Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.020 | 5.675 | 28.345 | 4.398 | 164 | 23.783 |
OPERACIONES CORRIENTES | ||||||
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320.410 | 13.102 | 307.307 | 1.113 | 43.802 | 262.392 |
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302.798 | 94 | 302.704 | 346 | 43.780 | 258.578 |
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1.071.072 | 192 | 1.070.879 | 111.189 | 55.294 | 904.397 |
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||||||
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922.279 | 191 | 922.088 | 107.799 | 11.066 | 803.224 |
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8.549 | 2 | 8.548 | 0 | 11 | 8.537 |
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||||||
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140.243 | 0 | 140.243 | 3.390 | 44.217 | 92.636 |
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768.273 | 98 | 768.175 | 110.843 | 11.514 | 645.818 |
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691.082 | 98 | 690.983 | 103.793 | 11.458 | 575.732 |
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18.686 | 0 | 18.686 | 2.984 | 0 | 15.701 |
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55.046 | 0 | 55.046 | 3.045 | 56 | 51.945 |
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3.460 | 0 | 3.460 | 1.019 | 0 | 2.441 |
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17.612 | 13.008 | 4.603 | 767 | 23 | 3.814 |
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14.568 | 13.008 | 1.560 | 30 | 9 | 1.521 |
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1.239 | 2 | 1.237 | 28 | 0 | 1.209 |
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213 | 0 | 213 | 0 | 6 | 207 |
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13.115 | 13.006 | 109 | 2 | 2 | 105 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.043 | 0 | 3.043 | 736 | 14 | 2.293 |
OPERACIONES DE INVERSIÓN | ||||||
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47.701 | 4.269 | 43.432 | 6.364 | -2.283 | 39.352 |
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56.912 | 4.808 | 52.104 | 6.924 | 2.150 | 43.030 |
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52.045 | 13 | 52.032 | 6.923 | 2.150 | 42.958 |
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48.236 | 13 | 48.223 | 6.681 | 1.819 | 39.723 |
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1.218 | 0 | 1.218 | 2 | 196 | 1.019 |
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2.555 | 0 | 2.555 | 226 | 136 | 2.193 |
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36 | 0 | 36 | 14 | -1 | 23 |
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4.867 | 4.795 | 72 | 1 | 0 | 72 |
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9.211 | 539 | 8.671 | 560 | 4.433 | 3.678 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 272.709 | 8.834 | 263.875 | -5.251 | 46.086 | 223.040 |
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62.923 | 114 | 62.809 | 3.301 | 1.814 | 57.693 |
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58.482 | 49 | 58.432 | 3.230 | 205 | 54.997 |
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4.227 | 65 | 4.162 | 60 | 1.659 | 2.444 |
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214 | 0 | 214 | 12 | -50 | 252 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 335.631 | 8.948 | 326.684 | -1.950 | 47.900 | 280.734 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 140.243 | 0 | 140.243 | 3.390 | 44.217 | 92.636 |
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195.388 | 8.948 | 186.440 | -5.340 | 3.683 | 188.097 |
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129 | 0 | 129 | 0 | 110 | 19 |
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29.665 | 178 | 29.487 | 10.033 | 1.250 | 18.204 |
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165.594 | 8.770 | 156.824 | -15.373 | 2.323 | 169.874 |
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271.558 | 11.500 | 260.058 | 14.106 | 5.236 | 240.717 |
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27.941 | 0 | 27.941 | 5.603 | 0 | 22.337 |
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43.344 | 1.575 | 41.769 | 11.616 | 2.796 | 27.356 |
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33.882 | 1.155 | 32.726 | 12.291 | 117 | 20.318 |