Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 54.680 | 5.085 | 49.595 | 4.862 | 287 | 44.446 |
OPERACIONES CORRIENTES | ||||||
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515.212 | 10.592 | 504.620 | 19.757 | 1.770 | 483.093 |
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463.994 | 133 | 463.862 | 16.446 | 1.415 | 446.001 |
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4.094.337 | 190 | 4.094.147 | 443.943 | 26.196 | 3.624.007 |
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||||||
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3.644.506 | 189 | 3.644.317 | 430.376 | 23.667 | 3.190.275 |
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16.681 | 1 | 16.680 | 1 | 39 | 16.639 |
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||||||
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433.150 | 0 | 433.150 | 13.566 | 2.490 | 417.093 |
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3.630.343 | 57 | 3.630.285 | 427.497 | 24.781 | 3.178.007 |
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3.202.240 | 56 | 3.202.184 | 392.146 | 16.492 | 2.793.547 |
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159.814 | 0 | 159.814 | 15.551 | 5.540 | 138.722 |
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229.160 | 0 | 229.160 | 18.372 | 1.821 | 208.967 |
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39.129 | 2 | 39.127 | 1.428 | 928 | 36.771 |
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51.217 | 10.459 | 40.758 | 3.311 | 355 | 37.093 |
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18.639 | 10.459 | 8.180 | 110 | 10 | 8.060 |
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8.002 | 1 | 8.001 | 110 | 10 | 7.881 |
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43 | 0 | 43 | 0 | 0 | 43 |
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10.594 | 10.458 | 136 | 0 | 0 | 136 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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32.579 | 0 | 32.578 | 3.201 | 345 | 29.033 |
OPERACIONES DE INVERSIÓN | ||||||
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89.774 | 1.833 | 87.941 | 27.474 | 456 | 60.012 |
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102.106 | 1.922 | 100.184 | 27.972 | 502 | 71.710 |
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100.087 | 9 | 100.078 | 27.972 | 502 | 71.603 |
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92.106 | 9 | 92.097 | 27.577 | 487 | 64.033 |
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4.415 | 0 | 4.415 | 61 | 0 | 4.355 |
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3.178 | 0 | 3.178 | 328 | 10 | 2.840 |
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388 | 0 | 388 | 7 | 5 | 376 |
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2.019 | 1.913 | 107 | 0 | 0 | 106 |
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12.332 | 89 | 12.243 | 499 | 47 | 11.698 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 425.438 | 8.759 | 416.679 | -7.717 | 1.314 | 423.082 |
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236.172 | 247 | 235.925 | 18.072 | 1.814 | 216.040 |
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233.283 | 245 | 233.038 | 18.735 | 1.813 | 212.490 |
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4.945 | 2 | 4.943 | 14 | 0 | 4.929 |
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-2.056 | 0 | -2.056 | -677 | 1 | -1.380 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 661.610 | 9.006 | 652.604 | 10.354 | 3.128 | 639.121 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 433.150 | 0 | 433.150 | 13.566 | 2.490 | 417.093 |
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228.460 | 9.006 | 219.454 | -3.212 | 638 | 222.028 |
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55 | 0 | 55 | 0 | 0 | 55 |
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70.970 | 634 | 70.336 | 11.988 | 413 | 57.936 |
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157.435 | 8.372 | 149.063 | -15.200 | 225 | 164.037 |
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616.666 | 9.906 | 606.759 | 22.255 | 3.442 | 581.062 |
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313.017 | 0 | 313.017 | 9.489 | 2.051 | 301.477 |
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56.622 | 720 | 55.902 | 17.241 | 667 | 37.994 |
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89.628 | 818 | 88.811 | 10.726 | 499 | 77.586 |