Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 95.071 | 21.918 | 73.153 | 12.450 | 508 | 60.195 |
OPERACIONES CORRIENTES | ||||||
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815.955 | 38.848 | 777.107 | -4.449 | 11.757 | 769.799 |
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755.861 | 411 | 755.450 | -6.993 | 11.357 | 751.087 |
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3.485.800 | 2.247 | 3.483.553 | 434.688 | 32.818 | 3.016.047 |
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2.744.134 | 2.209 | 2.741.926 | 415.740 | 29.046 | 2.297.140 |
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55.440 | 38 | 55.402 | 0 | 323 | 55.079 |
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686.226 | 0 | 686.226 | 18.948 | 3.449 | 663.828 |
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2.729.940 | 1.836 | 2.728.103 | 441.681 | 21.461 | 2.264.961 |
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2.189.031 | 1.822 | 2.187.209 | 411.945 | 19.466 | 1.755.797 |
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97.343 | 0 | 97.343 | 2.778 | 430 | 94.134 |
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427.127 | 10 | 427.117 | 16.237 | 1.509 | 409.370 |
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16.439 | 4 | 16.435 | 10.720 | 55 | 5.659 |
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60.094 | 38.437 | 21.657 | 2.545 | 400 | 18.713 |
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42.985 | 38.436 | 4.549 | 296 | 301 | 3.952 |
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2.138 | 59 | 2.079 | 19 | 299 | 1.761 |
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1.726 | 0 | 1.726 | 24 | 2 | 1.700 |
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39.121 | 38.377 | 743 | 253 | 0 | 491 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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17.109 | 1 | 17.108 | 2.249 | 99 | 14.761 |
OPERACIONES DE INVERSIÓN | ||||||
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107.191 | 971 | 106.220 | 24.861 | 357 | 81.002 |
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115.526 | 1.009 | 114.516 | 25.730 | 1.418 | 87.368 |
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114.473 | 115 | 114.358 | 25.702 | 1.418 | 87.238 |
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104.202 | 110 | 104.092 | 25.074 | 1.351 | 77.667 |
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2.370 | 0 | 2.370 | 75 | 0 | 2.295 |
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7.814 | 4 | 7.810 | 491 | 54 | 7.265 |
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87 | 1 | 86 | 62 | 13 | 11 |
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1.053 | 894 | 158 | 28 | 0 | 130 |
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8.335 | 38 | 8.297 | 870 | 1.062 | 6.365 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 708.764 | 37.876 | 670.887 | -29.309 | 11.400 | 688.797 |
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472.667 | 230 | 472.437 | 15.943 | 1.569 | 454.924 |
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434.719 | 226 | 434.494 | 15.894 | 1.528 | 417.072 |
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38.393 | 4 | 38.389 | 104 | 25 | 38.260 |
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-446 | -0 | -446 | -54 | 15 | -407 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.181.430 | 38.106 | 1.143.324 | -13.366 | 12.969 | 1.143.721 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 686.226 | 0 | 686.226 | 18.948 | 3.449 | 663.828 |
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495.205 | 38.106 | 457.098 | -32.314 | 9.519 | 479.893 |
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3.099 | 0 | 3.099 | 212 | 60 | 2.828 |
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70.047 | 489 | 69.558 | 25.380 | 823 | 43.355 |
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422.058 | 37.617 | 384.441 | -57.906 | 8.636 | 433.711 |
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745.476 | 38.805 | 706.671 | 45.539 | 11.887 | 649.246 |
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143.443 | 0 | 143.443 | 28.852 | 759 | 113.832 |
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100.259 | 778 | 99.481 | 47.767 | 1.816 | 49.898 |
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79.732 | 418 | 79.315 | 26.823 | 675 | 51.817 |