Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 63.507 | 4.516 | 58.991 | 7.350 | 269 | 51.372 |
OPERACIONES CORRIENTES | ||||||
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924.526 | 10.344 | 914.182 | 9.385 | 2.054 | 902.743 |
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857.880 | 214 | 857.666 | 1.060 | 1.694 | 854.912 |
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6.572.759 | 255 | 6.572.505 | 1.342.013 | 26.052 | 5.204.440 |
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||||||
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5.775.106 | 255 | 5.774.851 | 1.245.675 | 24.033 | 4.505.143 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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797.654 | 0 | 797.654 | 96.338 | 2.019 | 699.297 |
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5.714.879 | 41 | 5.714.839 | 1.340.953 | 24.358 | 4.349.527 |
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4.974.654 | 40 | 4.974.614 | 1.202.380 | 16.729 | 3.755.505 |
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306.998 | 1 | 306.998 | 37.019 | 2.568 | 267.410 |
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364.541 | 0 | 364.541 | 45.471 | 5.061 | 314.008 |
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68.686 | 0 | 68.686 | 56.083 | 0 | 12.604 |
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66.646 | 10.130 | 56.516 | 8.326 | 360 | 47.831 |
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27.131 | 10.130 | 17.001 | 45 | 230 | 16.726 |
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16.854 | 0 | 16.854 | 29 | 230 | 16.595 |
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22 | 0 | 22 | 15 | 0 | 7 |
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10.255 | 10.130 | 125 | 1 | 0 | 124 |
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10.256 | 10.131 | 125 | 1 | 0 | 124 |
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-1 | -1 | -0 | 0 | 0 | -0 |
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39.515 | 0 | 39.515 | 8.281 | 130 | 31.104 |
OPERACIONES DE INVERSIÓN | ||||||
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202.609 | 1.882 | 200.727 | 117.392 | 903 | 82.433 |
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232.714 | 1.952 | 230.762 | 120.529 | 1.118 | 109.115 |
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230.699 | 11 | 230.689 | 120.529 | 1.118 | 109.042 |
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223.729 | 11 | 223.718 | 118.053 | 876 | 104.789 |
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1.446 | 0 | 1.446 | 69 | 0 | 1.377 |
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5.360 | 0 | 5.360 | 2.336 | 242 | 2.782 |
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165 | 0 | 165 | 71 | -0 | 94 |
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2.015 | 1.942 | 73 | 0 | 0 | 73 |
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30.105 | 70 | 30.035 | 3.137 | 215 | 26.682 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 721.916 | 8.462 | 713.455 | -108.006 | 1.151 | 820.310 |
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416.928 | 225 | 416.703 | 48.980 | 6.101 | 361.622 |
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370.983 | 224 | 370.759 | 47.414 | 5.401 | 317.943 |
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46.213 | 2 | 46.211 | 1.797 | 690 | 43.725 |
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-267 | 0 | -267 | -231 | 10 | -46 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.138.845 | 8.687 | 1.130.158 | -59.026 | 7.252 | 1.181.931 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 797.654 | 0 | 797.654 | 96.338 | 2.019 | 699.297 |
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341.191 | 8.687 | 332.504 | -155.363 | 5.233 | 482.635 |
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1.348 | 0 | 1.348 | -16 | 0 | 1.364 |
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126.049 | 965 | 125.085 | 23.340 | 399 | 101.345 |
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213.794 | 7.722 | 206.071 | -178.688 | 4.834 | 379.926 |
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924.381 | 9.645 | 914.736 | 46.734 | 7.433 | 860.569 |
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439.534 | 0 | 439.534 | 155.697 | 1.368 | 282.469 |
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110.841 | 836 | 110.005 | 31.056 | 468 | 78.481 |
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160.988 | 1.087 | 159.901 | 39.440 | 763 | 119.698 |