Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 66.697 | 5.392 | 61.305 | 14.854 | 449 | 46.002 |
OPERACIONES CORRIENTES | ||||||
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285.570 | 8.720 | 276.849 | -26.793 | 5.548 | 298.094 |
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268.355 | 78 | 268.277 | -28.859 | 5.476 | 291.660 |
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1.838.222 | 86 | 1.838.136 | 372.521 | 13.216 | 1.452.399 |
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||||||
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1.724.273 | 86 | 1.724.188 | 350.779 | 12.789 | 1.360.619 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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113.948 | 0 | 113.948 | 21.741 | 427 | 91.780 |
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1.569.867 | 7 | 1.569.859 | 401.380 | 7.740 | 1.160.739 |
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1.442.073 | 7 | 1.442.066 | 355.792 | 6.756 | 1.079.518 |
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8.619 | 0 | 8.619 | 918 | 439 | 7.261 |
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72.180 | 0 | 72.180 | 9.847 | 188 | 62.144 |
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46.995 | 0 | 46.995 | 34.822 | 357 | 11.815 |
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17.215 | 8.642 | 8.573 | 2.067 | 73 | 6.433 |
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12.083 | 8.642 | 3.441 | 35 | 62 | 3.344 |
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3.189 | 0 | 3.189 | 32 | 62 | 3.095 |
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117 | 0 | 117 | 1 | 0 | 116 |
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8.777 | 8.642 | 135 | 2 | 0 | 133 |
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8.509 | 8.387 | 123 | 2 | 0 | 121 |
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268 | 255 | 13 | 0 | 0 | 13 |
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5.132 | 0 | 5.132 | 2.032 | 11 | 3.090 |
OPERACIONES DE INVERSIÓN | ||||||
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93.650 | 3.889 | 89.761 | 24.089 | 1.459 | 64.213 |
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105.931 | 4.468 | 101.463 | 24.756 | 1.693 | 75.014 |
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101.369 | 13 | 101.356 | 24.750 | 1.693 | 74.914 |
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93.582 | 13 | 93.570 | 24.179 | 1.709 | 67.683 |
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878 | 0 | 878 | 195 | 0 | 683 |
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7.728 | 0 | 7.728 | 654 | 12 | 7.062 |
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-820 | 0 | -820 | -279 | -28 | -514 |
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4.562 | 4.455 | 107 | 6 | 0 | 101 |
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12.281 | 579 | 11.702 | 667 | 234 | 10.801 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 191.920 | 4.832 | 187.088 | -50.882 | 4.090 | 233.881 |
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86.313 | 94 | 86.219 | 10.878 | 230 | 75.110 |
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80.200 | 42 | 80.158 | 10.069 | 249 | 69.840 |
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5.658 | 53 | 5.605 | 387 | 32 | 5.186 |
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456 | 0 | 456 | 422 | -50 | 84 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 278.233 | 4.926 | 273.307 | -40.004 | 4.320 | 308.991 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 113.948 | 0 | 113.948 | 21.741 | 427 | 91.780 |
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164.285 | 4.926 | 159.359 | -61.745 | 3.893 | 217.210 |
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0 | 0 | 0 | 0 | 0 | 0 |
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74.113 | 1.060 | 73.053 | 29.169 | 395 | 43.489 |
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90.171 | 3.866 | 86.306 | -90.914 | 3.498 | 173.721 |
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387.990 | 6.942 | 381.048 | 34.923 | 6.583 | 339.543 |
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86.961 | 0 | 86.961 | 41.469 | 1.424 | 44.068 |
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117.993 | 1.844 | 116.149 | 48.097 | 1.258 | 66.793 |
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92.863 | 1.232 | 91.630 | 36.268 | 402 | 54.960 |