Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.582 | 3.267 | 21.315 | 3.516 | 50 | 17.749 |
OPERACIONES CORRIENTES | ||||||
![]() |
166.411 | 9.273 | 157.138 | 11.366 | 348 | 145.425 |
![]() |
144.644 | 252 | 144.393 | 8.717 | 329 | 135.347 |
![]() |
1.507.157 | 2.104 | 1.505.053 | 213.275 | 1.390 | 1.290.388 |
![]() |
||||||
![]() |
1.427.496 | 2.089 | 1.425.408 | 207.280 | 1.347 | 1.216.781 |
![]() |
28.753 | 15 | 28.737 | 44 | 0 | 28.693 |
![]() |
||||||
![]() |
50.908 | 0 | 50.908 | 5.952 | 43 | 44.914 |
![]() |
1.362.513 | 1.853 | 1.360.660 | 204.558 | 1.061 | 1.155.041 |
![]() |
1.217.703 | 1.826 | 1.215.877 | 181.209 | 957 | 1.033.711 |
![]() |
11.432 | 0 | 11.432 | 2.386 | 92 | 8.954 |
![]() |
113.774 | 2 | 113.772 | 6.701 | 12 | 107.058 |
![]() |
19.604 | 24 | 19.580 | 14.262 | 0 | 5.318 |
![]() |
21.767 | 9.022 | 12.745 | 2.649 | 19 | 10.078 |
![]() |
11.581 | 9.016 | 2.565 | 82 | 2 | 2.481 |
![]() |
2.218 | 4 | 2.214 | 15 | 2 | 2.196 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
9.362 | 9.012 | 350 | 66 | 0 | 284 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
10.186 | 6 | 10.180 | 2.567 | 17 | 7.597 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
19.772 | 95 | 19.677 | 3.202 | 14 | 16.461 |
![]() |
20.914 | 101 | 20.814 | 3.499 | 17 | 17.298 |
![]() |
20.832 | 26 | 20.806 | 3.499 | 17 | 17.290 |
![]() |
19.240 | 26 | 19.214 | 3.293 | 19 | 15.903 |
![]() |
146 | 0 | 146 | 6 | 0 | 140 |
![]() |
1.184 | 0 | 1.184 | 165 | 0 | 1.019 |
![]() |
262 | 0 | 262 | 35 | -1 | 229 |
![]() |
82 | 75 | 8 | 0 | 0 | 8 |
![]() |
1.142 | 5 | 1.136 | 297 | 3 | 837 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 146.638 | 9.178 | 137.460 | 8.164 | 333 | 128.963 |
![]() |
116.889 | 94 | 116.795 | 6.868 | 13 | 109.913 |
![]() |
116.401 | 94 | 116.307 | 6.971 | 12 | 109.324 |
![]() |
1.524 | 0 | 1.524 | 35 | 0 | 1.490 |
![]() |
-1.036 | 0 | -1.037 | -138 | 1 | -900 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 263.527 | 9.272 | 254.255 | 15.031 | 347 | 238.877 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 50.908 | 0 | 50.908 | 5.952 | 43 | 44.914 |
![]() |
212.619 | 9.272 | 203.347 | 9.080 | 304 | 193.963 |
![]() |
763 | 0 | 763 | 19 | 0 | 744 |
![]() |
28.732 | 234 | 28.498 | 8.378 | 111 | 20.009 |
![]() |
183.124 | 9.039 | 174.086 | 683 | 193 | 173.210 |
![]() |
265.995 | 9.233 | 256.761 | 21.296 | 284 | 235.182 |
![]() |
32.791 | 0 | 32.791 | 6.982 | 0 | 25.809 |
![]() |
15.195 | 37 | 15.158 | 3.668 | 2 | 11.488 |
![]() |
34.960 | 159 | 34.801 | 9.963 | 89 | 24.748 |