Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.285 | 1.371 | 28.914 | 4.280 | 161 | 24.473 |
OPERACIONES CORRIENTES | ||||||
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281.714 | 3.295 | 278.419 | 13.129 | 1.221 | 264.068 |
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256.951 | 58 | 256.893 | 11.003 | 1.085 | 244.804 |
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2.291.976 | 101 | 2.291.875 | 285.794 | 17.255 | 1.988.826 |
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||||||
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2.072.153 | 99 | 2.072.053 | 254.156 | 16.519 | 1.801.378 |
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10.612 | 2 | 10.611 | 0 | 44 | 10.567 |
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209.211 | 0 | 209.211 | 31.638 | 692 | 176.881 |
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2.035.025 | 42 | 2.034.982 | 274.791 | 16.170 | 1.744.022 |
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1.825.265 | 40 | 1.825.224 | 225.643 | 13.770 | 1.585.811 |
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71.654 | 0 | 71.654 | 26.508 | 1.553 | 43.593 |
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122.004 | 2 | 122.002 | 16.978 | 847 | 104.177 |
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16.102 | 0 | 16.102 | 5.661 | 0 | 10.441 |
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24.763 | 3.237 | 21.526 | 2.126 | 136 | 19.264 |
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6.294 | 3.237 | 3.057 | 41 | 101 | 2.915 |
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2.995 | 0 | 2.995 | 40 | 101 | 2.854 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.298 | 3.237 | 62 | 1 | 0 | 61 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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18.469 | 0 | 18.469 | 2.085 | 35 | 16.350 |
OPERACIONES DE INVERSIÓN | ||||||
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35.282 | 511 | 34.771 | 8.505 | 264 | 26.001 |
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37.615 | 525 | 37.090 | 8.764 | 292 | 28.033 |
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37.085 | 19 | 37.066 | 8.764 | 292 | 28.009 |
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35.283 | 19 | 35.264 | 8.290 | 197 | 26.778 |
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1.412 | 0 | 1.412 | 502 | 47 | 863 |
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389 | 0 | 389 | 23 | 49 | 317 |
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1 | 0 | 1 | -51 | -0 | 52 |
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530 | 506 | 24 | 0 | 0 | 24 |
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2.333 | 14 | 2.319 | 259 | 28 | 2.032 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 246.432 | 2.784 | 243.648 | 4.624 | 957 | 238.067 |
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124.277 | 137 | 124.140 | 17.337 | 896 | 105.908 |
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123.713 | 137 | 123.576 | 16.988 | 847 | 105.741 |
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500 | 0 | 500 | 315 | 0 | 185 |
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64 | 0 | 64 | 33 | 49 | -18 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 370.709 | 2.921 | 367.789 | 21.960 | 1.853 | 343.976 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 209.211 | 0 | 209.211 | 31.638 | 692 | 176.881 |
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161.499 | 2.921 | 158.578 | -9.677 | 1.161 | 167.095 |
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202 | 0 | 202 | 0 | 0 | 202 |
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39.945 | 172 | 39.773 | 7.838 | 506 | 31.429 |
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121.352 | 2.749 | 118.603 | -17.515 | 655 | 135.463 |
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299.357 | 3.189 | 296.168 | 24.201 | 2.085 | 269.882 |
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100.355 | 0 | 100.355 | 24.126 | 322 | 75.907 |
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31.389 | 155 | 31.234 | 8.637 | 248 | 22.349 |
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45.983 | 283 | 45.700 | 8.954 | 860 | 35.886 |