Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 88.351 | 11.937 | 76.414 | 11.684 | 572 | 64.158 |
OPERACIONES CORRIENTES | ||||||
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639.635 | 26.941 | 612.694 | -76.439 | 9.323 | 679.810 |
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589.119 | 190 | 588.929 | -79.131 | 8.978 | 659.082 |
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4.031.232 | 292 | 4.030.940 | 611.132 | 25.446 | 3.394.362 |
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||||||
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3.587.767 | 292 | 3.587.475 | 551.274 | 23.928 | 3.012.272 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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443.465 | 0 | 443.465 | 59.858 | 1.518 | 382.090 |
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3.442.113 | 102 | 3.442.011 | 690.264 | 16.468 | 2.735.280 |
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3.199.915 | 69 | 3.199.845 | 651.314 | 15.514 | 2.533.017 |
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69.600 | 0 | 69.599 | 12.500 | 535 | 56.565 |
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129.454 | 33 | 129.421 | 22.476 | 412 | 106.534 |
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43.145 | 0 | 43.145 | 3.973 | 7 | 39.165 |
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50.516 | 26.751 | 23.765 | 2.693 | 345 | 20.727 |
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32.231 | 26.751 | 5.481 | 42 | 316 | 5.123 |
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3.767 | 1 | 3.766 | 29 | 316 | 3.421 |
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1.503 | 0 | 1.503 | 8 | 0 | 1.494 |
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26.962 | 26.750 | 212 | 4 | 0 | 208 |
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26.481 | 26.277 | 205 | 3 | 0 | 201 |
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481 | 473 | 7 | 1 | 0 | 7 |
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18.284 | 0 | 18.284 | 2.651 | 29 | 15.604 |
OPERACIONES DE INVERSIÓN | ||||||
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206.044 | 8.996 | 197.048 | 42.565 | 921 | 153.561 |
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235.080 | 11.020 | 224.060 | 44.489 | 1.961 | 177.611 |
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223.904 | 57 | 223.847 | 44.479 | 1.961 | 177.407 |
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211.204 | 52 | 211.151 | 41.706 | 1.866 | 167.579 |
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2.993 | 0 | 2.993 | 250 | 0 | 2.744 |
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9.684 | 5 | 9.679 | 2.536 | 85 | 7.057 |
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23 | 0 | 23 | -13 | 10 | 27 |
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11.176 | 10.963 | 213 | 10 | 0 | 204 |
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29.036 | 2.023 | 27.013 | 1.924 | 1.040 | 24.049 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 433.590 | 17.944 | 415.646 | -119.004 | 8.402 | 526.248 |
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156.009 | 383 | 155.626 | 32.442 | 722 | 122.462 |
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139.046 | 314 | 138.732 | 24.837 | 502 | 113.393 |
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13.481 | 69 | 13.412 | 3.017 | 146 | 10.249 |
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3.482 | 0 | 3.482 | 4.589 | 73 | -1.179 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 589.599 | 18.327 | 571.272 | -86.562 | 9.123 | 648.710 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 443.465 | 0 | 443.465 | 59.858 | 1.518 | 382.090 |
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146.134 | 18.327 | 127.807 | -146.419 | 7.606 | 266.621 |
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-432 | 0 | -432 | -91 | 0 | -341 |
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154.673 | 4.351 | 150.322 | 61.500 | 1.041 | 87.781 |
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-8.107 | 13.976 | -22.083 | -207.828 | 6.565 | 179.180 |
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775.106 | 22.330 | 752.776 | 43.647 | 9.910 | 699.219 |
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379.655 | 0 | 379.655 | 97.118 | 678 | 281.858 |
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206.942 | 3.437 | 203.504 | 79.749 | 1.657 | 122.098 |
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196.603 | 4.917 | 191.686 | 74.607 | 1.010 | 116.069 |