Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.537 | 2.207 | 31.330 | 2.310 | 154 | 28.866 |
OPERACIONES CORRIENTES | ||||||
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1.829.403 | 7.819 | 1.821.584 | -32.085 | 8.710 | 1.844.959 |
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1.794.930 | 121 | 1.794.809 | -34.520 | 7.913 | 1.821.416 |
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7.068.541 | 160 | 7.068.381 | 396.022 | 53.283 | 6.619.077 |
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5.054.500 | 160 | 5.054.340 | 360.624 | 45.168 | 4.648.549 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.014.041 | 0 | 2.014.041 | 35.398 | 8.115 | 1.970.528 |
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5.273.610 | 39 | 5.273.571 | 430.541 | 45.370 | 4.797.660 |
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3.654.765 | 39 | 3.654.726 | 376.092 | 38.487 | 3.240.147 |
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719.577 | 0 | 719.577 | 14.727 | 1.682 | 703.167 |
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879.151 | 0 | 879.151 | 30.975 | 4.724 | 843.452 |
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20.117 | 0 | 20.117 | 8.747 | 476 | 10.893 |
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34.472 | 7.698 | 26.774 | 2.435 | 797 | 23.542 |
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8.668 | 7.698 | 970 | 21 | 62 | 887 |
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826 | 0 | 826 | 21 | 62 | 743 |
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38 | 0 | 38 | 0 | 0 | 38 |
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7.804 | 7.698 | 106 | 0 | 0 | 106 |
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7.804 | 7.698 | 106 | 0 | 0 | 106 |
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0 | 0 | 0 | 0 | 0 | 0 |
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25.804 | 0 | 25.804 | 2.414 | 735 | 22.655 |
OPERACIONES DE INVERSIÓN | ||||||
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206.476 | 1.484 | 204.992 | 29.132 | 5.221 | 170.639 |
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238.299 | 1.643 | 236.657 | 31.765 | 5.234 | 199.658 |
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236.619 | 10 | 236.609 | 31.757 | 5.234 | 199.618 |
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191.289 | 8 | 191.281 | 25.693 | 4.558 | 161.029 |
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2.918 | 0 | 2.918 | 305 | 0 | 2.613 |
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42.343 | 1 | 42.342 | 5.851 | 677 | 35.814 |
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68 | 0 | 68 | -92 | -1 | 161 |
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1.681 | 1.633 | 48 | 8 | 0 | 40 |
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31.824 | 159 | 31.665 | 2.633 | 13 | 29.019 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.622.927 | 6.335 | 1.616.592 | -61.217 | 3.489 | 1.674.320 |
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966.511 | 94 | 966.417 | 38.076 | 5.646 | 922.695 |
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919.015 | 94 | 918.921 | 36.817 | 5.403 | 876.701 |
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48.804 | 0 | 48.804 | 1.143 | 242 | 47.418 |
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-1.308 | 0 | -1.308 | 116 | 1 | -1.424 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.589.438 | 6.429 | 2.583.009 | -23.140 | 9.135 | 2.597.014 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.014.041 | 0 | 2.014.041 | 35.398 | 8.115 | 1.970.528 |
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575.397 | 6.429 | 568.968 | -58.539 | 1.020 | 626.486 |
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448 | 0 | 448 | 0 | 0 | 448 |
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67.164 | 675 | 66.489 | 8.810 | 621 | 57.058 |
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507.785 | 5.754 | 502.031 | -67.348 | 400 | 568.980 |
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1.103.544 | 7.177 | 1.096.367 | 27.075 | 9.392 | 1.059.900 |
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447.905 | 0 | 447.905 | 65.839 | 5.535 | 376.530 |
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66.364 | 623 | 65.740 | 17.411 | 2.742 | 45.587 |
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81.490 | 799 | 80.691 | 11.173 | 715 | 68.803 |