Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 76.822 | 8.770 | 68.052 | 21.111 | 1.103 | 45.838 |
OPERACIONES CORRIENTES | ||||||
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396.691 | 7.948 | 388.743 | 4.433 | 18.712 | 365.598 |
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386.909 | 121 | 386.788 | 4.001 | 18.710 | 364.077 |
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1.342.952 | 153 | 1.342.799 | 388.549 | 35.898 | 918.352 |
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1.305.821 | 153 | 1.305.668 | 382.534 | 32.909 | 890.226 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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37.130 | 0 | 37.130 | 6.015 | 2.989 | 28.126 |
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956.043 | 32 | 956.011 | 384.548 | 17.188 | 554.275 |
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927.809 | 31 | 927.779 | 373.535 | 17.054 | 537.189 |
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4.575 | 0 | 4.575 | 534 | 34 | 4.007 |
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19.843 | 2 | 19.842 | 6.934 | 100 | 12.808 |
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3.815 | 0 | 3.815 | 3.545 | 0 | 270 |
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9.782 | 7.827 | 1.955 | 433 | 2 | 1.520 |
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8.999 | 7.827 | 1.172 | 24 | 1 | 1.147 |
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708 | 0 | 708 | 24 | 0 | 684 |
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368 | 0 | 368 | 0 | 0 | 368 |
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7.924 | 7.827 | 97 | 0 | 1 | 95 |
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5.436 | 5.380 | 56 | 1 | 0 | 56 |
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2.488 | 2.448 | 40 | -1 | 1 | 39 |
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783 | 0 | 783 | 409 | 1 | 374 |
OPERACIONES DE INVERSIÓN | ||||||
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92.686 | 4.353 | 88.333 | 39.517 | 3.359 | 45.458 |
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120.772 | 4.701 | 116.071 | 40.139 | 4.617 | 71.315 |
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115.969 | 4 | 115.964 | 40.134 | 4.617 | 71.214 |
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113.713 | 4 | 113.708 | 39.273 | 4.794 | 69.641 |
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277 | 0 | 277 | 77 | 19 | 180 |
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1.984 | 0 | 1.984 | 657 | 16 | 1.311 |
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-5 | 0 | -5 | 127 | -213 | 81 |
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4.803 | 4.696 | 107 | 5 | 0 | 102 |
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28.086 | 347 | 27.738 | 622 | 1.258 | 25.858 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 304.005 | 3.595 | 300.410 | -35.083 | 15.353 | 320.140 |
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53.612 | 54 | 53.558 | 9.774 | 1.971 | 41.813 |
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22.373 | 45 | 22.328 | 7.636 | 347 | 14.345 |
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30.703 | 5 | 30.698 | 2.309 | 1.607 | 26.782 |
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535 | 4 | 531 | -172 | 17 | 686 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 357.617 | 3.649 | 353.968 | -25.310 | 17.324 | 361.953 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 37.130 | 0 | 37.130 | 6.015 | 2.989 | 28.126 |
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320.487 | 3.649 | 316.838 | -31.325 | 14.336 | 333.827 |
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6.086 | 0 | 6.086 | -116 | 15 | 6.186 |
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86.961 | 1.889 | 85.072 | 21.651 | 2.344 | 61.077 |
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227.440 | 1.760 | 225.680 | -52.860 | 11.977 | 266.563 |
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522.250 | 8.132 | 514.117 | 55.982 | 16.008 | 442.128 |
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20.978 | 0 | 20.978 | 19.673 | 158 | 1.147 |
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193.689 | 4.249 | 189.439 | 62.717 | 1.210 | 125.512 |
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80.146 | 2.125 | 78.021 | 26.452 | 2.664 | 48.905 |