Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.300 | 1.651 | 12.649 | 1.476 | 61 | 11.112 |
OPERACIONES CORRIENTES | ||||||
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444.385 | 4.387 | 439.998 | -15.269 | 6.323 | 448.944 |
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433.375 | 61 | 433.314 | -17.434 | 6.119 | 444.628 |
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2.459.915 | 78 | 2.459.838 | 309.217 | 17.676 | 2.132.945 |
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||||||
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1.601.111 | 78 | 1.601.034 | 285.766 | 11.512 | 1.303.756 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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858.804 | 0 | 858.804 | 23.451 | 6.165 | 829.188 |
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2.026.540 | 16 | 2.026.524 | 326.650 | 11.557 | 1.688.317 |
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1.383.075 | 16 | 1.383.059 | 293.142 | 8.678 | 1.081.239 |
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35.097 | 0 | 35.097 | 4.054 | 881 | 30.161 |
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580.707 | 0 | 580.707 | 15.165 | 1.843 | 563.700 |
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27.660 | 0 | 27.660 | 14.290 | 154 | 13.217 |
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11.009 | 4.325 | 6.684 | 2.165 | 204 | 4.316 |
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4.711 | 4.325 | 386 | 255 | 0 | 131 |
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351 | 0 | 351 | 255 | 0 | 96 |
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4 | 0 | 4 | 0 | 0 | 4 |
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4.356 | 4.325 | 31 | 0 | 0 | 31 |
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4.362 | 4.331 | 31 | 0 | 0 | 31 |
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-7 | -6 | -0 | 0 | 0 | -0 |
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6.298 | 0 | 6.298 | 1.910 | 203 | 4.185 |
OPERACIONES DE INVERSIÓN | ||||||
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179.986 | 1.183 | 178.803 | 18.716 | 1.111 | 158.977 |
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187.609 | 1.209 | 186.400 | 19.069 | 1.112 | 166.219 |
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186.386 | 1 | 186.386 | 19.069 | 1.112 | 166.205 |
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140.791 | 1 | 140.790 | 16.766 | 894 | 123.130 |
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6.662 | 0 | 6.662 | 33 | 0 | 6.630 |
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39.221 | 0 | 39.221 | 2.507 | 222 | 36.492 |
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-289 | -0 | -288 | -237 | -4 | -47 |
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1.222 | 1.208 | 15 | 0 | 0 | 15 |
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7.623 | 26 | 7.597 | 353 | 1 | 7.242 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 264.399 | 3.204 | 261.195 | -33.984 | 5.212 | 289.967 |
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633.576 | 48 | 633.529 | 16.770 | 1.179 | 615.579 |
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618.904 | 45 | 618.860 | 16.486 | 2.166 | 600.208 |
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15.253 | 3 | 15.251 | 389 | 0 | 14.862 |
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-582 | 0 | -582 | -105 | -986 | 510 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 897.975 | 3.251 | 894.724 | -17.214 | 6.392 | 905.546 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 858.804 | 0 | 858.804 | 23.451 | 6.165 | 829.188 |
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39.171 | 3.251 | 35.920 | -40.665 | 227 | 76.358 |
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178 | 0 | 178 | 0 | 0 | 178 |
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36.076 | 668 | 35.408 | 7.790 | 441 | 27.177 |
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2.917 | 2.583 | 334 | -48.455 | -213 | 49.003 |
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362.829 | 3.711 | 359.118 | 12.599 | 2.682 | 343.836 |
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255.053 | 0 | 255.053 | 40.453 | 2.279 | 212.321 |
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53.248 | 619 | 52.629 | 13.457 | 33 | 39.138 |
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51.614 | 509 | 51.105 | 7.145 | 584 | 43.377 |