Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 84.824 | 15.956 | 68.868 | 6.825 | 642 | 61.401 |
OPERACIONES CORRIENTES | ||||||
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1.219.863 | 32.734 | 1.187.129 | 55.880 | 19.946 | 1.111.303 |
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1.161.355 | 290 | 1.161.066 | 54.098 | 19.674 | 1.087.293 |
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4.225.088 | 329 | 4.224.758 | 246.760 | 53.173 | 3.924.825 |
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3.630.798 | 329 | 3.630.469 | 244.149 | 52.634 | 3.333.686 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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594.289 | 0 | 594.289 | 2.611 | 540 | 591.139 |
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3.063.732 | 39 | 3.063.693 | 192.662 | 33.499 | 2.837.532 |
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2.439.897 | 39 | 2.439.858 | 183.481 | 32.224 | 2.224.153 |
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76.678 | 0 | 76.678 | 1.086 | 148 | 75.444 |
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543.010 | 0 | 543.010 | 5.383 | 1.126 | 536.501 |
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4.147 | 0 | 4.147 | 2.712 | 1 | 1.434 |
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58.508 | 32.444 | 26.064 | 1.782 | 272 | 24.009 |
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40.129 | 32.444 | 7.685 | 130 | 263 | 7.292 |
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3.658 | 0 | 3.658 | 129 | 230 | 3.299 |
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3.811 | 0 | 3.811 | 0 | 34 | 3.777 |
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32.661 | 32.444 | 216 | 0 | 0 | 216 |
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29.109 | 28.902 | 207 | 1 | 0 | 206 |
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3.552 | 3.542 | 9 | -1 | 0 | 10 |
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18.379 | 0 | 18.379 | 1.652 | 9 | 16.718 |
OPERACIONES DE INVERSIÓN | ||||||
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112.841 | 2.321 | 110.520 | 5.735 | 1.192 | 103.593 |
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127.927 | 3.403 | 124.524 | 6.112 | 1.570 | 116.842 |
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124.126 | 16 | 124.109 | 6.090 | 1.573 | 116.447 |
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88.300 | 15 | 88.286 | 5.823 | 1.578 | 80.885 |
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1.638 | 0 | 1.638 | 0 | 0 | 1.638 |
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35.423 | 2 | 35.421 | 304 | 7 | 35.110 |
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-1.236 | -0 | -1.236 | -37 | -12 | -1.187 |
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3.801 | 3.386 | 415 | 23 | -3 | 395 |
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15.086 | 1.082 | 14.004 | 377 | 378 | 13.249 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.107.022 | 30.413 | 1.076.609 | 50.145 | 18.754 | 1.007.710 |
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666.413 | 140 | 666.273 | 5.865 | 1.448 | 658.960 |
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578.901 | 130 | 578.771 | 5.934 | 1.294 | 571.543 |
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87.600 | 10 | 87.590 | 28 | 102 | 87.460 |
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-88 | 0 | -88 | -97 | 51 | -43 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.773.435 | 30.553 | 1.742.882 | 56.011 | 20.201 | 1.666.670 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 594.289 | 0 | 594.289 | 2.611 | 540 | 591.139 |
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1.179.145 | 30.553 | 1.148.593 | 53.400 | 19.662 | 1.075.531 |
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7.513 | 0 | 7.513 | 373 | 64 | 7.076 |
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73.122 | 2.606 | 70.516 | 24.499 | 2.458 | 43.559 |
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1.098.510 | 27.947 | 1.070.563 | 28.528 | 17.140 | 1.024.895 |
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1.158.869 | 29.573 | 1.129.296 | 43.776 | 18.229 | 1.067.291 |
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13.620 | 0 | 13.620 | 1.791 | 0 | 11.829 |
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10.223 | 499 | 9.724 | 3.961 | 235 | 5.528 |
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36.527 | 1.134 | 35.393 | 9.498 | 854 | 25.041 |