Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 125.309 | 17.464 | 107.845 | 19.433 | 746 | 87.666 |
OPERACIONES CORRIENTES | ||||||
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811.272 | 35.393 | 775.879 | -62.376 | 13.989 | 824.266 |
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756.018 | 205 | 755.813 | -64.779 | 13.704 | 806.888 |
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4.289.407 | 290 | 4.289.117 | 593.175 | 54.698 | 3.641.244 |
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||||||
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3.981.259 | 290 | 3.980.969 | 568.376 | 50.627 | 3.361.965 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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308.148 | 0 | 308.148 | 24.799 | 4.070 | 279.279 |
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3.533.389 | 85 | 3.533.304 | 657.953 | 40.994 | 2.834.357 |
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3.216.189 | 79 | 3.216.111 | 614.465 | 32.440 | 2.569.206 |
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50.354 | 0 | 50.354 | 5.878 | 1.741 | 42.735 |
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181.166 | 6 | 181.159 | 14.807 | 3.861 | 162.491 |
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85.680 | 0 | 85.680 | 22.803 | 2.952 | 59.925 |
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55.254 | 35.188 | 20.066 | 2.403 | 285 | 17.378 |
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39.138 | 35.188 | 3.951 | 30 | 78 | 3.843 |
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3.505 | 0 | 3.505 | 28 | 78 | 3.400 |
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227 | 0 | 227 | 0 | 0 | 227 |
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35.406 | 35.188 | 219 | 2 | 0 | 216 |
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35.024 | 34.811 | 213 | 2 | 0 | 211 |
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382 | 377 | 5 | -0 | 0 | 5 |
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16.115 | 0 | 16.115 | 2.373 | 207 | 13.535 |
OPERACIONES DE INVERSIÓN | ||||||
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257.387 | 12.607 | 244.779 | 43.651 | 1.352 | 199.776 |
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278.433 | 14.601 | 263.832 | 44.860 | 1.654 | 217.319 |
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263.565 | 19 | 263.546 | 44.825 | 1.654 | 217.068 |
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248.435 | 19 | 248.416 | 41.950 | 1.665 | 204.800 |
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1.045 | 0 | 1.045 | 344 | 1 | 700 |
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14.557 | 0 | 14.557 | 2.728 | 18 | 11.811 |
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-472 | 0 | -472 | -199 | -30 | -244 |
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14.868 | 14.581 | 287 | 35 | 0 | 252 |
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21.047 | 1.994 | 19.053 | 1.209 | 301 | 17.543 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 553.885 | 22.786 | 531.100 | -106.026 | 12.636 | 624.490 |
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200.816 | 377 | 200.439 | 17.872 | 3.892 | 178.675 |
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196.608 | 232 | 196.376 | 17.883 | 3.880 | 174.613 |
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4.035 | 146 | 3.890 | 132 | 4 | 3.753 |
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173 | 0 | 173 | -143 | 8 | 309 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 754.702 | 23.163 | 731.539 | -88.154 | 16.528 | 803.165 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 308.148 | 0 | 308.148 | 24.799 | 4.070 | 279.279 |
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446.554 | 23.163 | 423.391 | -112.953 | 12.458 | 523.886 |
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571 | 0 | 571 | 0 | 0 | 571 |
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177.899 | 4.913 | 172.986 | 62.608 | 1.668 | 108.710 |
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268.083 | 18.250 | 249.833 | -175.561 | 10.790 | 414.605 |
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927.412 | 29.178 | 898.234 | 47.576 | 16.074 | 834.583 |
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175.244 | 0 | 175.244 | 71.812 | 871 | 102.561 |
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274.562 | 5.367 | 269.195 | 79.203 | 3.411 | 186.581 |
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209.518 | 5.562 | 203.956 | 72.120 | 1.003 | 130.833 |