Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.533 | 1.560 | 10.973 | 1.460 | 41 | 9.472 |
OPERACIONES CORRIENTES | ||||||
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56.686 | 3.729 | 52.957 | 2.158 | 401 | 50.398 |
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43.761 | 109 | 43.652 | 1.084 | 395 | 42.172 |
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775.971 | 478 | 775.493 | 92.505 | 3.763 | 679.225 |
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||||||
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693.805 | 467 | 693.338 | 83.215 | 3.583 | 606.540 |
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15.846 | 11 | 15.835 | 4 | 4 | 15.827 |
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66.320 | 0 | 66.320 | 9.286 | 176 | 56.858 |
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732.210 | 369 | 731.841 | 91.421 | 3.367 | 637.053 |
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677.401 | 354 | 677.048 | 81.383 | 3.190 | 592.474 |
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14.113 | 4 | 14.108 | 1.909 | 73 | 12.126 |
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27.293 | 7 | 27.285 | 6.771 | 81 | 20.433 |
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13.404 | 4 | 13.400 | 1.357 | 23 | 12.021 |
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12.925 | 3.620 | 9.305 | 1.074 | 6 | 8.226 |
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4.923 | 3.617 | 1.306 | 31 | 2 | 1.274 |
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1.194 | 9 | 1.185 | 2 | 2 | 1.181 |
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1 | 0 | 1 | 0 | 0 | 1 |
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3.729 | 3.608 | 120 | 28 | 0 | 92 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.002 | 3 | 7.999 | 1.043 | 4 | 6.952 |
OPERACIONES DE INVERSIÓN | ||||||
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16.514 | 37 | 16.476 | 2.132 | 59 | 14.285 |
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17.750 | 38 | 17.713 | 2.200 | 63 | 15.450 |
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17.724 | 12 | 17.713 | 2.200 | 63 | 15.450 |
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16.307 | 12 | 16.296 | 2.158 | 63 | 14.076 |
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964 | 0 | 964 | 16 | 0 | 948 |
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392 | 0 | 392 | 25 | 0 | 367 |
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61 | 0 | 61 | 1 | 0 | 60 |
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26 | 26 | 0 | 0 | 0 | 0 |
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1.237 | 0 | 1.236 | 68 | 4 | 1.165 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 40.172 | 3.691 | 36.481 | 26 | 342 | 36.112 |
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26.472 | 28 | 26.444 | 6.921 | 73 | 19.450 |
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26.615 | 28 | 26.587 | 6.912 | 73 | 19.602 |
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59 | 0 | 59 | 7 | 0 | 52 |
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-202 | -0 | -202 | 2 | 0 | -204 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 66.644 | 3.720 | 62.925 | 6.947 | 415 | 55.563 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 66.320 | 0 | 66.320 | 9.286 | 176 | 56.858 |
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324 | 3.720 | -3.395 | -2.339 | 239 | -1.295 |
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0 | 0 | 0 | 0 | 0 | 0 |
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15.986 | 106 | 15.880 | 3.027 | 121 | 12.732 |
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-15.662 | 3.614 | -19.275 | -5.367 | 118 | -14.027 |
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90.652 | 3.701 | 86.950 | 7.834 | 528 | 78.589 |
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77.616 | 0 | 77.616 | 6.738 | 79 | 70.799 |
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10.211 | 37 | 10.174 | 2.021 | 204 | 7.949 |
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18.487 | 52 | 18.435 | 4.441 | 127 | 13.867 |