Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.985 | 1.213 | 29.772 | 4.351 | 181 | 25.240 |
OPERACIONES CORRIENTES | ||||||
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374.816 | 2.882 | 371.933 | 9.951 | 1.372 | 360.610 |
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349.045 | 68 | 348.977 | 7.475 | 971 | 340.531 |
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2.814.216 | 85 | 2.814.131 | 354.379 | 9.739 | 2.450.013 |
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||||||
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2.479.798 | 85 | 2.479.713 | 307.564 | 9.082 | 2.163.066 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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334.418 | 0 | 334.418 | 46.814 | 657 | 286.946 |
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2.465.170 | 17 | 2.465.154 | 346.904 | 8.768 | 2.109.481 |
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2.146.705 | 17 | 2.146.689 | 278.090 | 8.096 | 1.860.503 |
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140.146 | 0 | 140.146 | 37.726 | 240 | 102.180 |
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155.504 | 0 | 155.504 | 23.043 | 425 | 132.036 |
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22.815 | 0 | 22.815 | 8.045 | 7 | 14.763 |
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25.770 | 2.814 | 22.956 | 2.476 | 401 | 20.079 |
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7.925 | 2.814 | 5.111 | 220 | 372 | 4.518 |
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5.012 | 0 | 5.012 | 220 | 372 | 4.419 |
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37 | 0 | 37 | 0 | 0 | 37 |
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2.876 | 2.814 | 62 | 0 | 0 | 62 |
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2.869 | 2.807 | 62 | 0 | 0 | 62 |
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7 | 7 | 0 | 0 | 0 | 0 |
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17.845 | 0 | 17.845 | 2.256 | 29 | 15.560 |
OPERACIONES DE INVERSIÓN | ||||||
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54.433 | 530 | 53.903 | 10.636 | 104 | 43.163 |
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59.412 | 544 | 58.868 | 11.129 | 205 | 47.534 |
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58.859 | 4 | 58.855 | 11.129 | 205 | 47.521 |
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57.247 | 4 | 57.243 | 10.501 | 200 | 46.541 |
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521 | 0 | 521 | 413 | 0 | 107 |
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1.019 | 0 | 1.019 | 276 | 5 | 738 |
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73 | 0 | 73 | -62 | -0 | 135 |
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553 | 540 | 14 | 0 | 0 | 14 |
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4.979 | 14 | 4.965 | 492 | 101 | 4.372 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 320.382 | 2.353 | 318.030 | -685 | 1.268 | 317.447 |
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157.900 | 135 | 157.765 | 23.591 | 426 | 133.748 |
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156.355 | 134 | 156.220 | 23.204 | 425 | 132.591 |
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1.715 | 1 | 1.715 | 467 | 0 | 1.248 |
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-170 | 0 | -170 | -80 | 1 | -90 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 478.283 | 2.488 | 475.795 | 22.905 | 1.694 | 451.196 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 334.418 | 0 | 334.418 | 46.814 | 657 | 286.946 |
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143.865 | 2.488 | 141.377 | -23.909 | 1.037 | 164.249 |
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2.361 | 0 | 2.361 | 0 | 0 | 2.361 |
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51.066 | 306 | 50.760 | 8.834 | 384 | 41.542 |
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90.438 | 2.182 | 88.256 | -32.744 | 653 | 120.346 |
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342.205 | 2.739 | 339.466 | 25.310 | 1.139 | 313.017 |
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162.136 | 0 | 162.136 | 35.930 | 95 | 126.111 |
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43.167 | 241 | 42.927 | 11.177 | 121 | 31.629 |
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46.465 | 316 | 46.149 | 10.946 | 270 | 34.933 |