Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.947 | 1.079 | 14.868 | 2.318 | 90 | 12.460 |
OPERACIONES CORRIENTES | ||||||
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203.164 | 3.240 | 199.925 | -15.123 | 297 | 214.750 |
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178.812 | 111 | 178.702 | -23.674 | 234 | 202.142 |
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1.821.534 | 115 | 1.821.419 | 301.430 | 5.761 | 1.514.228 |
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1.696.507 | 115 | 1.696.392 | 286.492 | 5.577 | 1.404.323 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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125.027 | 0 | 125.027 | 14.938 | 184 | 109.905 |
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1.642.721 | 5 | 1.642.717 | 325.103 | 5.527 | 1.312.086 |
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1.446.614 | 5 | 1.446.609 | 280.912 | 3.584 | 1.162.113 |
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61.356 | 0 | 61.356 | 8.005 | 197 | 53.154 |
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108.370 | 0 | 108.370 | 10.762 | 1.745 | 95.863 |
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26.381 | 0 | 26.381 | 25.424 | 1 | 957 |
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24.352 | 3.129 | 21.223 | 8.551 | 63 | 12.609 |
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7.600 | 3.129 | 4.471 | 34 | 32 | 4.405 |
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4.198 | 0 | 4.198 | 34 | 31 | 4.134 |
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206 | 0 | 206 | 0 | 1 | 205 |
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3.196 | 3.129 | 67 | 1 | 0 | 66 |
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3.195 | 3.130 | 65 | 0 | 0 | 65 |
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1 | -1 | 1 | 1 | 0 | 1 |
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16.752 | 0 | 16.752 | 8.516 | 32 | 8.204 |
OPERACIONES DE INVERSIÓN | ||||||
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31.703 | 711 | 30.991 | 7.957 | 231 | 22.803 |
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39.718 | 742 | 38.975 | 8.555 | 231 | 30.189 |
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38.989 | 55 | 38.934 | 8.555 | 231 | 30.148 |
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36.105 | 55 | 36.050 | 8.304 | 231 | 27.515 |
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435 | 0 | 435 | 96 | 0 | 339 |
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2.353 | 0 | 2.353 | 69 | 0 | 2.283 |
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96 | 0 | 96 | 85 | -0 | 11 |
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728 | 687 | 41 | 0 | 0 | 41 |
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8.015 | 31 | 7.984 | 598 | 0 | 7.386 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 171.461 | 2.528 | 168.933 | -23.080 | 66 | 191.947 |
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136.227 | 73 | 136.154 | 11.289 | 2.165 | 122.699 |
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110.543 | 73 | 110.470 | 10.818 | 1.745 | 97.906 |
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25.772 | 0 | 25.772 | 499 | 420 | 24.854 |
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-88 | 0 | -88 | -28 | 0 | -61 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 307.689 | 2.602 | 305.087 | -11.791 | 2.232 | 314.646 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 125.027 | 0 | 125.027 | 14.938 | 184 | 109.905 |
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182.662 | 2.602 | 180.060 | -26.729 | 2.048 | 204.741 |
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1.739 | 0 | 1.739 | -170 | 0 | 1.909 |
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25.053 | 100 | 24.953 | 5.798 | 66 | 19.088 |
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155.870 | 2.502 | 153.368 | -32.358 | 1.982 | 183.744 |
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286.052 | 3.029 | 283.022 | 22.331 | 2.317 | 258.375 |
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67.398 | 0 | 67.398 | 28.284 | 0 | 39.114 |
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36.637 | 417 | 36.220 | 19.004 | 251 | 16.964 |
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26.146 | 111 | 26.035 | 7.400 | 84 | 18.550 |