Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.155 | 1.569 | 13.586 | 2.318 | 67 | 11.201 |
OPERACIONES CORRIENTES | ||||||
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481.614 | 4.140 | 477.474 | -50.402 | 5.519 | 522.357 |
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470.335 | 54 | 470.281 | -52.811 | 5.493 | 517.598 |
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2.812.262 | 81 | 2.812.181 | 421.665 | 16.211 | 2.374.305 |
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||||||
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1.865.008 | 81 | 1.864.927 | 391.214 | 11.851 | 1.461.862 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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947.254 | 0 | 947.254 | 30.451 | 4.360 | 912.444 |
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2.341.927 | 27 | 2.341.900 | 474.475 | 10.718 | 1.856.707 |
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1.703.860 | 27 | 1.703.834 | 422.139 | 7.826 | 1.273.868 |
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39.512 | 0 | 39.512 | 5.747 | 103 | 33.662 |
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567.738 | 0 | 567.738 | 21.379 | 2.542 | 543.817 |
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30.817 | 0 | 30.817 | 25.211 | 246 | 5.360 |
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11.279 | 4.085 | 7.193 | 2.409 | 25 | 4.759 |
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5.143 | 4.085 | 1.058 | 226 | 0 | 832 |
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1.001 | 0 | 1.001 | 225 | 0 | 776 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.142 | 4.085 | 56 | 0 | 0 | 56 |
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4.143 | 4.086 | 56 | 0 | 0 | 56 |
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-1 | -1 | 0 | 0 | 0 | 0 |
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6.135 | 0 | 6.135 | 2.183 | 25 | 3.927 |
OPERACIONES DE INVERSIÓN | ||||||
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186.580 | 1.145 | 185.435 | 38.108 | 564 | 146.763 |
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193.137 | 1.181 | 191.956 | 39.331 | 576 | 152.050 |
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191.935 | 1 | 191.934 | 39.331 | 576 | 152.027 |
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148.045 | 1 | 148.044 | 35.897 | 477 | 111.670 |
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1.545 | 0 | 1.545 | 94 | 0 | 1.451 |
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44.310 | 0 | 44.310 | 3.540 | 98 | 40.671 |
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-1.965 | 0 | -1.965 | -200 | 0 | -1.765 |
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1.202 | 1.180 | 22 | 0 | 0 | 22 |
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6.557 | 36 | 6.521 | 1.222 | 12 | 5.287 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 295.033 | 2.994 | 292.039 | -88.510 | 4.955 | 375.595 |
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662.149 | 64 | 662.085 | 25.462 | 2.708 | 633.915 |
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610.214 | 36 | 610.177 | 24.322 | 2.648 | 583.207 |
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49.096 | 27 | 49.069 | 1.034 | 53 | 47.982 |
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2.839 | 0 | 2.839 | 106 | 7 | 2.725 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 957.182 | 3.058 | 954.124 | -63.048 | 7.663 | 1.009.509 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 947.254 | 0 | 947.254 | 30.451 | 4.360 | 912.444 |
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9.928 | 3.058 | 6.870 | -93.499 | 3.303 | 97.066 |
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480 | 0 | 480 | 2 | 0 | 478 |
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36.284 | 402 | 35.882 | 6.847 | 656 | 28.378 |
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-26.837 | 2.656 | -29.492 | -100.348 | 2.647 | 68.209 |
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412.386 | 3.705 | 408.681 | 14.268 | 3.674 | 390.739 |
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310.568 | 0 | 310.568 | 85.622 | 26 | 224.921 |
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80.433 | 586 | 79.847 | 19.080 | 294 | 60.473 |
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48.223 | 463 | 47.760 | 9.916 | 707 | 37.137 |