Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 56.937 | 4.816 | 52.121 | 5.015 | 250 | 46.856 |
OPERACIONES CORRIENTES | ||||||
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683.343 | 10.351 | 672.993 | 33.246 | 1.914 | 637.833 |
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627.555 | 157 | 627.398 | 29.423 | 1.452 | 596.523 |
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5.108.562 | 215 | 5.108.347 | 627.511 | 23.625 | 4.457.211 |
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||||||
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4.500.932 | 215 | 4.500.717 | 607.933 | 20.767 | 3.872.018 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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607.630 | 0 | 607.630 | 19.579 | 2.858 | 585.194 |
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4.481.007 | 57 | 4.480.949 | 598.088 | 22.172 | 3.860.689 |
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3.880.540 | 57 | 3.880.484 | 543.262 | 17.558 | 3.319.664 |
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242.554 | 0 | 242.554 | 25.667 | 1.675 | 215.212 |
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289.126 | 1 | 289.125 | 27.524 | 1.792 | 259.809 |
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68.786 | 0 | 68.786 | 1.635 | 1.148 | 66.004 |
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55.788 | 10.193 | 45.595 | 3.823 | 462 | 41.310 |
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20.192 | 10.192 | 10.000 | 267 | 16 | 9.717 |
![]() |
9.880 | 1 | 9.879 | 267 | 16 | 9.596 |
![]() |
5 | 0 | 5 | 0 | 0 | 5 |
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10.307 | 10.191 | 116 | 0 | 0 | 116 |
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10.307 | 10.191 | 116 | 0 | 0 | 115 |
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-1 | -1 | 0 | 0 | 0 | 0 |
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35.596 | 1 | 35.594 | 3.556 | 446 | 31.593 |
OPERACIONES DE INVERSIÓN | ||||||
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133.219 | 1.777 | 131.442 | 57.915 | 1.137 | 72.389 |
![]() |
153.908 | 1.882 | 152.026 | 58.471 | 1.528 | 92.028 |
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151.962 | 1 | 151.961 | 58.471 | 1.528 | 91.963 |
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145.813 | 1 | 145.812 | 58.234 | 1.523 | 86.055 |
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1.321 | 0 | 1.321 | 103 | 1 | 1.217 |
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4.664 | 0 | 4.664 | 121 | 2 | 4.541 |
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164 | 0 | 164 | 13 | 2 | 149 |
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1.947 | 1.881 | 65 | 0 | 0 | 65 |
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20.690 | 105 | 20.585 | 556 | 391 | 19.638 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 550.125 | 8.574 | 541.551 | -24.669 | 777 | 565.443 |
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304.378 | 177 | 304.201 | 27.108 | 1.869 | 275.225 |
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295.348 | 175 | 295.173 | 27.060 | 1.804 | 266.309 |
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8.713 | 2 | 8.711 | 68 | 29 | 8.613 |
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317 | 0 | 317 | -21 | 36 | 302 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 854.503 | 8.751 | 845.752 | 2.438 | 2.646 | 840.668 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 607.630 | 0 | 607.630 | 19.579 | 2.858 | 585.194 |
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246.873 | 8.751 | 238.122 | -17.140 | -212 | 255.474 |
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402 | 0 | 402 | 0 | 0 | 402 |
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86.973 | 831 | 86.142 | 10.880 | 606 | 74.656 |
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159.498 | 7.920 | 151.578 | -28.021 | -818 | 180.417 |
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752.506 | 9.608 | 742.898 | 25.086 | 3.703 | 714.109 |
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425.908 | 0 | 425.908 | 25.573 | 2.646 | 397.689 |
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71.596 | 733 | 70.864 | 12.665 | 1.072 | 57.126 |
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95.502 | 957 | 94.545 | 14.868 | 803 | 78.873 |