Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 70.106 | 1.081 | 69.025 | 5.390 | 335 | 63.300 |
OPERACIONES CORRIENTES | ||||||
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232.349 | 2.598 | 229.752 | -24.764 | 5.283 | 249.232 |
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229.302 | 25 | 229.276 | -24.776 | 5.277 | 248.775 |
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1.046.805 | 35 | 1.046.771 | 177.444 | 49.720 | 819.606 |
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1.033.304 | 35 | 1.033.269 | 177.250 | 48.409 | 807.611 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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13.501 | 0 | 13.501 | 195 | 1.311 | 11.995 |
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817.504 | 10 | 817.494 | 202.221 | 44.443 | 570.831 |
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812.337 | 10 | 812.328 | 202.033 | 43.417 | 566.878 |
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272 | 0 | 272 | 0 | 1 | 271 |
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4.860 | 0 | 4.860 | 187 | 1.026 | 3.647 |
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35 | 0 | 35 | 0 | 0 | 35 |
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3.048 | 2.573 | 475 | 13 | 6 | 457 |
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3.021 | 2.573 | 449 | 12 | 6 | 431 |
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365 | 0 | 365 | 12 | 6 | 347 |
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57 | 0 | 57 | 0 | 0 | 57 |
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2.600 | 2.573 | 27 | 0 | 0 | 27 |
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2.597 | 2.571 | 25 | 0 | 0 | 25 |
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3 | 1 | 2 | 0 | 0 | 2 |
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26 | 0 | 26 | 0 | 0 | 26 |
OPERACIONES DE INVERSIÓN | ||||||
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22.080 | 185 | 21.894 | 1.397 | 359 | 20.139 |
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28.410 | 211 | 28.199 | 1.522 | 431 | 26.246 |
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28.178 | 0 | 28.178 | 1.522 | 431 | 26.225 |
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25.404 | 0 | 25.404 | 1.514 | 410 | 23.481 |
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43 | 0 | 43 | 0 | 0 | 43 |
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588 | 0 | 588 | 0 | 0 | 588 |
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2.144 | 0 | 2.144 | 9 | 21 | 2.114 |
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232 | 211 | 21 | 0 | 0 | 21 |
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6.331 | 26 | 6.305 | 126 | 72 | 6.107 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 210.270 | 2.413 | 207.857 | -26.160 | 4.925 | 229.093 |
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6.193 | 12 | 6.181 | 171 | 1.113 | 4.897 |
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5.300 | 12 | 5.288 | 217 | 1.026 | 4.045 |
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880 | 0 | 880 | 4 | 0 | 876 |
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14 | 0 | 14 | -50 | 87 | -23 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 216.463 | 2.425 | 214.038 | -25.989 | 6.038 | 233.990 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.501 | 0 | 13.501 | 195 | 1.311 | 11.995 |
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202.962 | 2.425 | 200.537 | -26.184 | 4.726 | 221.995 |
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168 | 0 | 168 | -40 | 0 | 208 |
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101.358 | 151 | 101.207 | 48.465 | 5.638 | 47.103 |
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101.436 | 2.273 | 99.163 | -74.609 | -912 | 174.684 |
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308.940 | 2.424 | 306.516 | 22.950 | 3.990 | 279.575 |
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25.443 | 0 | 25.443 | 19.453 | 0 | 5.991 |
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71.122 | 39 | 71.083 | 26.253 | 760 | 44.069 |
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110.933 | 112 | 110.821 | 51.852 | 4.142 | 54.827 |