Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.692 | 1.179 | 12.513 | 1.171 | 88 | 11.254 |
OPERACIONES CORRIENTES | ||||||
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543.681 | 2.904 | 540.777 | -6.720 | 1.732 | 545.765 |
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533.190 | 26 | 533.164 | -7.495 | 1.581 | 539.078 |
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1.557.571 | 29 | 1.557.542 | 136.359 | 18.205 | 1.402.977 |
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||||||
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1.123.305 | 29 | 1.123.276 | 122.613 | 15.780 | 984.883 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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434.266 | 0 | 434.266 | 13.746 | 2.426 | 418.094 |
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1.024.381 | 3 | 1.024.378 | 143.854 | 16.625 | 863.900 |
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883.191 | 3 | 883.188 | 122.019 | 10.531 | 750.638 |
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25.599 | 0 | 25.599 | 2.164 | 548 | 22.888 |
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67.422 | 0 | 67.422 | 5.349 | 2.997 | 59.076 |
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48.169 | 0 | 48.169 | 14.322 | 2.549 | 31.299 |
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10.491 | 2.878 | 7.613 | 775 | 151 | 6.687 |
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3.255 | 2.878 | 378 | 0 | 0 | 378 |
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345 | 0 | 345 | 0 | 0 | 345 |
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12 | 0 | 12 | 0 | 0 | 12 |
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2.898 | 2.878 | 20 | 0 | 0 | 20 |
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2.895 | 2.875 | 20 | 0 | 0 | 20 |
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3 | 3 | 0 | 0 | 0 | 0 |
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7.236 | 0 | 7.236 | 775 | 151 | 6.310 |
OPERACIONES DE INVERSIÓN | ||||||
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73.953 | 646 | 73.307 | 10.273 | -312 | 63.346 |
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77.828 | 690 | 77.137 | 10.565 | 169 | 66.403 |
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77.017 | 0 | 77.017 | 10.566 | 169 | 66.282 |
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68.313 | 0 | 68.313 | 9.756 | 187 | 58.370 |
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679 | 0 | 679 | 196 | 0 | 483 |
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8.379 | 0 | 8.379 | 719 | 0 | 7.661 |
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-354 | 0 | -354 | -105 | -18 | -231 |
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811 | 690 | 120 | -1 | 0 | 121 |
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3.875 | 45 | 3.831 | 292 | 482 | 3.057 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 469.728 | 2.258 | 467.470 | -16.993 | 2.044 | 482.419 |
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77.060 | 25 | 77.035 | 5.815 | 3.001 | 68.218 |
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75.743 | 25 | 75.718 | 5.994 | 2.997 | 66.727 |
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1.502 | 0 | 1.502 | 3 | 0 | 1.499 |
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-186 | 0 | -186 | -182 | 4 | -8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 546.788 | 2.283 | 544.505 | -11.178 | 5.046 | 550.638 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 434.266 | 0 | 434.266 | 13.746 | 2.426 | 418.094 |
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112.522 | 2.283 | 110.239 | -24.925 | 2.620 | 132.543 |
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30 | 0 | 30 | 30 | 0 | 0 |
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31.943 | 275 | 31.669 | 5.339 | 251 | 26.079 |
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80.549 | 2.009 | 78.540 | -30.293 | 2.369 | 106.464 |
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257.209 | 2.597 | 254.612 | 7.963 | 4.993 | 241.656 |
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80.861 | 0 | 80.861 | 15.035 | 176 | 65.650 |
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55.599 | 288 | 55.311 | 13.837 | 2.304 | 39.171 |
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40.201 | 300 | 39.900 | 9.385 | 144 | 30.372 |