Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 45.114 | 5.950 | 39.164 | 7.257 | 468 | 31.439 |
OPERACIONES CORRIENTES | ||||||
![]() | 768.435 | 11.575 | 756.860 | 7.663 | 434.678 | 314.519 |
![]() | 752.585 | 119 | 752.466 | 5.907 | 434.676 | 311.883 |
![]() | 3.160.522 | 130 | 3.160.392 | 313.861 | 625.066 | 2.221.465 |
![]() | ||||||
![]() | 2.344.947 | 130 | 2.344.817 | 308.122 | 210.331 | 1.826.365 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 815.575 | 0 | 815.575 | 5.739 | 414.735 | 395.101 |
![]() | 2.407.937 | 10 | 2.407.926 | 307.953 | 190.390 | 1.909.583 |
![]() | 2.153.363 | 10 | 2.153.353 | 288.086 | 186.271 | 1.678.996 |
![]() | 102.404 | 0 | 102.404 | 7.100 | 133 | 95.171 |
![]() | 145.002 | 0 | 145.002 | 6.609 | 4.014 | 134.379 |
![]() | 7.335 | 0 | 7.335 | 6.193 | 0 | 1.142 |
![]() | 15.850 | 11.455 | 4.395 | 1.756 | 3 | 2.636 |
![]() | 12.498 | 11.455 | 1.043 | 10 | 3 | 1.030 |
![]() | 685 | 0 | 685 | 0 | 3 | 683 |
![]() | 238 | 0 | 238 | 8 | 0 | 230 |
![]() | 11.575 | 11.455 | 120 | 2 | 0 | 118 |
![]() | 11.572 | 11.441 | 131 | 2 | 0 | 129 |
![]() | 3 | 14 | -11 | 0 | 0 | -11 |
![]() | 3.352 | 0 | 3.352 | 1.746 | 0 | 1.606 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 79.671 | 3.738 | 75.933 | 13.899 | -3.903 | 65.937 |
![]() | 92.769 | 4.724 | 88.045 | 14.205 | 1.686 | 72.154 |
![]() | 87.981 | 10 | 87.972 | 14.205 | 1.686 | 72.080 |
![]() | 85.738 | 10 | 85.728 | 14.010 | 1.317 | 70.402 |
![]() | 173 | 0 | 173 | 0 | 10 | 163 |
![]() | 2.231 | 0 | 2.231 | 87 | 361 | 1.782 |
![]() | -161 | 0 | -161 | 108 | -2 | -268 |
![]() | 4.788 | 4.714 | 74 | 0 | 0 | 74 |
![]() | 13.098 | 986 | 12.112 | 307 | 5.589 | 6.216 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 688.764 | 7.837 | 680.927 | -6.236 | 438.581 | 248.582 |
![]() | 315.991 | 47 | 315.945 | 13.751 | 19.118 | 283.076 |
![]() | 147.294 | 27 | 147.267 | 6.707 | 4.396 | 136.164 |
![]() | 67.999 | 12 | 67.987 | 234 | 14.531 | 53.222 |
![]() | 80.445 | 7 | 80.438 | 6.893 | 148 | 73.397 |
![]() | 23.208 | 0 | 23.208 | 0 | 0 | 23.208 |
![]() | -2.955 | 0 | -2.955 | -83 | 43 | -2.916 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.004.755 | 7.883 | 996.872 | 7.516 | 457.699 | 531.658 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 815.575 | 0 | 815.575 | 5.739 | 414.735 | 395.101 |
![]() | 189.180 | 7.883 | 181.297 | 1.777 | 42.963 | 136.557 |
![]() | -20.556 | 0 | -20.556 | 104 | 2.380 | -23.040 |
![]() | 108.025 | 1.640 | 106.385 | 45.695 | 1.721 | 58.969 |
![]() | 101.712 | 6.243 | 95.469 | -44.022 | 38.862 | 100.628 |
![]() | 565.936 | 10.285 | 555.652 | 35.093 | 18.744 | 501.814 |
![]() | 130.779 | 0 | 130.779 | 26.132 | 233 | 104.413 |
![]() | 335.225 | 2.612 | 332.614 | 37.586 | 5.382 | 289.645 |
![]() | 82.207 | 1.438 | 80.769 | 19.579 | 1.172 | 60.018 |
![]() | 80.445 | 7 | 80.438 | 6.893 | 148 | 73.397 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |