Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 68.764 | 8.947 | 59.817 | 5.566 | 395 | 53.856 |
OPERACIONES CORRIENTES | ||||||
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572.318 | 17.913 | 554.405 | 60.096 | 8.117 | 486.191 |
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530.915 | 184 | 530.732 | 59.446 | 8.009 | 463.277 |
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1.588.319 | 312 | 1.588.007 | 234.700 | 13.019 | 1.340.288 |
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||||||
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1.543.832 | 307 | 1.543.525 | 233.752 | 12.778 | 1.296.995 |
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22.761 | 5 | 22.757 | 324 | 84 | 22.349 |
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||||||
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21.726 | 0 | 21.726 | 623 | 158 | 20.944 |
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1.057.404 | 128 | 1.057.276 | 175.253 | 5.011 | 877.012 |
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1.026.181 | 128 | 1.026.053 | 173.659 | 4.634 | 847.761 |
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12.201 | 0 | 12.201 | 105 | 3 | 12.094 |
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18.634 | 0 | 18.634 | 1.250 | 375 | 17.009 |
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387 | 0 | 387 | 240 | 0 | 148 |
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41.402 | 17.729 | 23.673 | 650 | 109 | 22.915 |
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34.714 | 17.729 | 16.985 | 133 | 103 | 16.748 |
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1.584 | 0 | 1.583 | 50 | 0 | 1.534 |
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15.225 | 0 | 15.225 | 78 | 103 | 15.044 |
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17.905 | 17.729 | 176 | 6 | 0 | 170 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.689 | 0 | 6.689 | 516 | 6 | 6.167 |
OPERACIONES DE INVERSIÓN | ||||||
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19.979 | 1.317 | 18.663 | 8.050 | -6.766 | 17.379 |
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45.587 | 1.506 | 44.081 | 9.523 | 540 | 34.018 |
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44.046 | 27 | 44.019 | 9.518 | 540 | 33.961 |
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42.946 | 27 | 42.919 | 9.332 | 564 | 33.023 |
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113 | 0 | 113 | 50 | 0 | 63 |
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1.356 | 0 | 1.356 | 97 | 11 | 1.249 |
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-369 | 0 | -369 | 39 | -34 | -374 |
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1.541 | 1.479 | 62 | 5 | 0 | 57 |
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25.607 | 189 | 25.418 | 1.473 | 7.306 | 16.639 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 552.338 | 16.596 | 535.742 | 52.046 | 14.884 | 468.813 |
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22.113 | 167 | 21.946 | 1.423 | 735 | 19.789 |
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20.396 | 163 | 20.234 | 1.348 | 408 | 18.477 |
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1.592 | 4 | 1.588 | 79 | 252 | 1.257 |
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124 | 0 | 124 | -5 | 74 | 55 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 574.451 | 16.763 | 557.688 | 53.469 | 15.618 | 488.601 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.726 | 0 | 21.726 | 623 | 158 | 20.944 |
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552.725 | 16.763 | 535.963 | 52.845 | 15.460 | 467.657 |
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614 | 0 | 614 | 2 | 226 | 385 |
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64.911 | 1.209 | 63.702 | 23.756 | 374 | 39.572 |
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487.200 | 15.554 | 471.646 | 29.087 | 14.860 | 427.700 |
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535.674 | 16.558 | 519.116 | 46.984 | 15.140 | 456.992 |
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1.285 | 0 | 1.285 | 210 | 0 | 1.075 |
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6.323 | 229 | 6.095 | 2.122 | 62 | 3.911 |
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40.993 | 783 | 40.210 | 15.571 | 218 | 24.422 |