Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.564 | 1.175 | 30.389 | 4.409 | 130 | 25.850 |
OPERACIONES CORRIENTES | ||||||
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321.484 | 2.761 | 318.723 | 15.303 | 1.611 | 301.808 |
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296.261 | 49 | 296.212 | 12.974 | 1.488 | 281.751 |
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2.912.518 | 56 | 2.912.462 | 391.872 | 12.625 | 2.507.965 |
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||||||
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2.621.845 | 56 | 2.621.789 | 333.873 | 10.737 | 2.277.178 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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290.673 | 0 | 290.673 | 57.999 | 1.887 | 230.787 |
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2.616.257 | 7 | 2.616.250 | 378.898 | 11.137 | 2.226.215 |
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2.262.187 | 7 | 2.262.180 | 308.798 | 9.818 | 1.943.564 |
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151.532 | 0 | 151.532 | 36.136 | 20 | 115.376 |
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180.022 | 0 | 180.022 | 24.377 | 1.299 | 154.346 |
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22.516 | 0 | 22.516 | 9.588 | 0 | 12.929 |
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25.223 | 2.712 | 22.511 | 2.329 | 123 | 20.058 |
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7.043 | 2.712 | 4.331 | 51 | 107 | 4.172 |
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4.241 | 0 | 4.241 | 48 | 107 | 4.085 |
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35 | 0 | 35 | 0 | 0 | 35 |
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2.767 | 2.712 | 54 | 2 | 0 | 52 |
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2.770 | 2.716 | 54 | 2 | 0 | 52 |
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-3 | -3 | 0 | 0 | 0 | 0 |
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18.180 | 0 | 18.180 | 2.278 | 16 | 15.886 |
OPERACIONES DE INVERSIÓN | ||||||
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46.020 | 491 | 45.528 | 9.447 | 147 | 35.935 |
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49.730 | 508 | 49.222 | 9.853 | 165 | 39.205 |
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49.202 | 0 | 49.202 | 9.848 | 165 | 39.190 |
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46.812 | 0 | 46.812 | 9.656 | 157 | 36.999 |
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206 | 0 | 206 | 122 | 0 | 85 |
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2.455 | 0 | 2.455 | 282 | 6 | 2.166 |
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-271 | 0 | -271 | -212 | 1 | -60 |
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528 | 508 | 20 | 6 | 0 | 15 |
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3.710 | 16 | 3.694 | 407 | 18 | 3.270 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 275.464 | 2.270 | 273.194 | 5.856 | 1.464 | 265.874 |
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182.065 | 101 | 181.963 | 24.260 | 1.312 | 156.392 |
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181.519 | 101 | 181.418 | 23.748 | 1.307 | 156.363 |
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1.719 | 0 | 1.719 | 416 | 0 | 1.303 |
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-1.174 | 0 | -1.174 | 95 | 5 | -1.274 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 457.529 | 2.371 | 455.158 | 30.117 | 2.776 | 422.265 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 290.673 | 0 | 290.673 | 57.999 | 1.887 | 230.787 |
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166.856 | 2.371 | 164.485 | -27.882 | 889 | 191.478 |
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3.836 | 0 | 3.836 | 0 | 0 | 3.836 |
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43.596 | 225 | 43.370 | 9.305 | 185 | 33.881 |
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119.424 | 2.146 | 117.278 | -37.187 | 704 | 153.761 |
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383.500 | 2.654 | 380.846 | 26.138 | 1.954 | 352.755 |
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177.360 | 0 | 177.360 | 41.036 | 919 | 135.404 |
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40.424 | 237 | 40.187 | 12.055 | 260 | 27.873 |
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46.293 | 272 | 46.021 | 10.234 | 71 | 35.717 |