Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 128.797 | 18.410 | 110.387 | 22.905 | 705 | 86.777 |
OPERACIONES CORRIENTES | ||||||
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765.573 | 39.461 | 726.111 | -141.578 | -5.717 | 873.406 |
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706.113 | 253 | 705.859 | -145.985 | -5.771 | 857.615 |
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4.755.665 | 305 | 4.755.360 | 785.317 | 33.798 | 3.936.245 |
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||||||
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4.420.658 | 305 | 4.420.353 | 755.666 | 31.416 | 3.633.271 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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335.007 | 0 | 335.007 | 29.651 | 2.382 | 302.974 |
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4.049.552 | 52 | 4.049.501 | 931.302 | 39.569 | 3.078.630 |
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3.673.781 | 51 | 3.673.730 | 844.812 | 32.320 | 2.796.598 |
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64.276 | 0 | 64.276 | 6.376 | 2.238 | 55.662 |
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215.611 | 1 | 215.610 | 17.797 | 2.050 | 195.763 |
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95.885 | 0 | 95.885 | 62.318 | 2.960 | 30.606 |
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59.460 | 39.208 | 20.252 | 4.407 | 54 | 15.791 |
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43.528 | 39.208 | 4.320 | 55 | 7 | 4.258 |
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3.778 | 1 | 3.777 | 50 | 7 | 3.719 |
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279 | 0 | 279 | 0 | 0 | 279 |
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39.471 | 39.207 | 264 | 4 | 0 | 260 |
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39.088 | 38.833 | 255 | 4 | 0 | 250 |
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383 | 374 | 9 | 0 | 0 | 9 |
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15.932 | 0 | 15.932 | 4.352 | 47 | 11.533 |
OPERACIONES DE INVERSIÓN | ||||||
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269.928 | 15.393 | 254.536 | 53.304 | 2.240 | 198.992 |
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298.578 | 18.241 | 280.337 | 57.030 | 2.513 | 220.794 |
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280.144 | 76 | 280.068 | 57.013 | 2.513 | 220.542 |
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260.100 | 69 | 260.031 | 54.584 | 2.677 | 202.770 |
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1.551 | 7 | 1.544 | 324 | 3 | 1.218 |
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18.643 | 0 | 18.643 | 2.278 | 20 | 16.345 |
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-150 | 0 | -150 | -172 | -186 | 209 |
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18.434 | 18.165 | 269 | 17 | 0 | 252 |
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28.650 | 2.848 | 25.801 | 3.726 | 273 | 21.802 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 495.644 | 24.069 | 471.575 | -194.882 | -7.957 | 674.414 |
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258.948 | 494 | 258.454 | 20.951 | 4.371 | 233.132 |
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236.031 | 410 | 235.621 | 20.624 | 2.115 | 212.883 |
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22.673 | 83 | 22.590 | 237 | 2.251 | 20.101 |
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243 | 0 | 243 | 90 | 6 | 148 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 754.592 | 24.562 | 730.029 | -173.931 | -3.586 | 907.547 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 335.007 | 0 | 335.007 | 29.651 | 2.382 | 302.974 |
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419.585 | 24.562 | 395.022 | -203.582 | -5.968 | 604.572 |
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41 | 0 | 41 | -0 | 0 | 42 |
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203.933 | 5.370 | 198.563 | 75.489 | 1.135 | 121.939 |
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215.610 | 19.192 | 196.418 | -279.071 | -7.103 | 482.592 |
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1.011.887 | 32.443 | 979.443 | 52.914 | 12.589 | 913.941 |
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206.058 | 0 | 206.058 | 127.135 | 439 | 78.484 |
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320.124 | 6.951 | 313.173 | 118.340 | 15.462 | 179.370 |
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270.094 | 6.302 | 263.792 | 86.505 | 3.791 | 173.495 |