Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 60.258 | 16.846 | 43.412 | 3.655 | 293 | 39.464 |
OPERACIONES CORRIENTES | ||||||
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528.972 | 26.749 | 502.223 | 26.542 | 11.115 | 464.565 |
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494.729 | 334 | 494.395 | 25.764 | 11.042 | 457.589 |
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1.483.183 | 1.237 | 1.481.946 | 88.918 | 22.488 | 1.370.540 |
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||||||
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1.379.623 | 1.205 | 1.378.418 | 88.700 | 22.347 | 1.267.370 |
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23.125 | 31 | 23.094 | 10 | 2 | 23.081 |
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80.435 | 0 | 80.435 | 208 | 139 | 80.088 |
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988.454 | 903 | 987.551 | 63.154 | 11.446 | 912.951 |
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861.961 | 896 | 861.065 | 60.525 | 11.351 | 789.188 |
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73.402 | 0 | 73.402 | 204 | 64 | 73.135 |
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48.383 | 3 | 48.380 | 1.302 | 31 | 47.047 |
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4.708 | 4 | 4.704 | 1.124 | 0 | 3.581 |
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34.244 | 26.415 | 7.828 | 778 | 73 | 6.977 |
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28.043 | 26.411 | 1.631 | 20 | 72 | 1.539 |
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908 | 2 | 906 | 7 | 66 | 833 |
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401 | 0 | 401 | 0 | 6 | 395 |
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26.734 | 26.409 | 325 | 13 | 0 | 311 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.201 | 4 | 6.197 | 758 | 1 | 5.438 |
OPERACIONES DE INVERSIÓN | ||||||
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52.860 | 18 | 52.842 | 2.292 | 32 | 50.518 |
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54.673 | 22 | 54.651 | 2.326 | 124 | 52.202 |
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54.673 | 21 | 54.651 | 2.326 | 124 | 52.202 |
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50.049 | 19 | 50.030 | 2.313 | 128 | 47.588 |
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94 | 0 | 94 | 0 | 3 | 91 |
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4.394 | 0 | 4.394 | 7 | 0 | 4.387 |
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137 | 3 | 134 | 6 | -7 | 135 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.813 | 4 | 1.809 | 34 | 92 | 1.683 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 476.112 | 26.731 | 449.381 | 24.250 | 11.083 | 414.047 |
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57.239 | 59 | 57.179 | 1.262 | 43 | 55.874 |
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53.901 | 59 | 53.842 | 1.351 | 42 | 52.449 |
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3.066 | 0 | 3.066 | 0 | 1 | 3.064 |
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272 | 0 | 272 | -90 | 0 | 362 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 533.351 | 26.791 | 506.560 | 25.512 | 11.127 | 469.921 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 80.435 | 0 | 80.435 | 208 | 139 | 80.088 |
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452.916 | 26.791 | 426.126 | 25.304 | 10.988 | 389.833 |
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3.288 | 0 | 3.288 | 0 | 118 | 3.170 |
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32.788 | 367 | 32.422 | 9.372 | 135 | 22.914 |
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416.840 | 26.424 | 390.416 | 15.932 | 10.734 | 363.749 |
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435.591 | 26.769 | 408.821 | 20.407 | 10.848 | 377.567 |
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1.324 | 0 | 1.324 | 211 | 0 | 1.114 |
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2.436 | 92 | 2.344 | 694 | 1 | 1.649 |
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15.060 | 258 | 14.802 | 3.569 | 113 | 11.121 |