Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.390 | 1.178 | 14.212 | 901 | 101 | 13.210 |
OPERACIONES CORRIENTES | ||||||
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420.281 | 2.652 | 417.629 | -14.551 | 5.565 | 426.615 |
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410.226 | 30 | 410.195 | -15.331 | 5.003 | 420.523 |
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2.259.126 | 44 | 2.259.082 | 191.365 | 23.918 | 2.043.800 |
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||||||
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1.803.792 | 43 | 1.803.748 | 162.902 | 19.876 | 1.620.971 |
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6.726 | 1 | 6.725 | 0 | 0 | 6.725 |
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||||||
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448.608 | 0 | 448.608 | 28.462 | 4.042 | 416.104 |
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1.848.901 | 14 | 1.848.887 | 206.695 | 18.915 | 1.623.276 |
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1.312.548 | 14 | 1.312.534 | 182.755 | 14.940 | 1.114.839 |
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54.933 | 0 | 54.933 | 15.309 | 714 | 38.910 |
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472.905 | 0 | 472.905 | 7.419 | 3.253 | 462.233 |
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8.514 | 0 | 8.514 | 1.212 | 8 | 7.295 |
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10.055 | 2.622 | 7.433 | 779 | 562 | 6.092 |
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3.129 | 2.622 | 507 | 0 | 0 | 507 |
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480 | 0 | 480 | 0 | 0 | 480 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.649 | 2.622 | 27 | 0 | 0 | 27 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.927 | 0 | 6.927 | 779 | 562 | 5.585 |
OPERACIONES DE INVERSIÓN | ||||||
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94.851 | 514 | 94.337 | 7.715 | 543 | 86.080 |
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99.263 | 532 | 98.731 | 8.421 | 543 | 89.767 |
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98.725 | 1 | 98.724 | 8.421 | 543 | 89.760 |
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91.390 | 1 | 91.389 | 8.734 | 479 | 82.176 |
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1.655 | 0 | 1.655 | 345 | 65 | 1.245 |
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6.851 | 0 | 6.851 | 222 | 0 | 6.629 |
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-1.171 | 0 | -1.171 | -880 | -0 | -290 |
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538 | 531 | 7 | 0 | 0 | 7 |
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4.412 | 18 | 4.394 | 706 | 1 | 3.687 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 325.430 | 2.139 | 323.291 | -22.266 | 5.022 | 340.536 |
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483.718 | 53 | 483.665 | 7.697 | 3.342 | 472.626 |
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480.718 | 53 | 480.665 | 7.705 | 3.326 | 469.635 |
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3.000 | 0 | 3.000 | 79 | 15 | 2.906 |
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0 | 0 | 0 | -86 | 2 | 85 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 809.148 | 2.191 | 806.956 | -14.569 | 8.364 | 813.161 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 448.608 | 0 | 448.608 | 28.462 | 4.042 | 416.104 |
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360.539 | 2.191 | 358.348 | -43.031 | 4.322 | 397.058 |
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-698 | 0 | -698 | 0 | 0 | -698 |
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30.016 | 324 | 29.692 | 3.221 | 628 | 25.843 |
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331.221 | 1.868 | 329.354 | -46.253 | 3.694 | 371.912 |
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557.324 | 2.393 | 554.932 | 7.609 | 5.947 | 541.375 |
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135.403 | 0 | 135.403 | 37.968 | 1.151 | 96.284 |
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61.637 | 161 | 61.475 | 12.743 | 121 | 48.611 |
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29.065 | 365 | 28.700 | 3.151 | 981 | 24.568 |