Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 47.975 | 4.612 | 43.363 | 6.329 | 336 | 36.698 |
OPERACIONES CORRIENTES | ||||||
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299.862 | 8.182 | 291.680 | 18.059 | 4.121 | 269.500 |
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284.072 | 81 | 283.992 | 17.189 | 4.050 | 262.753 |
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1.079.833 | 100 | 1.079.733 | 103.681 | 6.808 | 969.244 |
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||||||
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1.050.080 | 100 | 1.049.980 | 102.998 | 6.788 | 940.194 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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29.754 | 0 | 29.754 | 683 | 21 | 29.050 |
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795.760 | 19 | 795.742 | 86.492 | 2.759 | 706.491 |
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751.736 | 18 | 751.718 | 81.712 | 2.745 | 667.262 |
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2.458 | 0 | 2.458 | 19 | 2 | 2.437 |
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30.704 | 1 | 30.703 | 1.445 | 4 | 29.254 |
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10.863 | 0 | 10.863 | 3.316 | 8 | 7.539 |
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15.790 | 8.101 | 7.688 | 870 | 71 | 6.747 |
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11.929 | 8.101 | 3.828 | 28 | 53 | 3.747 |
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3.602 | 0 | 3.602 | 28 | 53 | 3.522 |
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148 | 0 | 148 | 0 | 0 | 148 |
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8.179 | 8.101 | 78 | -0 | 0 | 78 |
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7.730 | 7.659 | 71 | 0 | 0 | 71 |
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449 | 443 | 6 | -0 | 0 | 6 |
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3.861 | 0 | 3.861 | 842 | 19 | 3.000 |
OPERACIONES DE INVERSIÓN | ||||||
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14.322 | 1.222 | 13.100 | 1.142 | 17 | 11.941 |
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17.331 | 1.479 | 15.852 | 1.200 | 141 | 14.510 |
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15.816 | 20 | 15.796 | 1.200 | 141 | 14.454 |
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14.722 | 20 | 14.702 | 1.249 | 145 | 13.308 |
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54 | 0 | 54 | 0 | 0 | 54 |
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1.453 | 0 | 1.453 | 19 | 13 | 1.421 |
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-414 | 0 | -414 | -67 | -18 | -329 |
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1.515 | 1.459 | 56 | 0 | 0 | 56 |
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3.009 | 257 | 2.752 | 58 | 124 | 2.570 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 285.541 | 6.960 | 278.580 | 16.917 | 4.104 | 257.559 |
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34.778 | 23 | 34.755 | 1.599 | 46 | 33.111 |
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32.171 | 5 | 32.165 | 1.462 | 17 | 30.686 |
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2.212 | 18 | 2.194 | 0 | 1 | 2.193 |
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395 | 0 | 395 | 137 | 27 | 231 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 320.318 | 6.983 | 313.335 | 18.515 | 4.150 | 290.670 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 29.754 | 0 | 29.754 | 683 | 21 | 29.050 |
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290.565 | 6.983 | 283.582 | 17.833 | 4.129 | 261.620 |
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18 | 0 | 18 | 0 | 0 | 18 |
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39.438 | 755 | 38.684 | 11.667 | 291 | 26.725 |
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251.109 | 6.229 | 244.881 | 6.166 | 3.838 | 234.877 |
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279.129 | 6.643 | 272.485 | 15.375 | 4.023 | 253.087 |
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3.406 | 0 | 3.406 | 1.254 | 0 | 2.153 |
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6.620 | 112 | 6.507 | 2.172 | 5 | 4.330 |
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17.998 | 306 | 17.691 | 5.782 | 180 | 11.729 |