Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 64.430 | 5.371 | 59.059 | 13.099 | 476 | 45.484 |
OPERACIONES CORRIENTES | ||||||
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245.315 | 8.705 | 236.610 | -13.475 | 3.218 | 246.866 |
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228.713 | 65 | 228.648 | -14.859 | 3.137 | 240.370 |
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1.628.203 | 77 | 1.628.127 | 257.415 | 10.864 | 1.359.848 |
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1.516.526 | 77 | 1.516.449 | 241.294 | 9.570 | 1.265.586 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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111.677 | 0 | 111.677 | 16.121 | 1.294 | 94.262 |
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1.399.490 | 11 | 1.399.479 | 272.274 | 7.727 | 1.119.478 |
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1.280.949 | 11 | 1.280.938 | 251.068 | 6.592 | 1.023.278 |
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7.376 | 0 | 7.376 | 399 | 229 | 6.748 |
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63.279 | 0 | 63.279 | 5.593 | 297 | 57.388 |
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47.886 | 0 | 47.886 | 15.214 | 608 | 32.063 |
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16.601 | 8.640 | 7.962 | 1.384 | 81 | 6.496 |
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11.665 | 8.640 | 3.026 | 226 | 48 | 2.752 |
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2.788 | 0 | 2.788 | 224 | 48 | 2.516 |
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108 | 0 | 108 | 1 | 0 | 107 |
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8.770 | 8.640 | 130 | 1 | 0 | 129 |
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8.301 | 8.176 | 125 | 1 | 0 | 124 |
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468 | 463 | 5 | 0 | 0 | 5 |
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4.936 | 0 | 4.936 | 1.158 | 34 | 3.744 |
OPERACIONES DE INVERSIÓN | ||||||
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72.776 | 3.695 | 69.082 | 15.660 | 656 | 52.765 |
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77.740 | 4.198 | 73.542 | 15.939 | 744 | 56.859 |
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73.425 | 2 | 73.423 | 15.929 | 744 | 56.750 |
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66.139 | 0 | 66.139 | 15.699 | 732 | 49.708 |
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216 | 0 | 216 | 44 | 0 | 172 |
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7.694 | 0 | 7.694 | 471 | 16 | 7.207 |
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-625 | 1 | -626 | -285 | -5 | -337 |
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4.315 | 4.196 | 119 | 10 | 0 | 109 |
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4.964 | 503 | 4.461 | 279 | 88 | 4.094 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 172.539 | 5.010 | 167.528 | -29.136 | 2.563 | 194.101 |
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74.947 | 104 | 74.843 | 6.463 | 389 | 67.991 |
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71.610 | 34 | 71.576 | 6.126 | 340 | 65.109 |
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3.256 | 69 | 3.186 | 117 | 0 | 3.069 |
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81 | 0 | 81 | 220 | 49 | -188 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 247.485 | 5.114 | 242.371 | -22.673 | 2.952 | 262.092 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 111.677 | 0 | 111.677 | 16.121 | 1.294 | 94.262 |
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135.808 | 5.114 | 130.694 | -38.794 | 1.658 | 167.830 |
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-7 | 0 | -7 | -7 | 0 | 0 |
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71.081 | 1.022 | 70.059 | 28.317 | 841 | 40.901 |
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64.733 | 4.092 | 60.642 | -67.104 | 817 | 126.928 |
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330.967 | 6.889 | 324.079 | 21.846 | 4.722 | 297.511 |
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89.652 | 0 | 89.652 | 24.053 | 1.040 | 64.559 |
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99.625 | 1.693 | 97.932 | 37.804 | 1.471 | 58.656 |
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76.951 | 1.104 | 75.846 | 27.093 | 1.393 | 47.361 |