Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.684 | 901 | 15.783 | 2.706 | 63 | 13.014 |
OPERACIONES CORRIENTES | ||||||
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124.327 | 2.478 | 121.849 | -49.459 | 835 | 170.474 |
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106.954 | 44 | 106.910 | -56.571 | 706 | 162.775 |
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1.624.718 | 47 | 1.624.671 | 347.590 | 6.082 | 1.271.000 |
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||||||
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1.480.207 | 47 | 1.480.160 | 301.023 | 5.886 | 1.173.252 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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144.511 | 0 | 144.511 | 46.567 | 196 | 97.748 |
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1.517.764 | 3 | 1.517.761 | 404.162 | 5.376 | 1.108.224 |
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1.384.318 | 3 | 1.384.315 | 359.403 | 3.957 | 1.020.956 |
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36.632 | 0 | 36.632 | 6.260 | 49 | 30.324 |
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67.233 | 0 | 67.233 | 13.278 | 1.369 | 52.586 |
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29.581 | 0 | 29.581 | 25.221 | 0 | 4.359 |
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17.373 | 2.433 | 14.939 | 7.112 | 129 | 7.698 |
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5.220 | 2.433 | 2.787 | 6 | 119 | 2.662 |
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2.739 | 0 | 2.739 | 6 | 119 | 2.614 |
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8 | 0 | 8 | 0 | 0 | 8 |
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2.473 | 2.433 | 39 | 0 | 0 | 39 |
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2.472 | 2.433 | 38 | 0 | 0 | 38 |
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1 | 0 | 1 | 0 | 0 | 1 |
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12.153 | 0 | 12.153 | 7.106 | 10 | 5.036 |
OPERACIONES DE INVERSIÓN | ||||||
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29.052 | 424 | 28.628 | 12.703 | 316 | 15.609 |
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49.394 | 458 | 48.935 | 15.009 | 363 | 33.563 |
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48.910 | 0 | 48.910 | 15.009 | 363 | 33.538 |
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47.610 | 0 | 47.610 | 14.820 | 363 | 32.427 |
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212 | 0 | 212 | 9 | 0 | 202 |
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1.250 | 0 | 1.250 | 350 | 0 | 900 |
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-162 | 0 | -162 | -171 | 0 | 9 |
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484 | 458 | 26 | 0 | 0 | 26 |
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20.342 | 35 | 20.308 | 2.306 | 47 | 17.954 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 95.275 | 2.054 | 93.221 | -62.162 | 519 | 154.864 |
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75.167 | 128 | 75.039 | 14.707 | 1.389 | 58.943 |
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68.610 | 125 | 68.485 | 13.592 | 1.385 | 53.507 |
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6.612 | 2 | 6.609 | 1.136 | 0 | 5.474 |
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-54 | 0 | -54 | -21 | 4 | -38 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 170.443 | 2.182 | 168.261 | -47.455 | 1.909 | 213.807 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 144.511 | 0 | 144.511 | 46.567 | 196 | 97.748 |
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25.931 | 2.182 | 23.750 | -94.022 | 1.713 | 116.059 |
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-92 | 0 | -92 | -98 | 0 | 6 |
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31.772 | 256 | 31.516 | 7.584 | 155 | 23.777 |
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-5.748 | 1.926 | -7.674 | -101.509 | 1.558 | 92.276 |
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232.041 | 2.321 | 229.720 | 19.866 | 1.952 | 207.901 |
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167.341 | 0 | 167.341 | 97.295 | 239 | 69.807 |
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31.233 | 134 | 31.098 | 15.090 | 30 | 15.978 |
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39.215 | 261 | 38.954 | 8.990 | 124 | 29.840 |