Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 51.425 | 7.160 | 44.265 | 4.416 | 200 | 39.649 |
OPERACIONES CORRIENTES | ||||||
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410.524 | 16.248 | 394.276 | 14.685 | -2.508 | 382.099 |
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358.230 | 394 | 357.836 | 11.398 | -2.792 | 349.231 |
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3.168.965 | 1.774 | 3.167.190 | 344.001 | 20.712 | 2.802.478 |
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||||||
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2.727.266 | 1.763 | 2.725.503 | 335.894 | 16.550 | 2.373.059 |
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45.596 | 12 | 45.585 | 1 | 165 | 45.419 |
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396.103 | 0 | 396.103 | 8.106 | 3.996 | 384.000 |
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2.810.735 | 1.381 | 2.809.354 | 332.603 | 23.504 | 2.453.247 |
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2.460.318 | 1.367 | 2.458.951 | 303.381 | 18.975 | 2.136.595 |
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134.341 | 1 | 134.340 | 12.638 | 1.686 | 120.016 |
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176.389 | 5 | 176.384 | 14.512 | 1.003 | 160.869 |
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39.688 | 8 | 39.680 | 2.073 | 1.840 | 35.768 |
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52.294 | 15.854 | 36.440 | 3.287 | 284 | 32.868 |
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22.026 | 15.851 | 6.176 | 16 | 55 | 6.105 |
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5.851 | 8 | 5.842 | 4 | 55 | 5.783 |
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70 | 0 | 70 | 0 | 0 | 70 |
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16.106 | 15.842 | 263 | 11 | 0 | 252 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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30.268 | 4 | 30.264 | 3.272 | 229 | 26.763 |
OPERACIONES DE INVERSIÓN | ||||||
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53.474 | 181 | 53.294 | 14.859 | 450 | 37.985 |
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58.868 | 183 | 58.686 | 15.074 | 511 | 43.101 |
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58.709 | 28 | 58.681 | 15.074 | 511 | 43.097 |
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56.773 | 28 | 56.745 | 14.824 | 506 | 41.415 |
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217 | 0 | 217 | 15 | 0 | 202 |
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1.541 | 0 | 1.541 | 166 | 4 | 1.371 |
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179 | 0 | 179 | 69 | 1 | 109 |
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159 | 155 | 5 | 0 | 0 | 5 |
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5.394 | 2 | 5.392 | 215 | 61 | 5.116 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 357.049 | 16.067 | 340.982 | -174 | -2.958 | 344.114 |
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181.702 | 199 | 181.503 | 14.735 | 1.599 | 165.169 |
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179.099 | 195 | 178.903 | 14.680 | 989 | 163.234 |
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3.148 | 2 | 3.146 | 46 | 614 | 2.486 |
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-545 | 2 | -547 | 9 | -4 | -551 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 538.751 | 16.266 | 522.485 | 14.561 | -1.359 | 509.283 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 396.103 | 0 | 396.103 | 8.106 | 3.996 | 384.000 |
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142.648 | 16.266 | 126.382 | 6.454 | -5.355 | 125.283 |
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61 | 0 | 61 | -3 | 0 | 65 |
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52.073 | 237 | 51.836 | 7.442 | 377 | 44.017 |
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90.514 | 16.029 | 74.485 | -984 | -5.732 | 81.201 |
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475.028 | 16.386 | 458.642 | 20.238 | 2.741 | 435.663 |
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283.776 | 0 | 283.776 | 6.072 | 7.202 | 270.503 |
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37.718 | 86 | 37.631 | 6.535 | 728 | 30.368 |
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63.058 | 273 | 62.785 | 8.615 | 543 | 53.626 |