Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.916 | 1.761 | 27.155 | 4.967 | 102 | 22.086 |
OPERACIONES CORRIENTES | ||||||
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271.182 | 4.876 | 266.305 | -21.720 | 7 | 288.018 |
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247.922 | 96 | 247.825 | -27.073 | 4 | 274.895 |
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2.829.222 | 104 | 2.829.118 | 442.774 | 7.085 | 2.379.259 |
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||||||
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2.554.660 | 104 | 2.554.556 | 429.667 | 6.965 | 2.117.925 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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274.562 | 0 | 274.562 | 13.108 | 120 | 261.335 |
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2.581.300 | 7 | 2.581.293 | 469.848 | 7.081 | 2.104.365 |
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2.075.859 | 7 | 2.075.852 | 394.053 | 3.892 | 1.677.907 |
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43.554 | 0 | 43.554 | 4.373 | 2.320 | 36.862 |
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400.984 | 0 | 400.984 | 12.832 | 869 | 387.283 |
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60.903 | 0 | 60.903 | 58.590 | 0 | 2.313 |
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23.260 | 4.780 | 18.480 | 5.353 | 3 | 13.123 |
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11.517 | 4.780 | 6.737 | 2 | 2 | 6.733 |
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6.673 | 0 | 6.673 | 2 | 2 | 6.669 |
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4 | 0 | 4 | 0 | 0 | 4 |
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4.840 | 4.780 | 60 | 0 | 0 | 60 |
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4.834 | 4.774 | 60 | 0 | 0 | 60 |
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6 | 6 | 0 | 0 | 0 | 0 |
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11.743 | 0 | 11.743 | 5.352 | 1 | 6.390 |
OPERACIONES DE INVERSIÓN | ||||||
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61.797 | 914 | 60.883 | 16.291 | 37 | 44.555 |
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69.219 | 947 | 68.272 | 16.640 | 80 | 51.552 |
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68.273 | 23 | 68.250 | 16.640 | 80 | 51.529 |
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61.054 | 23 | 61.031 | 15.819 | 73 | 45.139 |
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207 | 0 | 207 | 52 | 0 | 156 |
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7.048 | 0 | 7.048 | 950 | 15 | 6.083 |
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-37 | 0 | -37 | -180 | -7 | 151 |
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946 | 924 | 23 | 0 | 0 | 23 |
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7.423 | 33 | 7.390 | 350 | 43 | 6.997 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 209.385 | 3.962 | 205.423 | -38.011 | -30 | 243.463 |
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441.026 | 80 | 440.945 | 14.180 | 1.558 | 425.208 |
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408.220 | 79 | 408.142 | 13.713 | 884 | 393.544 |
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32.801 | 2 | 32.799 | 465 | 637 | 31.697 |
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4 | 0 | 4 | 2 | 37 | -34 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 650.411 | 4.043 | 646.368 | -23.831 | 1.528 | 668.671 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 274.562 | 0 | 274.562 | 13.108 | 120 | 261.335 |
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375.849 | 4.043 | 371.806 | -36.939 | 1.408 | 407.336 |
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366 | 0 | 366 | -55 | 409 | 11 |
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42.451 | 279 | 42.172 | 10.872 | 72 | 31.228 |
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333.032 | 3.764 | 329.268 | -47.756 | 927 | 376.097 |
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634.192 | 4.503 | 629.689 | 30.615 | 1.292 | 597.783 |
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200.982 | 0 | 200.982 | 33.823 | 0 | 167.159 |
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50.044 | 426 | 49.618 | 30.967 | 69 | 18.581 |
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50.133 | 313 | 49.820 | 13.581 | 295 | 35.944 |