Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 108.956 | 19.563 | 89.393 | 14.266 | 869 | 74.258 |
OPERACIONES CORRIENTES | ||||||
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1.223.394 | 35.544 | 1.187.849 | -64.885 | 28.272 | 1.224.462 |
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1.155.694 | 372 | 1.155.322 | -67.382 | 27.934 | 1.194.770 |
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5.817.845 | 424 | 5.817.421 | 604.595 | 64.799 | 5.148.027 |
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4.807.479 | 424 | 4.807.055 | 579.321 | 62.927 | 4.164.806 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.010.366 | 0 | 1.010.366 | 25.274 | 1.871 | 983.221 |
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4.662.151 | 52 | 4.662.099 | 671.978 | 36.864 | 3.953.257 |
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3.855.917 | 51 | 3.855.866 | 634.034 | 35.852 | 3.185.980 |
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109.064 | 0 | 109.064 | 5.686 | 277 | 103.101 |
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655.796 | 0 | 655.796 | 17.262 | 675 | 637.859 |
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41.373 | 1 | 41.372 | 14.996 | 60 | 26.316 |
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67.699 | 35.172 | 32.527 | 2.498 | 338 | 29.692 |
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45.916 | 35.172 | 10.744 | 154 | 332 | 10.258 |
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5.724 | 0 | 5.724 | 151 | 284 | 5.290 |
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4.739 | 0 | 4.739 | 0 | 48 | 4.691 |
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35.453 | 35.172 | 281 | 3 | 0 | 278 |
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32.151 | 31.893 | 258 | 2 | 0 | 256 |
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3.302 | 3.280 | 23 | 1 | 0 | 22 |
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21.783 | 0 | 21.783 | 2.343 | 6 | 19.434 |
OPERACIONES DE INVERSIÓN | ||||||
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239.454 | 13.907 | 225.548 | 35.597 | 2.995 | 186.956 |
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276.210 | 15.998 | 260.212 | 38.303 | 4.171 | 217.738 |
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259.467 | 20 | 259.446 | 38.300 | 4.171 | 216.976 |
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242.829 | 20 | 242.809 | 37.273 | 4.183 | 201.353 |
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1.589 | 0 | 1.589 | 77 | 1 | 1.512 |
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16.138 | 1 | 16.137 | 1.091 | 180 | 14.867 |
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-1.089 | -0 | -1.089 | -141 | -193 | -756 |
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16.743 | 15.977 | 765 | 3 | 0 | 763 |
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36.755 | 2.091 | 34.664 | 2.706 | 1.176 | 30.782 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 983.939 | 21.638 | 962.301 | -100.482 | 25.277 | 1.037.506 |
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696.951 | 408 | 696.543 | 18.577 | 1.209 | 676.757 |
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673.122 | 326 | 672.796 | 18.414 | 812 | 653.571 |
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23.723 | 78 | 23.644 | 330 | 83 | 23.231 |
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106 | 4 | 102 | -167 | 315 | -45 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.680.890 | 22.046 | 1.658.844 | -81.905 | 26.486 | 1.714.262 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.010.366 | 0 | 1.010.366 | 25.274 | 1.871 | 983.221 |
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670.524 | 22.046 | 648.478 | -107.179 | 24.615 | 731.041 |
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6.919 | 0 | 6.919 | 251 | 146 | 6.521 |
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122.844 | 3.156 | 119.689 | 45.105 | 2.012 | 72.572 |
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540.761 | 18.890 | 521.871 | -152.534 | 22.457 | 651.948 |
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1.277.123 | 31.919 | 1.245.204 | 63.911 | 28.457 | 1.152.836 |
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333.372 | 0 | 333.372 | 88.821 | 1.143 | 243.408 |
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266.125 | 9.616 | 256.509 | 78.939 | 2.257 | 175.313 |
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136.869 | 3.418 | 133.451 | 48.683 | 2.600 | 82.168 |