Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 49.060 | 4.585 | 44.475 | 6.068 | 402 | 38.005 |
OPERACIONES CORRIENTES | ||||||
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325.667 | 7.993 | 317.674 | 22.003 | 4.805 | 290.865 |
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310.741 | 57 | 310.684 | 20.856 | 4.737 | 285.091 |
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1.176.067 | 68 | 1.176.000 | 118.996 | 7.516 | 1.049.488 |
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||||||
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1.156.010 | 68 | 1.155.942 | 117.933 | 7.491 | 1.030.518 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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20.057 | 0 | 20.057 | 1.063 | 25 | 18.970 |
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865.327 | 11 | 865.315 | 98.140 | 2.779 | 764.397 |
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818.506 | 11 | 818.495 | 91.894 | 2.764 | 723.836 |
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2.861 | 0 | 2.861 | 103 | 1 | 2.757 |
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32.581 | 0 | 32.581 | 2.382 | 8 | 30.192 |
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11.378 | 0 | 11.378 | 3.761 | 5 | 7.611 |
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14.926 | 7.937 | 6.990 | 1.147 | 69 | 5.774 |
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10.801 | 7.937 | 2.864 | 219 | 35 | 2.610 |
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2.693 | 0 | 2.693 | 218 | 35 | 2.439 |
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92 | 0 | 92 | 1 | 0 | 92 |
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8.016 | 7.937 | 79 | 0 | 0 | 79 |
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7.535 | 7.461 | 74 | 0 | 0 | 74 |
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481 | 475 | 5 | 0 | 0 | 5 |
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4.125 | 0 | 4.125 | 928 | 33 | 3.164 |
OPERACIONES DE INVERSIÓN | ||||||
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17.089 | 1.178 | 15.911 | 1.241 | 98 | 14.572 |
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20.229 | 1.552 | 18.677 | 1.337 | 179 | 17.162 |
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18.645 | 2 | 18.643 | 1.337 | 179 | 17.127 |
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17.964 | 0 | 17.963 | 1.340 | 180 | 16.444 |
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57 | 0 | 57 | 26 | 0 | 31 |
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1.009 | 0 | 1.009 | 82 | 4 | 924 |
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-385 | 1 | -387 | -111 | -5 | -271 |
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1.585 | 1.550 | 34 | 0 | 0 | 34 |
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3.140 | 374 | 2.766 | 95 | 81 | 2.590 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 308.578 | 6.816 | 301.763 | 20.762 | 4.707 | 276.293 |
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35.871 | 45 | 35.826 | 2.513 | 75 | 33.238 |
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34.040 | 6 | 34.034 | 2.448 | 33 | 31.554 |
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2.273 | 39 | 2.234 | 5 | 0 | 2.228 |
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-442 | 0 | -442 | 60 | 42 | -544 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 344.450 | 6.861 | 337.589 | 23.275 | 4.783 | 309.531 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 20.057 | 0 | 20.057 | 1.063 | 25 | 18.970 |
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324.392 | 6.861 | 317.531 | 22.212 | 4.758 | 290.562 |
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0 | 0 | 0 | 0 | 0 | 0 |
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41.506 | 795 | 40.711 | 12.693 | 482 | 27.535 |
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282.886 | 6.065 | 276.821 | 9.519 | 4.276 | 263.026 |
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313.058 | 6.614 | 306.444 | 18.383 | 4.646 | 283.415 |
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2.652 | 0 | 2.652 | 386 | 0 | 2.266 |
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6.479 | 149 | 6.330 | 2.890 | 23 | 3.417 |
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21.040 | 399 | 20.640 | 5.590 | 347 | 14.704 |