Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.558 | 2.438 | 26.120 | 1.090 | 174 | 24.856 |
OPERACIONES CORRIENTES | ||||||
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2.802.257 | 9.277 | 2.792.980 | -68.036 | 10.485 | 2.850.532 |
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2.770.753 | 137 | 2.770.616 | -70.528 | 10.297 | 2.830.847 |
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15.509.701 | 150 | 15.509.551 | 717.868 | 99.620 | 14.692.062 |
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||||||
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11.983.265 | 150 | 11.983.115 | 653.563 | 86.188 | 11.243.364 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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3.526.436 | 0 | 3.526.436 | 64.306 | 13.432 | 3.448.698 |
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12.738.948 | 13 | 12.738.935 | 788.397 | 89.323 | 11.861.215 |
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7.295.674 | 13 | 7.295.661 | 636.374 | 85.018 | 6.574.269 |
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2.949.255 | 0 | 2.949.255 | 59.855 | 1.103 | 2.888.297 |
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2.475.641 | 0 | 2.475.641 | 76.344 | 3.001 | 2.396.296 |
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18.378 | 0 | 18.378 | 15.823 | 201 | 2.353 |
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31.504 | 9.140 | 22.364 | 2.492 | 188 | 19.685 |
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13.288 | 9.140 | 4.148 | 1 | 1 | 4.147 |
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4.039 | 0 | 4.039 | 1 | 1 | 4.038 |
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4 | 0 | 4 | 0 | 0 | 4 |
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9.245 | 9.140 | 105 | 0 | 0 | 105 |
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9.244 | 9.139 | 105 | 0 | 0 | 105 |
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1 | 1 | 0 | 0 | 0 | 0 |
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18.216 | 0 | 18.216 | 2.491 | 187 | 15.538 |
OPERACIONES DE INVERSIÓN | ||||||
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244.258 | 940 | 243.317 | 20.328 | -42.901 | 265.890 |
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398.140 | 974 | 397.166 | 28.238 | 2.877 | 366.050 |
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397.177 | 23 | 397.154 | 28.238 | 2.877 | 366.039 |
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333.605 | 23 | 333.582 | 23.901 | 2.543 | 307.138 |
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10.297 | 0 | 10.297 | 844 | 18 | 9.436 |
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53.395 | 0 | 53.395 | 3.613 | 319 | 49.463 |
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-119 | 0 | -119 | -119 | -3 | 2 |
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962 | 951 | 11 | 0 | 0 | 11 |
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153.882 | 34 | 153.848 | 7.910 | 45.778 | 100.160 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.557.999 | 8.337 | 2.549.662 | -88.365 | 53.386 | 2.584.642 |
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2.803.938 | 42 | 2.803.896 | 85.809 | 8.516 | 2.709.571 |
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2.529.219 | 32 | 2.529.188 | 80.018 | 3.321 | 2.445.849 |
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272.952 | 10 | 272.942 | 5.980 | 5.191 | 261.771 |
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1.767 | 0 | 1.767 | -188 | 4 | 1.951 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.361.938 | 8.379 | 5.353.559 | -2.555 | 61.902 | 5.294.213 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.526.436 | 0 | 3.526.436 | 64.306 | 13.432 | 3.448.698 |
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1.835.502 | 8.379 | 1.827.123 | -66.861 | 48.470 | 1.845.514 |
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83.171 | 0 | 83.171 | 621 | 0 | 82.551 |
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134.735 | 363 | 134.373 | 11.262 | 4.049 | 119.062 |
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1.617.595 | 8.016 | 1.609.579 | -78.744 | 44.421 | 1.643.902 |
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3.023.849 | 8.768 | 3.015.080 | 67.415 | 59.920 | 2.887.744 |
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1.059.972 | 0 | 1.059.972 | 108.399 | 9.813 | 941.759 |
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202.877 | 383 | 202.494 | 24.747 | 533 | 177.214 |
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143.402 | 370 | 143.033 | 13.013 | 5.153 | 124.866 |