Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.537 | 1.601 | 12.936 | 1.490 | 68 | 11.378 |
OPERACIONES CORRIENTES | ||||||
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446.228 | 4.305 | 441.923 | -16.073 | 7.590 | 450.406 |
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435.410 | 47 | 435.363 | -18.080 | 7.532 | 445.911 |
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2.633.984 | 78 | 2.633.906 | 327.668 | 24.781 | 2.281.457 |
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||||||
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1.686.049 | 78 | 1.685.971 | 302.592 | 15.751 | 1.367.627 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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947.935 | 0 | 947.935 | 25.076 | 9.030 | 913.830 |
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2.198.575 | 31 | 2.198.543 | 345.748 | 17.249 | 1.835.546 |
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1.532.330 | 31 | 1.532.299 | 308.276 | 12.548 | 1.211.474 |
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39.090 | 0 | 39.090 | 5.686 | 1.155 | 32.248 |
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596.416 | 0 | 596.416 | 16.184 | 3.274 | 576.958 |
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30.739 | 0 | 30.739 | 15.602 | 273 | 14.865 |
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10.819 | 4.258 | 6.560 | 2.008 | 58 | 4.495 |
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4.724 | 4.258 | 466 | 41 | 0 | 425 |
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426 | 0 | 426 | 41 | 0 | 384 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.298 | 4.258 | 40 | 0 | 0 | 40 |
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4.299 | 4.259 | 40 | 0 | 0 | 40 |
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-1 | -1 | 0 | 0 | 0 | 0 |
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6.095 | 0 | 6.095 | 1.966 | 58 | 4.070 |
OPERACIONES DE INVERSIÓN | ||||||
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179.169 | 1.012 | 178.157 | 22.131 | 1.856 | 154.171 |
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192.061 | 1.105 | 190.956 | 27.969 | 2.249 | 160.738 |
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190.936 | 1 | 190.935 | 27.969 | 2.249 | 160.716 |
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156.381 | 1 | 156.379 | 23.131 | 1.557 | 131.692 |
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1.131 | 0 | 1.131 | 425 | 0 | 705 |
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33.920 | 0 | 33.920 | 4.458 | 678 | 28.784 |
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-496 | 0 | -496 | -45 | 14 | -465 |
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1.125 | 1.104 | 21 | 0 | 0 | 21 |
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12.892 | 93 | 12.799 | 5.839 | 393 | 6.567 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 267.059 | 3.293 | 263.766 | -38.203 | 5.734 | 296.235 |
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649.560 | 68 | 649.492 | 19.103 | 4.259 | 626.130 |
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629.746 | 57 | 629.690 | 20.612 | 4.259 | 604.820 |
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19.707 | 11 | 19.696 | 293 | 1 | 19.402 |
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106 | 0 | 106 | -1.802 | 0 | 1.908 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 916.619 | 3.361 | 913.258 | -19.101 | 9.993 | 922.366 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 947.935 | 0 | 947.935 | 25.076 | 9.030 | 913.830 |
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-31.316 | 3.361 | -34.677 | -44.176 | 963 | 8.536 |
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937 | 0 | 937 | 20 | 0 | 916 |
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33.177 | 402 | 32.774 | 7.900 | 540 | 24.334 |
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-65.429 | 2.959 | -68.388 | -52.097 | 424 | -16.715 |
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375.173 | 3.921 | 371.251 | 17.845 | 3.202 | 350.205 |
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325.304 | 0 | 325.304 | 47.115 | 1.782 | 276.406 |
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78.034 | 556 | 77.478 | 17.356 | 257 | 59.865 |
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37.265 | 407 | 36.858 | 5.470 | 740 | 30.648 |