Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 58.023 | 4.705 | 53.318 | 5.026 | 274 | 48.018 |
OPERACIONES CORRIENTES | ||||||
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715.710 | 10.719 | 704.991 | 51.095 | 1.241 | 652.654 |
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653.585 | 153 | 653.433 | 47.356 | 949 | 605.128 |
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5.451.455 | 164 | 5.451.291 | 792.296 | 27.686 | 4.631.308 |
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||||||
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4.853.995 | 164 | 4.853.831 | 771.364 | 25.059 | 4.057.408 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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597.460 | 0 | 597.460 | 20.933 | 2.627 | 573.900 |
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4.797.870 | 11 | 4.797.859 | 744.940 | 26.738 | 4.026.181 |
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4.170.134 | 11 | 4.170.122 | 688.567 | 20.051 | 3.461.504 |
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255.327 | 0 | 255.327 | 23.262 | 3.071 | 228.995 |
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303.359 | 0 | 303.359 | 31.398 | 2.433 | 269.527 |
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69.050 | 0 | 69.050 | 1.714 | 1.183 | 66.154 |
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62.124 | 10.566 | 51.558 | 3.739 | 293 | 47.526 |
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25.252 | 10.565 | 14.687 | 31 | 37 | 14.619 |
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14.409 | 0 | 14.409 | 31 | 37 | 14.340 |
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131 | 0 | 131 | 0 | 0 | 131 |
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10.712 | 10.565 | 147 | 0 | 0 | 147 |
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10.718 | 10.571 | 147 | 0 | 0 | 147 |
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-5 | -5 | 0 | 0 | 0 | 0 |
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36.872 | 0 | 36.872 | 3.708 | 256 | 32.908 |
OPERACIONES DE INVERSIÓN | ||||||
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160.711 | 1.628 | 159.083 | 67.059 | 348 | 91.676 |
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174.532 | 1.728 | 172.803 | 67.572 | 530 | 104.702 |
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172.727 | 7 | 172.720 | 67.572 | 530 | 104.618 |
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163.805 | 7 | 163.798 | 65.625 | 528 | 97.645 |
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2.920 | 0 | 2.920 | 911 | 1 | 2.008 |
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5.930 | 0 | 5.930 | 1.103 | 0 | 4.826 |
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73 | 0 | 73 | -67 | 2 | 138 |
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1.805 | 1.721 | 84 | 0 | 0 | 84 |
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13.820 | 100 | 13.721 | 512 | 182 | 13.026 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 554.999 | 9.090 | 545.908 | -15.964 | 893 | 560.979 |
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319.096 | 145 | 318.951 | 32.585 | 2.435 | 283.931 |
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307.163 | 143 | 307.020 | 32.459 | 2.434 | 272.126 |
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12.398 | 2 | 12.396 | 138 | 0 | 12.258 |
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-465 | 0 | -465 | -12 | 1 | -453 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 874.095 | 9.235 | 864.860 | 16.622 | 3.328 | 844.910 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 597.460 | 0 | 597.460 | 20.933 | 2.627 | 573.900 |
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276.634 | 9.235 | 267.399 | -4.311 | 701 | 271.009 |
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368 | 0 | 368 | -5 | 38 | 335 |
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90.168 | 949 | 89.218 | 14.888 | 738 | 73.591 |
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186.099 | 8.286 | 177.813 | -19.194 | -76 | 197.083 |
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812.331 | 9.917 | 802.415 | 29.159 | 4.053 | 769.202 |
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445.698 | 0 | 445.698 | 18.523 | 2.512 | 424.663 |
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75.203 | 513 | 74.690 | 11.283 | 876 | 62.531 |
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105.336 | 1.119 | 104.217 | 18.548 | 742 | 84.927 |