Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.005 | 269 | 2.736 | 217 | 42 | 2.477 |
OPERACIONES CORRIENTES | ||||||
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164.501 | 909 | 163.592 | -4.075 | 2.395 | 165.272 |
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160.823 | 10 | 160.813 | -4.195 | 2.368 | 162.639 |
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441.517 | 10 | 441.507 | 24.293 | 8.017 | 409.197 |
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||||||
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304.820 | 10 | 304.809 | 20.581 | 6.562 | 277.666 |
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2.113 | 0 | 2.113 | 0 | 0 | 2.113 |
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||||||
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134.584 | 0 | 134.584 | 3.712 | 1.455 | 129.417 |
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280.694 | 0 | 280.694 | 28.488 | 5.649 | 246.557 |
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227.917 | 0 | 227.917 | 24.686 | 3.760 | 199.471 |
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14.072 | 0 | 14.072 | 1.463 | 10 | 12.599 |
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26.915 | 0 | 26.915 | 983 | 935 | 24.996 |
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11.789 | 0 | 11.789 | 1.355 | 945 | 9.490 |
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3.678 | 899 | 2.779 | 119 | 27 | 2.633 |
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901 | 899 | 3 | 0 | 0 | 3 |
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1 | 0 | 1 | 0 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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901 | 899 | 2 | 0 | 0 | 2 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.776 | 0 | 2.776 | 119 | 27 | 2.630 |
OPERACIONES DE INVERSIÓN | ||||||
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31.749 | 336 | 31.414 | 3.123 | 640 | 27.650 |
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32.656 | 353 | 32.303 | 3.136 | 640 | 28.527 |
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32.304 | 0 | 32.304 | 3.136 | 640 | 28.528 |
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28.220 | 0 | 28.220 | 2.935 | 570 | 24.714 |
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1.054 | 0 | 1.054 | 1 | 0 | 1.053 |
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3.210 | 0 | 3.210 | 273 | 74 | 2.864 |
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-179 | 0 | -180 | -73 | -4 | -103 |
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352 | 353 | -1 | 0 | 0 | -1 |
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907 | 17 | 890 | 13 | 0 | 877 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 132.752 | 573 | 132.179 | -7.198 | 1.755 | 137.622 |
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29.590 | 36 | 29.554 | 1.262 | 524 | 27.768 |
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29.446 | 15 | 29.431 | 1.245 | 525 | 27.661 |
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169 | 21 | 148 | 16 | 0 | 131 |
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-25 | 0 | -25 | 0 | -0 | -25 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 162.341 | 609 | 161.732 | -5.937 | 2.279 | 165.390 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 134.584 | 0 | 134.584 | 3.712 | 1.455 | 129.417 |
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27.757 | 609 | 27.148 | -9.649 | 824 | 35.973 |
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-264 | 0 | -264 | -264 | 0 | 0 |
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4.525 | 96 | 4.430 | 221 | 125 | 4.083 |
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23.495 | 513 | 22.982 | -9.606 | 699 | 31.890 |
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79.714 | 782 | 78.932 | 899 | 1.965 | 76.068 |
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32.759 | 0 | 32.759 | 7.315 | 170 | 25.274 |
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15.400 | 119 | 15.281 | 2.714 | 641 | 11.926 |
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8.061 | 152 | 7.909 | 476 | 455 | 6.978 |