Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.488 | 92 | 38.396 | 10.935 | 360 | 27.101 |
OPERACIONES CORRIENTES | ||||||
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224.166 | 183 | 223.983 | -96.997 | -6.213 | 327.194 |
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210.785 | -1 | 210.786 | -98.822 | -6.345 | 315.952 |
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2.994.962 | 1 | 2.994.961 | 573.671 | 46.092 | 2.375.198 |
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||||||
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1.749.927 | 1 | 1.749.926 | 542.565 | 37.374 | 1.169.987 |
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31.705 | 0 | 31.705 | 15 | 347 | 31.343 |
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1.213.330 | 0 | 1.213.330 | 31.091 | 8.372 | 1.173.867 |
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2.784.177 | 2 | 2.784.175 | 672.492 | 52.437 | 2.059.245 |
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2.442.337 | 2 | 2.442.334 | 631.390 | 46.475 | 1.764.469 |
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123.349 | 0 | 123.349 | 14.365 | 955 | 108.028 |
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175.015 | 0 | 175.015 | 24.638 | 2.080 | 148.297 |
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43.476 | 0 | 43.476 | 2.098 | 2.927 | 38.451 |
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13.382 | 185 | 13.197 | 1.824 | 131 | 11.241 |
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1.644 | 185 | 1.459 | 110 | 10 | 1.339 |
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1.138 | 0 | 1.138 | 31 | 5 | 1.102 |
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110 | 0 | 110 | 4 | 0 | 106 |
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396 | 185 | 211 | 75 | 5 | 131 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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11.738 | 0 | 11.738 | 1.714 | 121 | 9.902 |
OPERACIONES DE INVERSIÓN | ||||||
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191.730 | 639 | 191.091 | 43.747 | 4.284 | 143.060 |
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209.122 | 639 | 208.484 | 45.298 | 5.935 | 157.250 |
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208.477 | 2 | 208.475 | 45.298 | 5.935 | 157.241 |
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189.411 | 2 | 189.409 | 42.851 | 5.605 | 140.953 |
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1.660 | 0 | 1.660 | 305 | 53 | 1.302 |
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16.268 | 0 | 16.268 | 1.646 | 200 | 14.422 |
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1.139 | 0 | 1.139 | 497 | 78 | 564 |
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645 | 636 | 9 | 0 | 0 | 9 |
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17.393 | 0 | 17.393 | 1.551 | 1.651 | 14.190 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 32.437 | -455 | 32.892 | -140.745 | -10.498 | 184.134 |
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212.641 | 12 | 212.629 | 26.481 | 3.028 | 183.120 |
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192.880 | 10 | 192.869 | 26.445 | 2.325 | 164.099 |
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19.789 | 1 | 19.788 | 424 | 631 | 18.733 |
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-28 | 0 | -28 | -388 | 72 | 288 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 245.077 | -444 | 245.521 | -114.263 | -7.470 | 367.255 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.213.330 | 0 | 1.213.330 | 31.091 | 8.372 | 1.173.867 |
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-968.252 | -444 | -967.809 | -145.354 | -15.841 | -806.613 |
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-16 | 0 | -16 | -3 | 0 | -13 |
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103.260 | 17 | 103.243 | 34.984 | 1.261 | 66.998 |
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-1.071.496 | -461 | -1.071.035 | -180.335 | -17.102 | -873.598 |
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80.091 | 86 | 80.005 | 13.318 | 2.029 | 64.658 |
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699.394 | 0 | 699.394 | 53.037 | 8.301 | 638.057 |
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211.874 | 281 | 211.593 | 78.359 | 8.680 | 124.554 |
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240.321 | 265 | 240.056 | 62.248 | 2.149 | 175.658 |