Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 62.822 | 4.029 | 58.793 | 4.084 | 343 | 54.366 |
OPERACIONES CORRIENTES | ||||||
![]() |
203.440 | 9.561 | 193.879 | -45.024 | 3.586 | 235.317 |
![]() |
193.054 | 79 | 192.975 | -45.080 | 3.586 | 234.468 |
![]() |
1.031.475 | 87 | 1.031.388 | 202.016 | 11.430 | 817.942 |
![]() |
||||||
![]() |
1.029.876 | 87 | 1.029.789 | 201.990 | 11.416 | 816.383 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
1.599 | 0 | 1.599 | 25 | 15 | 1.559 |
![]() |
838.421 | 8 | 838.413 | 247.095 | 7.844 | 583.474 |
![]() |
836.325 | 8 | 836.317 | 246.763 | 7.825 | 581.728 |
![]() |
507 | 0 | 507 | 258 | 0 | 249 |
![]() |
1.566 | 0 | 1.566 | 64 | 19 | 1.484 |
![]() |
23 | 0 | 23 | 10 | 0 | 13 |
![]() |
10.386 | 9.482 | 904 | 56 | 848 | |
![]() |
10.347 | 9.482 | 865 | 55 | 0 | 810 |
![]() |
766 | 0 | 766 | 54 | 0 | 713 |
![]() |
19 | 0 | 19 | 0 | 0 | 19 |
![]() |
9.562 | 9.482 | 80 | 1 | 0 | 79 |
![]() |
9.537 | 9.458 | 80 | 1 | 0 | 79 |
![]() |
25 | 25 | 0 | 0 | 0 | 0 |
![]() |
39 | 0 | 39 | 1 | 0 | 38 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
35.593 | 1.091 | 34.502 | 3.831 | -8 | 30.678 |
![]() |
39.234 | 1.197 | 38.037 | 4.132 | 178 | 33.728 |
![]() |
37.687 | 0 | 37.687 | 4.132 | 178 | 33.377 |
![]() |
37.322 | 0 | 37.322 | 4.105 | 181 | 33.035 |
![]() |
55 | 0 | 55 | 0 | 0 | 55 |
![]() |
278 | 0 | 278 | 11 | 0 | 268 |
![]() |
31 | 0 | 31 | 15 | -4 | 19 |
![]() |
1.548 | 1.197 | 351 | 0 | 0 | 351 |
![]() |
3.641 | 106 | 3.536 | 300 | 185 | 3.050 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 167.847 | 8.470 | 159.377 | -48.855 | 3.594 | 204.639 |
![]() |
2.307 | 14 | 2.294 | 258 | 182 | 1.854 |
![]() |
1.847 | 13 | 1.834 | 69 | 20 | 1.745 |
![]() |
143 | 1 | 142 | 8 | 20 | 115 |
![]() |
318 | 0 | 318 | 181 | 142 | -5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 170.155 | 8.484 | 161.671 | -48.598 | 3.775 | 206.493 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.599 | 0 | 1.599 | 25 | 15 | 1.559 |
![]() |
168.555 | 8.484 | 160.071 | -48.623 | 3.761 | 204.934 |
![]() |
311 | 0 | 311 | 0 | 0 | 311 |
![]() |
107.124 | 518 | 106.606 | 51.713 | 1.397 | 53.496 |
![]() |
61.121 | 7.966 | 53.154 | -100.336 | 2.364 | 151.126 |
![]() |
327.480 | 8.826 | 318.654 | 27.348 | 4.196 | 287.110 |
![]() |
37.136 | 0 | 37.136 | 17.321 | 0 | 19.815 |
![]() |
108.550 | 351 | 108.199 | 55.214 | 991 | 51.994 |
![]() |
120.669 | 509 | 120.159 | 55.149 | 841 | 64.169 |