Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.580 | 1.842 | 24.738 | 3.611 | 122 | 21.005 |
OPERACIONES CORRIENTES | ||||||
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204.396 | 5.191 | 199.205 | -150 | 887 | 198.468 |
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183.494 | 112 | 183.382 | -3.038 | 757 | 185.663 |
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2.222.154 | 126 | 2.222.028 | 222.782 | 5.964 | 1.993.282 |
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||||||
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2.147.157 | 126 | 2.147.031 | 214.800 | 5.772 | 1.926.459 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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74.997 | 0 | 74.997 | 7.982 | 192 | 66.823 |
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2.038.660 | 14 | 2.038.646 | 225.820 | 5.206 | 1.807.620 |
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1.680.197 | 14 | 1.680.182 | 198.305 | 4.462 | 1.477.415 |
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24.673 | 0 | 24.673 | 2.035 | 321 | 22.317 |
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279.805 | 0 | 279.805 | 6.348 | 363 | 273.094 |
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53.985 | 0 | 53.985 | 19.132 | 60 | 34.793 |
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20.903 | 5.079 | 15.824 | 2.888 | 130 | 12.806 |
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9.459 | 5.079 | 4.380 | 0 | 24 | 4.356 |
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4.274 | 0 | 4.274 | 0 | 24 | 4.249 |
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29 | 0 | 29 | 0 | 0 | 29 |
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5.156 | 5.079 | 77 | 0 | 0 | 77 |
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5.151 | 5.075 | 76 | 0 | 0 | 76 |
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6 | 4 | 2 | 0 | 0 | 2 |
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11.444 | 0 | 11.444 | 2.887 | 106 | 8.450 |
OPERACIONES DE INVERSIÓN | ||||||
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40.030 | 883 | 39.147 | 7.779 | 351 | 31.018 |
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44.069 | 957 | 43.112 | 8.260 | 352 | 34.500 |
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43.108 | 19 | 43.088 | 8.260 | 352 | 34.477 |
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41.325 | 17 | 41.308 | 7.634 | 377 | 33.297 |
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231 | 0 | 231 | 1 | 0 | 230 |
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1.382 | 3 | 1.379 | 462 | 0 | 917 |
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170 | 0 | 170 | 162 | -26 | 33 |
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961 | 937 | 24 | 0 | 0 | 24 |
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4.039 | 74 | 3.965 | 482 | 1 | 3.482 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 164.366 | 4.308 | 160.058 | -7.929 | 537 | 167.451 |
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281.273 | 212 | 281.061 | 6.723 | 389 | 273.949 |
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280.838 | 209 | 280.629 | 6.651 | 363 | 273.615 |
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805 | 3 | 802 | 70 | 0 | 732 |
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-370 | 0 | -370 | 2 | 26 | -398 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 445.639 | 4.520 | 441.119 | -1.205 | 925 | 441.400 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 74.997 | 0 | 74.997 | 7.982 | 192 | 66.823 |
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370.643 | 4.520 | 366.122 | -9.187 | 733 | 374.577 |
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676 | 0 | 676 | -46 | 0 | 722 |
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40.182 | 326 | 39.855 | 8.099 | 330 | 31.427 |
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329.785 | 4.194 | 325.591 | -17.240 | 404 | 342.427 |
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479.172 | 5.021 | 474.151 | 15.526 | 840 | 457.786 |
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54.080 | 0 | 54.080 | 11.541 | 0 | 42.538 |
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52.095 | 492 | 51.604 | 12.982 | 28 | 38.594 |
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43.212 | 337 | 42.875 | 8.241 | 408 | 34.225 |