Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 105.675 | 19.068 | 86.607 | 13.907 | 772 | 71.928 |
OPERACIONES CORRIENTES | ||||||
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1.092.014 | 34.891 | 1.057.123 | -34.978 | 19.054 | 1.073.047 |
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1.027.485 | 295 | 1.027.190 | -37.613 | 18.765 | 1.046.038 |
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5.195.408 | 373 | 5.195.035 | 557.756 | 62.419 | 4.574.860 |
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4.389.928 | 373 | 4.389.555 | 536.107 | 61.289 | 3.792.159 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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805.480 | 0 | 805.480 | 21.649 | 1.130 | 782.701 |
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4.167.923 | 78 | 4.167.845 | 595.369 | 43.654 | 3.528.822 |
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3.424.280 | 78 | 3.424.202 | 558.676 | 41.048 | 2.824.478 |
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100.116 | 0 | 100.116 | 4.289 | 153 | 95.674 |
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609.245 | 0 | 609.245 | 16.978 | 2.221 | 590.046 |
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34.282 | 0 | 34.281 | 15.426 | 232 | 18.624 |
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64.529 | 34.596 | 29.933 | 2.635 | 289 | 27.009 |
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43.646 | 34.596 | 9.050 | 252 | 279 | 8.520 |
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4.331 | 0 | 4.331 | 250 | 245 | 3.835 |
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4.409 | 0 | 4.409 | 0 | 34 | 4.376 |
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34.906 | 34.596 | 310 | 1 | 0 | 309 |
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31.622 | 31.321 | 301 | 2 | 0 | 299 |
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3.284 | 3.275 | 9 | -1 | 0 | 9 |
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20.883 | 0 | 20.883 | 2.383 | 11 | 18.489 |
OPERACIONES DE INVERSIÓN | ||||||
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246.981 | 13.099 | 233.882 | 29.684 | 2.693 | 201.506 |
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269.189 | 14.784 | 254.405 | 31.643 | 3.483 | 219.279 |
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253.631 | 27 | 253.605 | 31.612 | 3.486 | 218.507 |
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210.408 | 23 | 210.385 | 30.686 | 3.436 | 176.263 |
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4.453 | 0 | 4.453 | 63 | 0 | 4.390 |
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40.032 | 2 | 40.030 | 860 | 74 | 39.096 |
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-1.262 | 2 | -1.263 | 3 | -24 | -1.242 |
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15.558 | 14.757 | 800 | 32 | -3 | 772 |
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22.208 | 1.685 | 20.523 | 1.960 | 790 | 17.773 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 845.033 | 21.791 | 823.241 | -64.662 | 16.362 | 871.541 |
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748.424 | 274 | 748.150 | 18.284 | 2.630 | 727.237 |
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652.156 | 218 | 651.937 | 18.155 | 2.459 | 631.324 |
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96.326 | 56 | 96.270 | 175 | 102 | 95.993 |
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-57 | 0 | -57 | -46 | 69 | -80 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.593.457 | 22.066 | 1.571.391 | -46.378 | 18.992 | 1.598.778 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 805.480 | 0 | 805.480 | 21.649 | 1.130 | 782.701 |
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787.977 | 22.066 | 765.911 | -68.027 | 17.862 | 816.077 |
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7.196 | 0 | 7.196 | 240 | 64 | 6.893 |
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126.638 | 3.444 | 123.194 | 48.757 | 2.918 | 71.519 |
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654.143 | 18.622 | 635.521 | -117.025 | 14.880 | 737.665 |
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1.199.618 | 30.727 | 1.168.890 | 56.289 | 19.003 | 1.093.599 |
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193.606 | 0 | 193.606 | 65.082 | 288 | 128.236 |
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219.657 | 8.831 | 210.826 | 61.463 | 1.959 | 147.404 |
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132.216 | 3.282 | 128.935 | 46.768 | 1.876 | 80.291 |