Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 120.130 | 16.572 | 103.558 | 18.622 | 689 | 84.247 |
OPERACIONES CORRIENTES | ||||||
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941.402 | 33.779 | 907.624 | -46.581 | 8.980 | 945.225 |
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888.445 | 205 | 888.240 | -48.849 | 8.469 | 928.620 |
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4.018.392 | 252 | 4.018.140 | 482.954 | 36.528 | 3.498.659 |
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||||||
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3.507.049 | 252 | 3.506.797 | 463.825 | 33.871 | 3.009.101 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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511.343 | 0 | 511.343 | 19.128 | 2.657 | 489.558 |
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3.129.947 | 47 | 3.129.900 | 531.802 | 28.059 | 2.570.039 |
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2.850.145 | 47 | 2.850.098 | 500.000 | 21.418 | 2.328.680 |
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44.603 | 0 | 44.603 | 2.507 | 893 | 41.203 |
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159.782 | 0 | 159.782 | 9.035 | 3.092 | 147.655 |
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75.417 | 0 | 75.417 | 20.260 | 2.656 | 52.501 |
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52.958 | 33.574 | 19.384 | 2.268 | 511 | 16.605 |
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37.596 | 33.574 | 4.022 | 21 | 282 | 3.719 |
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3.294 | 2 | 3.292 | 15 | 282 | 2.995 |
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522 | 0 | 522 | 0 | 0 | 522 |
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33.780 | 33.572 | 208 | 6 | 0 | 202 |
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33.405 | 33.205 | 200 | 4 | 0 | 195 |
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375 | 367 | 8 | 2 | 0 | 6 |
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15.362 | 0 | 15.362 | 2.247 | 229 | 12.886 |
OPERACIONES DE INVERSIÓN | ||||||
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173.448 | 12.188 | 161.260 | 31.403 | 34 | 129.824 |
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189.408 | 13.886 | 175.522 | 32.298 | 563 | 142.661 |
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174.936 | 7 | 174.930 | 32.275 | 563 | 142.091 |
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162.851 | 7 | 162.844 | 31.299 | 564 | 130.981 |
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761 | 0 | 761 | 233 | 0 | 528 |
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11.477 | 0 | 11.477 | 846 | 4 | 10.627 |
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-153 | 0 | -153 | -103 | -4 | -45 |
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14.472 | 13.880 | 592 | 23 | 0 | 569 |
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15.960 | 1.698 | 14.262 | 895 | 530 | 12.837 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 767.954 | 21.590 | 746.364 | -77.983 | 8.946 | 815.401 |
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174.245 | 235 | 174.010 | 9.660 | 3.121 | 161.229 |
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171.714 | 140 | 171.574 | 9.837 | 3.092 | 158.645 |
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2.579 | 95 | 2.484 | 20 | 0 | 2.465 |
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-48 | 0 | -48 | -196 | 28 | 120 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 942.199 | 21.825 | 920.374 | -68.323 | 12.067 | 976.630 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 511.343 | 0 | 511.343 | 19.128 | 2.657 | 489.558 |
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430.856 | 21.825 | 409.031 | -87.452 | 9.410 | 487.073 |
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131 | 0 | 131 | 30 | 0 | 101 |
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158.960 | 5.116 | 153.843 | 57.461 | 886 | 95.497 |
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271.766 | 16.709 | 255.057 | -144.943 | 8.524 | 391.475 |
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804.255 | 26.834 | 777.421 | 36.189 | 12.447 | 728.785 |
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137.806 | 0 | 137.806 | 36.293 | 234 | 101.279 |
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210.860 | 5.020 | 205.840 | 81.460 | 2.996 | 121.384 |
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183.831 | 5.109 | 178.721 | 63.377 | 693 | 114.651 |