Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 96.536 | 10.730 | 85.806 | 13.381 | 674 | 71.751 |
OPERACIONES CORRIENTES | ||||||
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804.327 | 19.100 | 785.227 | 49.584 | 17.303 | 718.340 |
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726.633 | 252 | 726.381 | 47.187 | 17.157 | 662.038 |
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2.973.815 | 323 | 2.973.492 | 607.734 | 50.191 | 2.315.567 |
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||||||
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2.623.565 | 323 | 2.623.243 | 550.844 | 47.294 | 2.025.106 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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350.249 | 0 | 350.249 | 56.891 | 2.897 | 290.461 |
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2.247.181 | 70 | 2.247.111 | 560.547 | 33.034 | 1.653.529 |
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2.167.010 | 70 | 2.166.940 | 555.373 | 31.021 | 1.580.546 |
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22.901 | 0 | 22.901 | 432 | 528 | 21.942 |
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54.951 | 0 | 54.951 | 4.113 | 1.485 | 49.353 |
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2.319 | 0 | 2.319 | 630 | 0 | 1.689 |
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77.693 | 18.847 | 58.846 | 2.397 | 146 | 56.302 |
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69.477 | 18.847 | 50.630 | 1.668 | 74 | 48.888 |
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5.583 | 0 | 5.583 | 64 | 74 | 5.445 |
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44.772 | 0 | 44.772 | 1.601 | 0 | 43.172 |
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19.122 | 18.847 | 275 | 4 | 0 | 271 |
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19.115 | 18.841 | 274 | 4 | 0 | 270 |
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6 | 6 | 0 | 0 | 0 | 0 |
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8.216 | 0 | 8.216 | 729 | 72 | 7.414 |
OPERACIONES DE INVERSIÓN | ||||||
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156.705 | 4.860 | 151.845 | 49.494 | 4.526 | 97.825 |
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181.176 | 5.228 | 175.947 | 52.206 | 6.497 | 117.244 |
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175.825 | 5 | 175.820 | 52.202 | 6.497 | 117.120 |
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168.547 | 5 | 168.542 | 50.809 | 7.738 | 109.995 |
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3.326 | 0 | 3.326 | 1.096 | 1 | 2.230 |
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4.862 | 0 | 4.862 | 250 | 0 | 4.612 |
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-910 | 0 | -910 | 47 | -1.241 | 284 |
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5.351 | 5.223 | 127 | 3 | 0 | 124 |
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24.471 | 369 | 24.102 | 2.712 | 1.972 | 19.419 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 647.622 | 14.240 | 633.382 | 90 | 12.777 | 620.514 |
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70.369 | 204 | 70.166 | 4.702 | 2.108 | 63.357 |
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60.662 | 181 | 60.481 | 4.443 | 1.525 | 54.513 |
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10.227 | 23 | 10.205 | 828 | 551 | 8.826 |
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-520 | 0 | -520 | -570 | 32 | 18 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 717.991 | 14.444 | 703.548 | 4.792 | 14.885 | 683.870 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 350.249 | 0 | 350.249 | 56.891 | 2.897 | 290.461 |
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367.742 | 14.444 | 353.299 | -52.098 | 11.988 | 393.409 |
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-1.357 | 0 | -1.357 | -1.812 | 137 | 319 |
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190.697 | 1.595 | 189.103 | 78.435 | 1.567 | 109.101 |
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178.402 | 12.849 | 165.553 | -128.721 | 10.284 | 283.989 |
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664.878 | 17.460 | 647.418 | 57.570 | 14.789 | 575.059 |
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74.435 | 0 | 74.435 | 10.600 | 63 | 63.772 |
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221.300 | 2.774 | 218.526 | 106.429 | 1.169 | 110.928 |
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190.740 | 1.839 | 188.901 | 69.261 | 3.272 | 116.368 |