Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.277 | 3.537 | 33.740 | 2.857 | 474 | 30.409 |
OPERACIONES CORRIENTES | ||||||
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355.321 | 10.282 | 345.039 | 2.084 | 9.302 | 333.653 |
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344.307 | 160 | 344.147 | 2.026 | 9.301 | 332.821 |
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834.948 | 239 | 834.709 | 84.178 | 19.001 | 731.529 |
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795.442 | 234 | 795.208 | 81.937 | 18.668 | 694.604 |
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16.838 | 6 | 16.832 | 0 | 77 | 16.756 |
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22.668 | 0 | 22.668 | 2.241 | 257 | 20.170 |
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490.641 | 79 | 490.561 | 82.152 | 9.701 | 398.708 |
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443.125 | 79 | 443.045 | 80.331 | 9.649 | 353.066 |
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7.030 | 0 | 7.030 | 125 | 7 | 6.898 |
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40.217 | 0 | 40.217 | 1.537 | 45 | 38.635 |
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269 | 0 | 269 | 160 | 0 | 109 |
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11.014 | 10.122 | 892 | 58 | 1 | 832 |
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10.895 | 10.122 | 773 | 15 | 1 | 757 |
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603 | 0 | 603 | 11 | 0 | 593 |
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57 | 0 | 57 | 0 | 0 | 57 |
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10.235 | 10.122 | 112 | 4 | 1 | 107 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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119 | 0 | 119 | 43 | 0 | 75 |
OPERACIONES DE INVERSIÓN | ||||||
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37.407 | 35 | 37.373 | 11.053 | -8 | 26.327 |
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42.510 | 77 | 42.433 | 11.211 | 427 | 30.796 |
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42.433 | 4 | 42.429 | 11.211 | 427 | 30.792 |
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41.015 | 4 | 41.011 | 11.072 | 423 | 29.517 |
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145 | 0 | 145 | 68 | 0 | 77 |
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1.151 | 0 | 1.151 | 58 | 5 | 1.089 |
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122 | 0 | 122 | 14 | -1 | 109 |
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77 | 73 | 4 | 0 | 0 | 4 |
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5.103 | 42 | 5.061 | 157 | 435 | 4.468 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 317.914 | 10.248 | 307.666 | -8.969 | 9.310 | 307.326 |
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49.354 | 11 | 49.344 | 1.875 | 271 | 47.198 |
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41.149 | 11 | 41.138 | 1.690 | 178 | 39.270 |
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8.616 | 0 | 8.616 | 234 | 65 | 8.316 |
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-410 | 0 | -410 | -50 | 28 | -389 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 367.268 | 10.259 | 357.010 | -7.094 | 9.581 | 354.523 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 22.668 | 0 | 22.668 | 2.241 | 257 | 20.170 |
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344.600 | 10.259 | 334.341 | -9.336 | 9.323 | 334.354 |
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4.744 | 0 | 4.744 | 22 | 6 | 4.715 |
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58.545 | 52 | 58.493 | 10.506 | 999 | 46.988 |
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281.311 | 10.206 | 271.105 | -19.864 | 8.318 | 282.650 |
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406.232 | 10.291 | 395.941 | 16.240 | 10.076 | 369.625 |
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6.426 | 0 | 6.426 | 4.030 | 0 | 2.396 |
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52.500 | 44 | 52.455 | 20.016 | 467 | 31.972 |
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66.106 | 42 | 66.064 | 12.070 | 1.290 | 52.704 |