Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.190 | 1.203 | 18.987 | 2.367 | 91 | 16.529 |
OPERACIONES CORRIENTES | ||||||
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138.773 | 2.789 | 135.984 | 2.330 | 1.362 | 132.291 |
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124.063 | 21 | 124.042 | 827 | 1.211 | 122.004 |
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1.464.971 | 63 | 1.464.908 | 138.289 | 8.962 | 1.317.657 |
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||||||
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1.398.890 | 63 | 1.398.827 | 134.972 | 8.825 | 1.255.030 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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66.082 | 0 | 66.082 | 3.317 | 137 | 62.628 |
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1.340.908 | 42 | 1.340.867 | 137.463 | 7.751 | 1.195.653 |
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1.195.225 | 35 | 1.195.190 | 126.692 | 6.766 | 1.061.731 |
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22.274 | 0 | 22.274 | 2.075 | 273 | 19.926 |
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99.526 | 6 | 99.519 | 5.088 | 487 | 93.944 |
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23.884 | 0 | 23.884 | 3.607 | 225 | 20.051 |
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14.710 | 2.768 | 11.942 | 1.504 | 151 | 10.287 |
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5.758 | 2.768 | 2.990 | 5 | 77 | 2.907 |
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2.961 | 0 | 2.961 | 5 | 77 | 2.879 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.797 | 2.768 | 29 | 1 | 0 | 29 |
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2.795 | 2.766 | 29 | 1 | 0 | 29 |
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2 | 2 | 0 | 0 | 0 | 0 |
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8.952 | 0 | 8.952 | 1.499 | 74 | 7.379 |
OPERACIONES DE INVERSIÓN | ||||||
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30.156 | 533 | 29.623 | 4.205 | 215 | 25.203 |
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33.489 | 545 | 32.943 | 4.371 | 180 | 28.392 |
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32.919 | 1 | 32.917 | 4.361 | 180 | 28.377 |
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32.184 | 1 | 32.183 | 4.341 | 180 | 27.662 |
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53 | 0 | 53 | 0 | 0 | 53 |
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741 | 0 | 741 | 20 | 0 | 721 |
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-59 | 0 | -59 | -0 | -0 | -59 |
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570 | 544 | 26 | 11 | 0 | 15 |
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3.333 | 12 | 3.320 | 166 | -35 | 3.189 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 108.617 | 2.256 | 106.361 | -1.874 | 1.147 | 107.089 |
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101.264 | 24 | 101.240 | 5.184 | 492 | 95.564 |
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100.424 | 23 | 100.401 | 5.133 | 487 | 94.781 |
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775 | 1 | 774 | 48 | 4 | 721 |
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64 | 0 | 64 | 3 | 0 | 61 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 209.880 | 2.280 | 207.601 | 3.310 | 1.638 | 202.652 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 66.082 | 0 | 66.082 | 3.317 | 137 | 62.628 |
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143.799 | 2.280 | 141.519 | -7 | 1.502 | 140.024 |
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-2 | 0 | -2 | 0 | 0 | -2 |
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32.307 | 240 | 32.067 | 5.441 | 162 | 26.464 |
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111.494 | 2.040 | 109.454 | -5.448 | 1.339 | 113.562 |
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210.880 | 2.493 | 208.387 | 9.984 | 1.554 | 196.849 |
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27.425 | 0 | 27.425 | 4.092 | 7 | 23.326 |
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33.293 | 187 | 33.106 | 4.517 | 125 | 28.464 |
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38.667 | 266 | 38.401 | 6.822 | 83 | 31.495 |