Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 161.179 | 18.182 | 142.997 | 20.512 | 1.027 | 121.458 |
OPERACIONES CORRIENTES | ||||||
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1.658.363 | 29.152 | 1.629.211 | 104.843 | 19.607 | 1.504.762 |
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1.601.367 | 273 | 1.601.094 | 102.546 | 18.788 | 1.479.761 |
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5.927.737 | 335 | 5.927.402 | 426.151 | 51.821 | 5.449.429 |
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||||||
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5.365.749 | 335 | 5.365.414 | 418.134 | 51.367 | 4.895.913 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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561.988 | 0 | 561.988 | 8.017 | 454 | 553.517 |
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4.326.371 | 63 | 4.326.308 | 323.606 | 33.034 | 3.969.669 |
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3.588.661 | 63 | 3.588.598 | 298.390 | 29.429 | 3.260.779 |
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98.358 | 0 | 98.358 | 7.887 | 22 | 90.449 |
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624.506 | 0 | 624.506 | 9.905 | 3.577 | 611.024 |
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14.846 | 0 | 14.846 | 7.423 | 6 | 7.417 |
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56.996 | 28.879 | 28.117 | 2.297 | 820 | 25.001 |
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34.620 | 28.879 | 5.741 | 122 | 108 | 5.511 |
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4.286 | 0 | 4.286 | 104 | 108 | 4.074 |
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1.070 | 0 | 1.070 | 12 | 0 | 1.058 |
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29.263 | 28.879 | 385 | 5 | 0 | 379 |
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28.660 | 28.280 | 380 | 5 | 0 | 375 |
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603 | 599 | 5 | 0 | 0 | 4 |
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22.377 | 0 | 22.377 | 2.175 | 712 | 19.490 |
OPERACIONES DE INVERSIÓN | ||||||
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89.497 | 2.921 | 86.576 | 5.828 | 1.069 | 79.679 |
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108.005 | 4.179 | 103.825 | 6.829 | 1.746 | 95.250 |
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103.619 | 10 | 103.608 | 6.818 | 1.746 | 95.044 |
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97.440 | 10 | 97.429 | 6.562 | 1.756 | 89.112 |
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370 | 0 | 370 | 118 | 0 | 252 |
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6.136 | 0 | 6.136 | 157 | 22 | 5.956 |
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-326 | 0 | -326 | -19 | -32 | -276 |
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4.386 | 4.169 | 217 | 11 | 0 | 206 |
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18.508 | 1.258 | 17.249 | 1.001 | 678 | 15.571 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.568.866 | 26.230 | 1.542.636 | 99.014 | 18.539 | 1.425.083 |
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635.943 | 187 | 635.756 | 10.050 | 3.957 | 621.749 |
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630.715 | 147 | 630.568 | 9.967 | 3.619 | 616.982 |
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5.136 | 40 | 5.096 | 45 | 160 | 4.891 |
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92 | 0 | 92 | 38 | 179 | -124 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.204.809 | 26.418 | 2.178.392 | 109.064 | 22.496 | 2.046.831 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 561.988 | 0 | 561.988 | 8.017 | 454 | 553.517 |
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1.642.821 | 26.418 | 1.616.403 | 101.047 | 22.042 | 1.493.314 |
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6.141 | 0 | 6.141 | 21 | 0 | 6.120 |
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134.126 | 4.896 | 129.231 | 43.071 | 1.284 | 84.876 |
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1.502.553 | 21.522 | 1.481.032 | 57.955 | 20.758 | 1.402.319 |
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1.593.662 | 24.529 | 1.569.132 | 83.373 | 22.437 | 1.463.322 |
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7.616 | 0 | 7.616 | 1.878 | 0 | 5.738 |
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11.796 | 471 | 11.325 | 4.477 | 42 | 6.805 |
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71.697 | 2.539 | 69.158 | 19.062 | 1.637 | 48.460 |