129.612 | 2.766 | 456.180 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.909 | 0 | 7.909 | 597 | 4 | 7.309 |
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337.567 | 16.143 | 321.425 | -130.209 | 2.762 | 448.872 |
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19 | 0 | 19 | 0 | 0 | 19 |
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256.179 | 629 | 255.550 | 113.517 | 1.076 | 140.957 |
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81.370 | 15.514 | 65.855 | -243.726 | 1.686 | 307.896 |
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720.075 | 16.511 | 703.565 | 48.846 | 6.105 | 648.614 |
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87.786 | 0 | 87.786 | 74.165 | 154 | 13.467 |
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237.147 | 247 | 236.900 | 89.836 | 1.083 | 145.981 |
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313.770 | 750 | 313.020 | 128.572 | 3.181 | 181.267 |