Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.176 | 838 | 15.338 | 2.019 | 72 | 13.247 |
OPERACIONES CORRIENTES | ||||||
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554.631 | 2.286 | 552.345 | -36.464 | 2.110 | 586.699 |
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544.540 | 20 | 544.519 | -37.254 | 2.072 | 579.701 |
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3.145.564 | 23 | 3.145.541 | 303.190 | 5.906 | 2.836.444 |
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2.308.915 | 23 | 2.308.891 | 263.632 | 5.397 | 2.039.862 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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836.649 | 0 | 836.649 | 39.558 | 509 | 796.583 |
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2.601.024 | 3 | 2.601.021 | 340.443 | 3.834 | 2.256.744 |
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1.809.647 | 3 | 1.809.644 | 287.274 | 3.534 | 1.518.837 |
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116.644 | 0 | 116.644 | 19.160 | 14 | 97.470 |
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660.899 | 0 | 660.899 | 24.309 | 286 | 636.304 |
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13.835 | 0 | 13.835 | 9.702 | 0 | 4.133 |
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10.091 | 2.265 | 7.826 | 790 | 38 | 6.998 |
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3.195 | 2.265 | 929 | 0 | 0 | 929 |
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900 | 0 | 900 | 0 | 0 | 900 |
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3 | 0 | 3 | 0 | 0 | 3 |
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2.291 | 2.265 | 25 | 0 | 0 | 25 |
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2.288 | 2.265 | 23 | 0 | 0 | 23 |
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3 | 1 | 2 | 0 | 0 | 2 |
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6.897 | 0 | 6.897 | 790 | 38 | 6.069 |
OPERACIONES DE INVERSIÓN | ||||||
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133.521 | 440 | 133.081 | 18.893 | 128 | 114.061 |
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139.125 | 525 | 138.600 | 19.724 | 129 | 118.747 |
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138.505 | 0 | 138.505 | 19.724 | 118 | 118.662 |
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127.728 | 0 | 127.728 | 18.648 | 119 | 108.961 |
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751 | 0 | 751 | 36 | 0 | 714 |
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12.422 | 0 | 12.422 | 1.533 | 6 | 10.884 |
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-2.396 | 0 | -2.396 | -492 | -7 | -1.897 |
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620 | 525 | 95 | 0 | 11 | 84 |
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5.604 | 85 | 5.519 | 832 | 2 | 4.686 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 421.110 | 1.846 | 419.264 | -55.356 | 1.983 | 472.638 |
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690.197 | 35 | 690.162 | 26.027 | 294 | 663.841 |
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672.469 | 34 | 672.435 | 25.838 | 292 | 646.305 |
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16.234 | 1 | 16.233 | 157 | 1 | 16.075 |
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1.494 | 0 | 1.494 | 32 | 1 | 1.461 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.111.307 | 1.880 | 1.109.427 | -29.330 | 2.277 | 1.136.479 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 836.649 | 0 | 836.649 | 39.558 | 509 | 796.583 |
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274.658 | 1.880 | 272.778 | -68.887 | 1.768 | 339.897 |
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2.113 | 0 | 2.113 | 0 | 0 | 2.113 |
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48.905 | 240 | 48.665 | 5.356 | 180 | 43.129 |
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223.640 | 1.640 | 222.000 | -74.243 | 1.588 | 294.655 |
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610.690 | 2.054 | 608.636 | 15.524 | 1.949 | 591.163 |
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255.606 | 0 | 255.606 | 72.370 | 0 | 183.235 |
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85.130 | 174 | 84.956 | 11.233 | 273 | 73.450 |
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46.315 | 240 | 46.075 | 6.163 | 88 | 39.824 |