Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 59.274 | 5.604 | 53.670 | 16.950 | 482 | 36.238 |
OPERACIONES CORRIENTES | ||||||
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147.310 | 6.335 | 140.975 | -243.311 | -1.667 | 385.953 |
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124.247 | 80 | 124.167 | -245.270 | -2.014 | 371.451 |
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4.867.424 | 114 | 4.867.311 | 1.099.692 | 54.259 | 3.713.360 |
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||||||
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3.120.721 | 114 | 3.120.607 | 1.055.956 | 44.776 | 2.019.875 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.746.704 | 0 | 1.746.704 | 43.736 | 9.483 | 1.693.485 |
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4.743.177 | 34 | 4.743.143 | 1.344.961 | 56.273 | 3.341.909 |
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4.186.607 | 27 | 4.186.581 | 1.278.981 | 46.061 | 2.861.538 |
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221.359 | 0 | 221.359 | 26.670 | 4.551 | 190.137 |
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251.097 | 7 | 251.089 | 36.391 | 3.040 | 211.658 |
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84.114 | 0 | 84.114 | 2.919 | 2.620 | 78.575 |
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23.063 | 6.255 | 16.808 | 1.959 | 347 | 14.502 |
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9.314 | 6.253 | 3.061 | 265 | 194 | 2.602 |
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2.636 | 0 | 2.636 | 257 | 194 | 2.184 |
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217 | 0 | 217 | 3 | 0 | 214 |
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6.462 | 6.253 | 209 | 4 | 0 | 204 |
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6.502 | 6.296 | 206 | 4 | 0 | 202 |
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-40 | -43 | 3 | 0 | 0 | 2 |
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13.748 | 2 | 13.747 | 1.694 | 153 | 11.900 |
OPERACIONES DE INVERSIÓN | ||||||
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508.463 | 20.103 | 488.360 | 109.287 | 7.504 | 371.569 |
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548.308 | 21.292 | 527.017 | 111.471 | 10.666 | 404.880 |
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526.800 | 17 | 526.784 | 111.468 | 10.666 | 404.650 |
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430.710 | 17 | 430.694 | 107.799 | 10.026 | 312.868 |
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8.283 | 0 | 8.283 | 117 | 9 | 8.158 |
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87.287 | 0 | 87.287 | 3.668 | 427 | 83.193 |
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520 | 0 | 520 | -116 | 204 | 432 |
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21.508 | 21.275 | 233 | 3 | 0 | 230 |
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39.845 | 1.189 | 38.656 | 2.183 | 3.162 | 33.311 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -361.153 | -13.768 | -347.385 | -352.598 | -9.171 | 14.384 |
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377.505 | 792 | 376.714 | 43.419 | 4.096 | 329.198 |
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339.857 | 653 | 339.203 | 40.684 | 3.463 | 295.056 |
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37.674 | 138 | 37.536 | 2.999 | 716 | 33.820 |
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-25 | 0 | -25 | -265 | -83 | 323 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.352 | -12.976 | 29.328 | -309.180 | -5.075 | 343.582 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.746.704 | 0 | 1.746.704 | 43.736 | 9.483 | 1.693.485 |
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-1.730.352 | -12.976 | -1.717.375 | -352.915 | -14.557 | -1.349.903 |
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-38 | 0 | -38 | 0 | 0 | -38 |
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197.478 | 2.234 | 195.244 | 80.442 | 1.442 | 113.360 |
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-1.927.792 | -15.211 | -1.912.582 | -433.357 | -15.999 | -1.463.225 |
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136.604 | 1.938 | 134.666 | 24.253 | 4.688 | 105.724 |
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1.101.101 | 1 | 1.101.100 | 137.583 | 7.293 | 956.224 |
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519.201 | 9.744 | 509.457 | 161.803 | 7.399 | 340.255 |
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444.071 | 7.402 | 436.669 | 158.220 | 5.995 | 272.454 |