Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 102.854 | 21.780 | 81.074 | 12.893 | 403 | 67.778 |
OPERACIONES CORRIENTES | ||||||
![]() |
473.320 | 36.059 | 437.261 | -5.381 | 3.868 | 438.774 |
![]() |
422.515 | 419 | 422.096 | -7.676 | 3.500 | 426.272 |
![]() |
2.092.760 | 1.705 | 2.091.055 | 346.980 | 17.474 | 1.726.601 |
![]() |
||||||
![]() |
1.878.253 | 1.657 | 1.876.596 | 334.454 | 15.213 | 1.526.929 |
![]() |
41.770 | 47 | 41.723 | 0 | 475 | 41.247 |
![]() |
||||||
![]() |
172.737 | 0 | 172.737 | 12.526 | 1.785 | 158.425 |
![]() |
1.670.246 | 1.286 | 1.668.960 | 354.656 | 13.974 | 1.300.329 |
![]() |
1.550.260 | 1.255 | 1.549.006 | 333.847 | 11.022 | 1.204.137 |
![]() |
28.050 | 0 | 28.050 | 859 | 346 | 26.845 |
![]() |
59.117 | 0 | 59.117 | 6.140 | 1.363 | 51.613 |
![]() |
32.818 | 31 | 32.787 | 13.811 | 1.243 | 17.734 |
![]() |
50.805 | 35.640 | 15.165 | 2.295 | 368 | 12.502 |
![]() |
37.267 | 35.636 | 1.631 | 117 | 3 | 1.511 |
![]() |
1.002 | 1 | 1.001 | 22 | 3 | 976 |
![]() |
85 | 0 | 85 | 0 | 0 | 85 |
![]() |
36.180 | 35.635 | 546 | 96 | 0 | 450 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
13.538 | 4 | 13.533 | 2.178 | 364 | 10.992 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
92.146 | 312 | 91.834 | 18.862 | 914 | 72.059 |
![]() |
97.613 | 332 | 97.281 | 20.145 | 934 | 76.202 |
![]() |
97.318 | 41 | 97.277 | 20.145 | 934 | 76.198 |
![]() |
78.818 | 43 | 78.776 | 18.945 | 806 | 59.024 |
![]() |
705 | 0 | 705 | 440 | 0 | 265 |
![]() |
17.302 | 0 | 17.302 | 525 | 139 | 16.638 |
![]() |
493 | -1 | 495 | 235 | -11 | 270 |
![]() |
295 | 291 | 4 | 0 | 0 | 4 |
![]() |
5.468 | 21 | 5.447 | 1.283 | 20 | 4.143 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 381.174 | 35.748 | 345.427 | -24.243 | 2.954 | 366.716 |
![]() |
77.107 | 82 | 77.025 | 6.418 | 1.394 | 69.213 |
![]() |
76.787 | 80 | 76.707 | 6.620 | 1.367 | 68.720 |
![]() |
1.030 | 2 | 1.028 | 6 | 0 | 1.022 |
![]() |
-710 | 0 | -710 | -207 | 27 | -530 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 458.281 | 35.829 | 422.452 | -17.825 | 4.348 | 435.928 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 172.737 | 0 | 172.737 | 12.526 | 1.785 | 158.425 |
![]() |
285.544 | 35.829 | 249.715 | -30.351 | 2.563 | 277.503 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
85.643 | 673 | 84.971 | 35.783 | 812 | 48.376 |
![]() |
199.901 | 35.157 | 164.744 | -66.134 | 1.751 | 229.127 |
![]() |
456.450 | 35.875 | 420.575 | 29.252 | 4.705 | 386.618 |
![]() |
76.891 | 0 | 76.891 | 17.053 | 364 | 59.474 |
![]() |
79.984 | 248 | 79.736 | 40.267 | 1.431 | 38.038 |
![]() |
99.727 | 483 | 99.244 | 38.067 | 1.160 | 60.018 |