Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 46.311 | 4.473 | 41.838 | 6.117 | 324 | 35.397 |
OPERACIONES CORRIENTES | ||||||
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268.129 | 6.702 | 261.426 | 18.272 | 4.039 | 239.115 |
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255.514 | 66 | 255.447 | 17.518 | 4.032 | 233.897 |
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944.401 | 125 | 944.276 | 96.550 | 6.437 | 841.289 |
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||||||
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927.894 | 125 | 927.769 | 95.980 | 6.425 | 825.365 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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16.507 | 0 | 16.507 | 570 | 12 | 15.925 |
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688.887 | 58 | 688.829 | 79.032 | 2.405 | 607.392 |
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657.984 | 58 | 657.926 | 74.881 | 2.394 | 580.651 |
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2.088 | 0 | 2.088 | 33 | 1 | 2.053 |
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18.116 | 0 | 18.116 | 1.257 | 4 | 16.855 |
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10.700 | 0 | 10.700 | 2.861 | 6 | 7.833 |
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12.615 | 6.636 | 5.979 | 754 | 7 | 5.218 |
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8.883 | 6.635 | 2.248 | 7 | 6 | 2.235 |
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2.086 | 0 | 2.086 | 4 | 6 | 2.075 |
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105 | 0 | 105 | 0 | 0 | 105 |
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6.692 | 6.635 | 57 | 3 | 0 | 54 |
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6.369 | 6.316 | 52 | 2 | 0 | 50 |
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323 | 319 | 4 | 1 | 0 | 3 |
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3.731 | 1 | 3.731 | 747 | 1 | 2.983 |
OPERACIONES DE INVERSIÓN | ||||||
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10.840 | 889 | 9.952 | 1.113 | 154 | 8.684 |
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13.852 | 1.225 | 12.627 | 1.241 | 175 | 11.211 |
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12.606 | 20 | 12.586 | 1.240 | 175 | 11.171 |
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12.531 | 20 | 12.511 | 1.293 | 185 | 11.033 |
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32 | 0 | 32 | 0 | 0 | 31 |
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206 | 0 | 206 | 15 | 0 | 191 |
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-163 | 0 | -163 | -69 | -10 | -84 |
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1.246 | 1.205 | 41 | 1 | 0 | 40 |
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3.012 | 336 | 2.676 | 128 | 21 | 2.527 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 257.288 | 5.813 | 251.475 | 17.159 | 3.885 | 230.431 |
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19.292 | 86 | 19.206 | 1.364 | 28 | 17.814 |
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18.560 | 60 | 18.500 | 1.275 | 10 | 17.214 |
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229 | 22 | 207 | 0 | 4 | 203 |
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504 | 4 | 499 | 88 | 14 | 397 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 276.581 | 5.900 | 270.681 | 18.522 | 3.913 | 248.245 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.507 | 0 | 16.507 | 570 | 12 | 15.925 |
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260.074 | 5.900 | 254.174 | 17.953 | 3.901 | 232.320 |
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4 | 0 | 4 | 0 | 0 | 4 |
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40.545 | 832 | 39.713 | 13.201 | 757 | 25.756 |
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219.525 | 5.068 | 214.457 | 4.752 | 3.144 | 206.560 |
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246.321 | 5.576 | 240.745 | 13.730 | 3.709 | 223.305 |
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2.204 | 0 | 2.204 | 1.254 | 0 | 950 |
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5.563 | 134 | 5.428 | 1.893 | 421 | 3.114 |
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19.033 | 377 | 18.656 | 5.832 | 143 | 12.681 |