Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 55.837 | 10.008 | 45.829 | 3.823 | 316 | 41.690 |
OPERACIONES CORRIENTES | ||||||
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418.895 | 22.169 | 396.727 | 23.606 | 5.110 | 368.010 |
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382.352 | 161 | 382.191 | 22.432 | 5.047 | 354.713 |
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1.474.333 | 284 | 1.474.049 | 118.727 | 11.685 | 1.343.637 |
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1.406.450 | 280 | 1.406.169 | 117.268 | 10.753 | 1.278.148 |
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16.147 | 4 | 16.143 | 0 | 648 | 15.495 |
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51.736 | 0 | 51.736 | 1.458 | 285 | 49.993 |
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1.091.981 | 123 | 1.091.858 | 96.295 | 6.639 | 988.924 |
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1.028.942 | 123 | 1.028.819 | 91.432 | 6.510 | 930.876 |
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22.000 | 0 | 22.000 | 1.216 | 0 | 20.784 |
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39.098 | 0 | 39.098 | 2.751 | 129 | 36.218 |
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1.941 | 0 | 1.941 | 896 | 0 | 1.045 |
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36.544 | 22.008 | 14.536 | 1.175 | 64 | 13.298 |
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24.445 | 22.008 | 2.437 | 90 | 3 | 2.345 |
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2.136 | 0 | 2.136 | 88 | 2 | 2.046 |
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213 | 0 | 213 | 0 | 1 | 212 |
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22.096 | 22.008 | 88 | 1 | 0 | 87 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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12.099 | 0 | 12.099 | 1.085 | 61 | 10.953 |
OPERACIONES DE INVERSIÓN | ||||||
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30.977 | 3.260 | 27.717 | 2.235 | 93 | 25.389 |
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35.331 | 3.838 | 31.493 | 2.408 | 306 | 28.780 |
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31.451 | 16 | 31.435 | 2.408 | 306 | 28.722 |
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27.869 | 16 | 27.853 | 2.373 | 305 | 25.175 |
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950 | 0 | 950 | 32 | 0 | 918 |
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2.537 | 0 | 2.537 | 2 | 1 | 2.533 |
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95 | 0 | 95 | 0 | -1 | 96 |
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3.881 | 3.823 | 58 | 0 | 0 | 58 |
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4.354 | 578 | 3.776 | 173 | 213 | 3.390 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 387.918 | 18.908 | 369.010 | 21.371 | 5.018 | 342.621 |
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41.809 | 121 | 41.688 | 2.402 | 173 | 39.113 |
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41.424 | 88 | 41.337 | 2.755 | 130 | 38.451 |
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333 | 33 | 300 | 10 | 0 | 289 |
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51 | 0 | 51 | -364 | 42 | 373 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 429.727 | 19.030 | 410.698 | 23.773 | 5.190 | 381.734 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 51.736 | 0 | 51.736 | 1.458 | 285 | 49.993 |
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377.991 | 19.030 | 358.961 | 22.315 | 4.905 | 331.741 |
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0 | 0 | 0 | 0 | 0 | 0 |
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43.376 | 216 | 43.160 | 10.846 | 418 | 31.896 |
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334.615 | 18.814 | 315.801 | 11.469 | 4.488 | 299.845 |
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366.663 | 19.640 | 347.023 | 18.299 | 4.998 | 323.726 |
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3.120 | 0 | 3.120 | 271 | 6 | 2.842 |
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3.402 | 132 | 3.270 | 1.475 | 8 | 1.788 |
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25.544 | 703 | 24.842 | 5.084 | 496 | 19.261 |