Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 109.334 | 15.611 | 93.723 | 15.086 | 612 | 78.025 |
OPERACIONES CORRIENTES | ||||||
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578.032 | 29.419 | 548.614 | -18.705 | 10.947 | 556.371 |
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532.460 | 217 | 532.243 | -20.875 | 10.706 | 542.411 |
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2.734.259 | 371 | 2.733.888 | 370.326 | 36.416 | 2.327.146 |
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||||||
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2.501.098 | 370 | 2.500.728 | 356.337 | 30.544 | 2.113.847 |
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21.448 | 1 | 21.447 | 7 | 1.894 | 19.546 |
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211.713 | 0 | 211.713 | 13.981 | 3.978 | 193.753 |
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2.201.799 | 153 | 2.201.645 | 391.201 | 25.710 | 1.784.735 |
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2.019.388 | 153 | 2.019.235 | 371.815 | 20.288 | 1.627.132 |
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30.856 | 0 | 30.856 | 726 | 976 | 29.154 |
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106.243 | 0 | 106.243 | 6.664 | 1.959 | 97.620 |
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45.311 | 0 | 45.311 | 11.995 | 2.487 | 30.829 |
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45.572 | 29.201 | 16.371 | 2.170 | 241 | 13.960 |
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31.509 | 29.201 | 2.309 | 120 | 42 | 2.146 |
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1.750 | 0 | 1.750 | 118 | 41 | 1.591 |
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394 | 0 | 394 | 0 | 1 | 393 |
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29.366 | 29.201 | 165 | 2 | 0 | 163 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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14.063 | 0 | 14.062 | 2.050 | 198 | 11.814 |
OPERACIONES DE INVERSIÓN | ||||||
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139.998 | 11.201 | 128.797 | 26.487 | 1.398 | 100.912 |
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152.502 | 12.893 | 139.609 | 28.246 | 1.892 | 109.471 |
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139.514 | 17 | 139.497 | 28.242 | 1.892 | 109.363 |
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126.596 | 20 | 126.576 | 27.311 | 1.909 | 97.356 |
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998 | 0 | 998 | 51 | 0 | 948 |
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11.659 | 0 | 11.659 | 786 | 3 | 10.871 |
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260 | -4 | 263 | 95 | -20 | 188 |
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12.988 | 12.876 | 112 | 4 | 0 | 108 |
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12.503 | 1.691 | 10.812 | 1.759 | 494 | 8.559 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 438.034 | 18.217 | 419.817 | -45.192 | 9.549 | 455.459 |
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114.301 | 365 | 113.936 | 7.273 | 1.996 | 104.667 |
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117.515 | 112 | 117.404 | 7.427 | 1.977 | 107.999 |
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4.185 | 254 | 3.932 | 56 | 1 | 3.876 |
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-7.399 | 0 | -7.399 | -209 | 18 | -7.208 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 552.335 | 18.583 | 533.753 | -37.919 | 11.545 | 560.126 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 211.713 | 0 | 211.713 | 13.981 | 3.978 | 193.753 |
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340.623 | 18.583 | 322.040 | -51.900 | 7.567 | 366.373 |
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0 | 0 | 0 | 0 | 0 | 0 |
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111.634 | 3.394 | 108.240 | 38.353 | 1.179 | 68.708 |
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228.989 | 15.189 | 213.800 | -90.253 | 6.388 | 297.665 |
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586.218 | 24.414 | 561.804 | 28.368 | 10.711 | 522.725 |
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96.997 | 0 | 96.997 | 28.054 | 745 | 68.198 |
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117.104 | 4.121 | 112.983 | 46.084 | 2.391 | 64.508 |
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143.121 | 5.105 | 138.015 | 44.477 | 1.187 | 92.352 |