Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.423 | 2.420 | 31.003 | 1.838 | 173 | 28.992 |
OPERACIONES CORRIENTES | ||||||
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1.713.514 | 8.494 | 1.705.020 | -14.187 | 12.373 | 1.706.834 |
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1.675.285 | 104 | 1.675.180 | -15.529 | 11.835 | 1.678.874 |
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6.606.336 | 113 | 6.606.223 | 311.486 | 56.428 | 6.238.309 |
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4.687.682 | 113 | 4.687.569 | 276.746 | 41.720 | 4.369.103 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.918.654 | 0 | 1.918.654 | 34.740 | 14.707 | 1.869.207 |
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4.931.051 | 8 | 4.931.043 | 327.015 | 44.592 | 4.559.435 |
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3.559.491 | 8 | 3.559.483 | 286.525 | 37.697 | 3.235.260 |
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593.322 | 0 | 593.322 | 11.030 | 2.104 | 580.188 |
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764.983 | 0 | 764.983 | 26.479 | 4.241 | 734.263 |
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13.256 | 0 | 13.256 | 2.981 | 550 | 9.724 |
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38.229 | 8.389 | 29.840 | 1.342 | 537 | 27.960 |
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10.899 | 8.389 | 2.510 | 2 | 0 | 2.507 |
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2.417 | 0 | 2.417 | 2 | 0 | 2.415 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.482 | 8.389 | 93 | 0 | 0 | 93 |
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8.482 | 8.389 | 93 | 0 | 0 | 93 |
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0 | 0 | 0 | 0 | 0 | 0 |
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27.330 | 0 | 27.330 | 1.340 | 537 | 25.453 |
OPERACIONES DE INVERSIÓN | ||||||
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225.283 | 1.469 | 223.814 | 42.520 | 2.604 | 178.690 |
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240.911 | 1.517 | 239.395 | 43.339 | 2.626 | 193.429 |
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239.393 | 22 | 239.371 | 43.338 | 2.626 | 193.408 |
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197.054 | 22 | 197.032 | 37.930 | 1.644 | 157.458 |
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3.459 | 0 | 3.459 | 351 | 163 | 2.945 |
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39.766 | 0 | 39.766 | 5.134 | 819 | 33.814 |
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-886 | 0 | -886 | -77 | 0 | -809 |
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1.519 | 1.495 | 23 | 2 | 0 | 22 |
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15.629 | 48 | 15.581 | 819 | 22 | 14.739 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.488.231 | 7.025 | 1.481.206 | -56.707 | 9.769 | 1.528.144 |
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842.089 | 164 | 841.925 | 31.898 | 5.542 | 804.485 |
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804.750 | 163 | 804.587 | 31.587 | 5.347 | 767.653 |
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32.854 | 1 | 32.853 | 136 | 192 | 32.524 |
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4.485 | 0 | 4.485 | 175 | 2 | 4.308 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.330.320 | 7.189 | 2.323.131 | -24.809 | 15.311 | 2.332.629 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.918.654 | 0 | 1.918.654 | 34.740 | 14.707 | 1.869.207 |
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411.666 | 7.189 | 404.477 | -59.549 | 604 | 463.422 |
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488 | 0 | 488 | -8 | 0 | 496 |
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72.138 | 712 | 71.426 | 7.382 | 1.609 | 62.436 |
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339.039 | 6.477 | 332.562 | -66.923 | -1.005 | 400.491 |
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1.020.769 | 7.705 | 1.013.064 | 18.913 | 8.633 | 985.519 |
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515.972 | 0 | 515.972 | 47.451 | 8.039 | 460.481 |
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80.141 | 491 | 79.650 | 28.895 | 1.124 | 49.631 |
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85.617 | 737 | 84.880 | 9.490 | 474 | 74.916 |