Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 47.986 | 1.821 | 46.165 | 9.362 | 655 | 36.148 |
OPERACIONES CORRIENTES | ||||||
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656.821 | 2.575 | 654.246 | 8.333 | 12.270 | 633.643 |
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653.089 | 70 | 653.019 | 8.237 | 12.229 | 632.552 |
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1.624.698 | 74 | 1.624.624 | 229.372 | 42.782 | 1.352.470 |
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||||||
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1.583.284 | 74 | 1.583.210 | 228.706 | 42.225 | 1.312.278 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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41.414 | 0 | 41.414 | 665 | 557 | 40.192 |
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971.609 | 4 | 971.605 | 221.134 | 30.553 | 719.918 |
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923.915 | 2 | 923.913 | 217.401 | 29.028 | 677.484 |
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3.342 | 0 | 3.342 | 227 | 237 | 2.877 |
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43.682 | 2 | 43.681 | 3.073 | 1.288 | 39.320 |
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670 | 0 | 670 | 434 | 0 | 236 |
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3.733 | 2.505 | 1.227 | 96 | 41 | 1.090 |
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3.378 | 2.505 | 873 | 57 | 40 | 776 |
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788 | 0 | 788 | 56 | 39 | 693 |
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32 | 0 | 32 | 0 | 1 | 31 |
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2.558 | 2.505 | 52 | 0 | 0 | 52 |
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2.525 | 2.477 | 48 | 0 | 0 | 48 |
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32 | 28 | 4 | 0 | 0 | 4 |
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355 | 0 | 355 | 39 | 1 | 315 |
OPERACIONES DE INVERSIÓN | ||||||
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56.581 | 448 | 56.133 | 27.040 | 461 | 28.633 |
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96.240 | 457 | 95.784 | 28.657 | 1.663 | 65.463 |
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95.753 | 1 | 95.752 | 28.666 | 1.663 | 65.423 |
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93.450 | 1 | 93.449 | 28.426 | 1.661 | 63.362 |
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352 | 0 | 352 | 71 | 18 | 263 |
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1.885 | 0 | 1.885 | 157 | 0 | 1.728 |
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66 | 0 | 66 | 13 | -16 | 69 |
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487 | 456 | 32 | -9 | 0 | 41 |
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39.659 | 8 | 39.651 | 1.617 | 1.203 | 36.831 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 600.240 | 2.127 | 598.113 | -18.707 | 11.810 | 605.010 |
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98.628 | 15 | 98.613 | 5.396 | 5.396 | 87.821 |
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47.133 | 15 | 47.118 | 3.311 | 1.815 | 41.991 |
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51.670 | 0 | 51.670 | 2.419 | 3.024 | 46.227 |
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-175 | 0 | -175 | -335 | 557 | -397 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 698.868 | 2.142 | 696.726 | -13.311 | 17.206 | 692.831 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 41.414 | 0 | 41.414 | 665 | 557 | 40.192 |
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657.454 | 2.142 | 655.312 | -13.976 | 16.649 | 652.639 |
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8.638 | 0 | 8.638 | -403 | 5 | 9.037 |
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83.905 | 271 | 83.634 | 24.493 | 1.723 | 57.419 |
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564.910 | 1.871 | 563.039 | -38.066 | 14.921 | 586.184 |
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824.556 | 2.510 | 822.046 | 40.880 | 18.377 | 762.790 |
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15.926 | 0 | 15.926 | 7.817 | 0 | 8.109 |
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138.200 | 326 | 137.874 | 48.341 | 1.508 | 88.024 |
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105.520 | 314 | 105.206 | 22.786 | 1.947 | 80.473 |