Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 154.692 | 4.131 | 150.561 | 10.155 | 913 | 139.493 |
OPERACIONES CORRIENTES | ||||||
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537.858 | 12.471 | 525.387 | -246.747 | 13.142 | 758.992 |
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523.785 | 125 | 523.660 | -246.937 | 13.137 | 757.461 |
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3.864.207 | 142 | 3.864.064 | 825.591 | 48.567 | 2.989.907 |
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||||||
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3.842.772 | 142 | 3.842.629 | 824.800 | 48.344 | 2.969.485 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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21.435 | 0 | 21.435 | 790 | 222 | 20.422 |
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3.340.421 | 18 | 3.340.404 | 1.072.528 | 35.429 | 2.232.446 |
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3.325.447 | 18 | 3.325.430 | 1.071.368 | 35.394 | 2.218.667 |
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1.748 | 0 | 1.748 | 283 | 14 | 1.451 |
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13.083 | 0 | 13.083 | 824 | 9 | 12.250 |
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143 | 0 | 143 | 53 | 12 | 78 |
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14.073 | 12.346 | 1.727 | 191 | 4 | 1.532 |
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13.952 | 12.346 | 1.605 | 160 | 4 | 1.441 |
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1.461 | 0 | 1.461 | 158 | 4 | 1.299 |
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66 | 0 | 66 | 0 | 0 | 66 |
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12.424 | 12.346 | 78 | 3 | 0 | 76 |
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12.411 | 12.343 | 68 | 0 | 0 | 68 |
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13 | 3 | 10 | 2 | 0 | 8 |
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121 | 0 | 121 | 31 | 0 | 91 |
OPERACIONES DE INVERSIÓN | ||||||
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122.633 | 1.176 | 121.458 | 16.401 | -910 | 105.968 |
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154.976 | 1.276 | 153.700 | 20.640 | 1.827 | 131.233 |
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153.636 | 28 | 153.608 | 20.631 | 1.827 | 131.150 |
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153.635 | 28 | 153.607 | 20.520 | 1.828 | 131.260 |
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607 | 0 | 607 | 20 | 0 | 587 |
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1.045 | 0 | 1.045 | 80 | 4 | 960 |
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-1.650 | 0 | -1.650 | 11 | -5 | -1.656 |
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1.340 | 1.249 | 92 | 8 | 0 | 83 |
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32.343 | 101 | 32.242 | 4.239 | 2.738 | 25.266 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 415.225 | 11.295 | 403.929 | -263.147 | 14.052 | 653.025 |
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19.091 | 61 | 19.030 | 1.425 | 826 | 16.779 |
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14.173 | 60 | 14.114 | 873 | 19 | 13.222 |
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4.720 | 1 | 4.719 | 394 | 467 | 3.858 |
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198 | 0 | 198 | 159 | 339 | -301 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 434.316 | 11.356 | 422.960 | -261.722 | 14.878 | 669.803 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.435 | 0 | 21.435 | 790 | 222 | 20.422 |
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412.881 | 11.356 | 401.525 | -262.512 | 14.656 | 649.381 |
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-385 | 0 | -385 | -5 | 3 | -383 |
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558.090 | 437 | 557.653 | 247.331 | 3.751 | 306.570 |
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-144.824 | 10.919 | -155.743 | -509.838 | 10.902 | 343.194 |
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1.147.750 | 11.698 | 1.136.052 | 80.258 | 19.345 | 1.036.449 |
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144.799 | 0 | 144.799 | 104.728 | 630 | 39.441 |
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415.960 | 232 | 415.728 | 177.509 | 1.618 | 236.601 |
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731.806 | 548 | 731.258 | 307.858 | 6.196 | 417.204 |