Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.519 | 911 | 14.608 | 962 | 90 | 13.556 |
OPERACIONES CORRIENTES | ||||||
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543.184 | 2.193 | 540.990 | -12.459 | 4.235 | 549.214 |
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533.810 | 24 | 533.786 | -13.215 | 3.541 | 543.460 |
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2.810.909 | 33 | 2.810.876 | 231.032 | 17.323 | 2.562.522 |
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||||||
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2.143.437 | 33 | 2.143.404 | 192.565 | 16.020 | 1.934.819 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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667.473 | 0 | 667.473 | 38.467 | 1.303 | 627.703 |
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2.277.100 | 9 | 2.277.091 | 244.247 | 13.782 | 2.019.062 |
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1.595.345 | 9 | 1.595.336 | 213.593 | 10.866 | 1.370.877 |
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99.012 | 0 | 99.012 | 20.473 | 227 | 78.313 |
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569.352 | 0 | 569.352 | 8.398 | 2.684 | 558.270 |
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13.390 | 0 | 13.390 | 1.783 | 5 | 11.602 |
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9.374 | 2.169 | 7.205 | 756 | 694 | 5.754 |
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2.332 | 2.169 | 164 | 0 | 0 | 164 |
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140 | 0 | 140 | 0 | 0 | 140 |
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6 | 0 | 6 | 0 | 0 | 6 |
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2.187 | 2.169 | 18 | 0 | 0 | 18 |
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2.187 | 2.169 | 18 | 0 | 0 | 18 |
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-1 | -1 | 0 | 0 | 0 | 0 |
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7.041 | 0 | 7.041 | 756 | 694 | 5.591 |
OPERACIONES DE INVERSIÓN | ||||||
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120.708 | 349 | 120.359 | 11.881 | 836 | 107.642 |
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130.542 | 404 | 130.138 | 12.809 | 861 | 116.469 |
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130.128 | 1 | 130.127 | 12.809 | 861 | 116.458 |
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115.571 | 1 | 115.570 | 11.920 | 861 | 102.790 |
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172 | 0 | 172 | 5 | 0 | 167 |
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15.030 | 0 | 15.030 | 1.226 | 1 | 13.803 |
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-645 | 0 | -645 | -343 | -1 | -301 |
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413 | 403 | 11 | 0 | 0 | 11 |
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9.834 | 55 | 9.779 | 927 | 25 | 8.826 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 422.475 | 1.845 | 420.631 | -24.340 | 3.399 | 441.572 |
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587.583 | 18 | 587.566 | 9.629 | 2.785 | 575.152 |
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584.583 | 18 | 584.565 | 9.558 | 2.685 | 572.322 |
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2.728 | 0 | 2.728 | 71 | 0 | 2.657 |
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273 | 0 | 273 | -0 | 100 | 173 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.010.059 | 1.863 | 1.008.196 | -14.711 | 6.183 | 1.016.724 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 667.473 | 0 | 667.473 | 38.467 | 1.303 | 627.703 |
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342.586 | 1.863 | 340.724 | -53.177 | 4.880 | 389.021 |
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1.819 | 0 | 1.819 | 0 | 0 | 1.819 |
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44.111 | 362 | 43.750 | 3.205 | 356 | 40.189 |
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296.656 | 1.501 | 295.155 | -56.382 | 4.524 | 347.013 |
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568.498 | 1.956 | 566.542 | 9.197 | 5.380 | 551.965 |
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141.852 | 0 | 141.852 | 50.911 | 37 | 90.904 |
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88.820 | 184 | 88.637 | 11.064 | 393 | 77.180 |
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41.170 | 271 | 40.899 | 3.604 | 427 | 36.868 |