Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 41.547 | 5.520 | 36.027 | 7.167 | 325 | 28.535 |
OPERACIONES CORRIENTES | ||||||
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473.195 | 11.556 | 461.639 | -14.473 | 57.144 | 418.967 |
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455.884 | 116 | 455.769 | -16.110 | 57.120 | 414.758 |
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1.996.809 | 124 | 1.996.686 | 238.018 | 213.985 | 1.544.682 |
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||||||
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1.780.130 | 124 | 1.780.006 | 233.204 | 150.595 | 1.396.208 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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216.679 | 0 | 216.679 | 4.814 | 63.391 | 148.474 |
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1.540.925 | 8 | 1.540.917 | 254.128 | 156.866 | 1.129.924 |
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1.389.144 | 8 | 1.389.136 | 238.174 | 152.883 | 998.079 |
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30.999 | 0 | 30.999 | 5.712 | 5 | 25.282 |
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114.726 | 0 | 114.726 | 4.896 | 3.978 | 105.853 |
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6.055 | 0 | 6.055 | 5.345 | 0 | 710 |
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17.311 | 11.441 | 5.870 | 1.637 | 24 | 4.209 |
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14.071 | 11.441 | 2.631 | 246 | 23 | 2.361 |
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2.284 | 0 | 2.284 | 235 | 22 | 2.027 |
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229 | 0 | 229 | 11 | 1 | 218 |
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11.558 | 11.441 | 117 | 1 | 0 | 116 |
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11.561 | 11.444 | 117 | 1 | 0 | 116 |
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-3 | -3 | 0 | 0 | 0 | 0 |
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3.239 | 0 | 3.239 | 1.391 | 1 | 1.848 |
OPERACIONES DE INVERSIÓN | ||||||
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55.934 | 4.229 | 51.705 | 15.213 | -4.285 | 40.777 |
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70.409 | 4.992 | 65.417 | 16.032 | 836 | 48.549 |
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65.354 | 3 | 65.351 | 16.028 | 836 | 48.487 |
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57.692 | 3 | 57.689 | 15.204 | 934 | 41.551 |
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1.353 | 0 | 1.353 | 89 | 0 | 1.264 |
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6.389 | 0 | 6.389 | 776 | 3 | 5.611 |
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-81 | 0 | -81 | -42 | -101 | 62 |
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5.055 | 4.989 | 66 | 4 | 0 | 62 |
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14.476 | 763 | 13.712 | 818 | 5.121 | 7.773 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 417.262 | 7.327 | 409.934 | -29.686 | 61.430 | 378.191 |
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141.255 | 161 | 141.094 | 5.287 | 10.514 | 125.293 |
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121.969 | 88 | 121.881 | 5.810 | 4.471 | 111.600 |
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20.168 | 73 | 20.095 | 79 | 6.034 | 13.982 |
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-882 | 0 | -882 | -602 | 10 | -290 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 558.517 | 7.488 | 551.029 | -24.399 | 71.944 | 503.483 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 216.679 | 0 | 216.679 | 4.814 | 63.391 | 148.474 |
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341.838 | 7.488 | 334.349 | -29.213 | 8.553 | 355.009 |
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593 | 0 | 593 | -9 | 248 | 354 |
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63.003 | 1.151 | 61.852 | 28.089 | 346 | 33.417 |
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278.242 | 6.338 | 271.904 | -57.293 | 7.959 | 321.238 |
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477.128 | 9.685 | 467.443 | 25.920 | 12.460 | 429.062 |
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59.036 | 0 | 59.036 | 21.479 | 0 | 37.557 |
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59.094 | 1.941 | 57.153 | 24.628 | 725 | 31.801 |
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80.755 | 1.408 | 79.348 | 37.108 | 3.776 | 38.464 |