Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.181 | 1.219 | 19.962 | 3.297 | 84 | 16.581 |
OPERACIONES CORRIENTES | ||||||
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150.391 | 2.988 | 147.403 | -11.764 | 342 | 158.825 |
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135.845 | 63 | 135.782 | -15.191 | 324 | 150.649 |
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1.634.076 | 72 | 1.634.004 | 217.050 | 2.184 | 1.414.770 |
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||||||
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1.549.332 | 72 | 1.549.260 | 209.837 | 2.105 | 1.337.318 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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84.744 | 0 | 84.744 | 7.213 | 78 | 77.452 |
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1.498.231 | 9 | 1.498.222 | 232.240 | 1.860 | 1.264.122 |
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1.325.447 | 8 | 1.325.439 | 200.517 | 1.763 | 1.123.159 |
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29.439 | 0 | 29.439 | 2.020 | 16 | 27.402 |
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118.281 | 1 | 118.280 | 5.795 | 47 | 112.438 |
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25.064 | 0 | 25.064 | 23.908 | 33 | 1.122 |
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14.545 | 2.924 | 11.621 | 3.427 | 18 | 8.176 |
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5.503 | 2.924 | 2.579 | 5 | 7 | 2.567 |
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2.549 | 0 | 2.549 | 3 | 7 | 2.538 |
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8 | 0 | 8 | 0 | 0 | 8 |
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2.947 | 2.924 | 22 | 1 | 0 | 21 |
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2.942 | 2.920 | 22 | 1 | 0 | 21 |
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4 | 4 | 0 | 0 | 0 | 0 |
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9.042 | 0 | 9.042 | 3.422 | 11 | 5.609 |
OPERACIONES DE INVERSIÓN | ||||||
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35.916 | 718 | 35.198 | 7.937 | 209 | 27.052 |
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40.654 | 778 | 39.876 | 8.500 | 227 | 31.148 |
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39.922 | 61 | 39.861 | 8.500 | 227 | 31.133 |
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36.378 | 55 | 36.323 | 8.172 | 233 | 27.918 |
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567 | 6 | 561 | 174 | 3 | 383 |
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2.866 | 0 | 2.866 | 140 | 0 | 2.726 |
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111 | 0 | 111 | 13 | -8 | 107 |
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732 | 717 | 15 | 0 | 0 | 15 |
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4.738 | 60 | 4.678 | 564 | 18 | 4.096 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 114.474 | 2.269 | 112.205 | -19.700 | 133 | 131.772 |
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128.593 | 96 | 128.498 | 6.051 | 53 | 122.394 |
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121.683 | 95 | 121.588 | 5.965 | 50 | 115.573 |
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6.856 | 1 | 6.855 | 30 | 1 | 6.824 |
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54 | 0 | 54 | 55 | 3 | -3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 243.068 | 2.365 | 240.703 | -13.650 | 186 | 254.166 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 84.744 | 0 | 84.744 | 7.213 | 78 | 77.452 |
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158.324 | 2.365 | 155.959 | -20.862 | 108 | 176.714 |
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0 | 0 | 0 | 0 | 0 | 0 |
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36.071 | 293 | 35.777 | 8.722 | 99 | 26.956 |
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122.254 | 2.072 | 120.182 | -29.584 | 9 | 149.758 |
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227.901 | 2.645 | 225.256 | 14.022 | 347 | 210.887 |
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25.956 | 0 | 25.956 | 17.015 | 0 | 8.941 |
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37.474 | 277 | 37.197 | 16.831 | 151 | 20.215 |
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42.217 | 297 | 41.920 | 9.759 | 188 | 31.973 |