Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.887 | 7.349 | 25.538 | 3.638 | 151 | 21.749 |
OPERACIONES CORRIENTES | ||||||
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305.218 | 13.942 | 291.276 | -6.444 | 47.039 | 250.681 |
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287.579 | 192 | 287.386 | -7.248 | 47.020 | 247.614 |
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924.345 | 685 | 923.660 | 92.974 | 55.712 | 774.974 |
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||||||
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773.493 | 644 | 772.848 | 90.333 | 12.016 | 670.499 |
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26.904 | 41 | 26.864 | 1 | 7 | 26.856 |
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||||||
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123.948 | 0 | 123.948 | 2.640 | 43.689 | 77.619 |
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636.766 | 492 | 636.274 | 100.222 | 8.692 | 527.360 |
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578.912 | 491 | 578.420 | 94.887 | 8.594 | 474.939 |
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13.837 | 0 | 13.837 | 2.288 | 0 | 11.549 |
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41.118 | 0 | 41.118 | 2.448 | 97 | 38.572 |
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2.899 | 1 | 2.898 | 599 | 0 | 2.300 |
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17.640 | 13.750 | 3.890 | 804 | 19 | 3.067 |
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14.521 | 13.749 | 772 | 31 | 5 | 736 |
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320 | 1 | 320 | 6 | 0 | 314 |
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187 | 0 | 187 | 0 | 5 | 182 |
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14.013 | 13.748 | 265 | 25 | 0 | 240 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.119 | 1 | 3.118 | 773 | 14 | 2.331 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
30.104 | 213 | 29.891 | 5.371 | -4.038 | 28.558 |
![]() |
36.757 | 219 | 36.538 | 5.546 | 226 | 30.766 |
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36.556 | 22 | 36.534 | 5.546 | 226 | 30.762 |
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31.968 | 21 | 31.947 | 5.435 | 222 | 26.290 |
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1.246 | 0 | 1.246 | 1 | 0 | 1.245 |
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3.150 | 3 | 3.147 | 15 | 4 | 3.128 |
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191 | -1 | 193 | 95 | -0 | 98 |
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201 | 197 | 4 | 0 | 0 | 4 |
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6.653 | 6 | 6.647 | 175 | 4.264 | 2.208 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 275.114 | 13.729 | 261.385 | -11.815 | 51.077 | 222.123 |
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17.581 | 30 | 17.551 | 2.743 | 854 | 13.954 |
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44.945 | 25 | 44.920 | 2.555 | 116 | 42.248 |
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1.241 | 5 | 1.236 | 31 | 744 | 461 |
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-28.604 | 0 | -28.604 | 157 | -6 | -28.755 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 292.696 | 13.759 | 278.936 | -9.072 | 51.931 | 236.077 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 123.948 | 0 | 123.948 | 2.640 | 43.689 | 77.619 |
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168.748 | 13.759 | 154.989 | -11.712 | 8.242 | 158.459 |
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165 | 0 | 165 | 0 | 127 | 38 |
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20.923 | 219 | 20.703 | 8.821 | 58 | 11.824 |
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147.660 | 13.540 | 134.120 | -20.533 | 8.057 | 146.597 |
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231.019 | 13.891 | 217.129 | 12.289 | 8.148 | 196.692 |
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22.940 | 0 | 22.940 | 5.034 | 0 | 17.905 |
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30.563 | 214 | 30.349 | 14.459 | 52 | 15.838 |
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29.871 | 141 | 29.730 | 13.331 | 39 | 16.360 |