Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 61.066 | 10.046 | 51.020 | 4.604 | 466 | 45.950 |
OPERACIONES CORRIENTES | ||||||
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639.598 | 19.044 | 620.554 | 30.364 | 17.697 | 572.494 |
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612.287 | 166 | 612.120 | 29.696 | 17.617 | 564.807 |
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1.913.189 | 217 | 1.912.972 | 119.823 | 39.742 | 1.753.407 |
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||||||
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1.813.109 | 215 | 1.812.894 | 119.278 | 37.738 | 1.655.878 |
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13.310 | 2 | 13.308 | 2 | 142 | 13.164 |
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86.770 | 0 | 86.770 | 543 | 1.862 | 84.365 |
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1.300.902 | 51 | 1.300.852 | 90.127 | 22.125 | 1.188.599 |
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1.168.376 | 50 | 1.168.327 | 85.741 | 21.210 | 1.061.376 |
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83.151 | 0 | 83.151 | 897 | 451 | 81.802 |
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47.060 | 0 | 47.060 | 2.138 | 465 | 44.457 |
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2.315 | 1 | 2.315 | 1.350 | 0 | 964 |
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27.312 | 18.878 | 8.434 | 668 | 80 | 7.686 |
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20.658 | 18.878 | 1.780 | 3 | 57 | 1.720 |
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1.390 | 1 | 1.388 | 2 | 50 | 1.337 |
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248 | 0 | 248 | 0 | 6 | 242 |
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19.020 | 18.877 | 144 | 2 | 1 | 141 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.654 | 0 | 6.654 | 665 | 23 | 5.966 |
OPERACIONES DE INVERSIÓN | ||||||
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58.537 | 1.912 | 56.625 | 2.369 | -2.653 | 56.908 |
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66.942 | 2.441 | 64.501 | 2.542 | 295 | 61.664 |
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64.465 | 5 | 64.460 | 2.542 | 295 | 61.622 |
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63.105 | 5 | 63.100 | 2.529 | 279 | 60.292 |
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269 | 0 | 269 | 0 | 0 | 269 |
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1.027 | 0 | 1.027 | 17 | 16 | 994 |
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64 | 0 | 64 | -4 | 1 | 67 |
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2.477 | 2.436 | 42 | 0 | 0 | 41 |
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8.405 | 529 | 7.876 | 173 | 2.948 | 4.755 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 581.061 | 17.132 | 563.929 | 27.995 | 20.349 | 515.585 |
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54.163 | 162 | 54.001 | 2.447 | 555 | 50.999 |
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47.982 | 97 | 47.885 | 2.504 | 501 | 44.881 |
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6.164 | 65 | 6.099 | 31 | 83 | 5.985 |
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17 | 0 | 17 | -87 | -28 | 132 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 635.225 | 17.294 | 617.930 | 30.442 | 20.904 | 566.584 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 86.770 | 0 | 86.770 | 543 | 1.862 | 84.365 |
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548.455 | 17.294 | 531.161 | 29.899 | 19.043 | 482.219 |
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1.690 | 0 | 1.690 | 1 | 101 | 1.588 |
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59.775 | 1.637 | 58.138 | 12.769 | 9.832 | 35.536 |
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486.990 | 15.657 | 471.332 | 17.128 | 9.109 | 445.094 |
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523.194 | 16.899 | 506.295 | 25.788 | 10.584 | 469.922 |
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6.596 | 0 | 6.596 | 611 | 2 | 5.984 |
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4.580 | 243 | 4.337 | 2.089 | 16 | 2.232 |
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25.150 | 1.003 | 24.147 | 5.961 | 1.457 | 16.730 |