Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 72.609 | 11.099 | 61.510 | 8.260 | 437 | 52.813 |
OPERACIONES CORRIENTES | ||||||
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409.793 | 22.598 | 387.194 | -17.367 | 7.159 | 397.402 |
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368.122 | 141 | 367.981 | -19.703 | 7.001 | 380.684 |
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2.523.103 | 278 | 2.522.825 | 383.000 | 25.851 | 2.113.974 |
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||||||
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2.205.514 | 277 | 2.205.237 | 332.468 | 23.578 | 1.849.191 |
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9.922 | 1 | 9.921 | 0 | 0 | 9.921 |
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||||||
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307.667 | 0 | 307.667 | 50.532 | 2.273 | 254.862 |
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2.154.980 | 136 | 2.154.844 | 402.704 | 18.850 | 1.733.290 |
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1.998.227 | 136 | 1.998.091 | 375.383 | 17.958 | 1.604.750 |
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45.599 | 0 | 45.599 | 6.353 | 83 | 39.163 |
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89.267 | 0 | 89.267 | 18.542 | 439 | 70.286 |
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21.888 | 0 | 21.888 | 2.427 | 370 | 19.091 |
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41.670 | 22.457 | 19.213 | 2.336 | 159 | 16.718 |
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26.608 | 22.457 | 4.151 | 39 | 24 | 4.088 |
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2.245 | 0 | 2.245 | 10 | 14 | 2.222 |
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1.728 | 0 | 1.728 | 22 | 11 | 1.695 |
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22.634 | 22.457 | 178 | 7 | 0 | 171 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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15.063 | 0 | 15.063 | 2.298 | 134 | 12.631 |
OPERACIONES DE INVERSIÓN | ||||||
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125.238 | 8.208 | 117.030 | 24.551 | 1.342 | 91.138 |
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140.800 | 9.515 | 131.285 | 25.693 | 1.460 | 104.132 |
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131.120 | 1 | 131.119 | 25.691 | 1.460 | 103.968 |
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119.392 | 1 | 119.391 | 24.278 | 1.367 | 93.747 |
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3.018 | 0 | 3.018 | 526 | 1 | 2.492 |
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8.305 | 0 | 8.305 | 783 | 80 | 7.442 |
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404 | 0 | 404 | 104 | 12 | 287 |
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9.680 | 9.514 | 166 | 2 | 0 | 164 |
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15.562 | 1.307 | 14.255 | 1.142 | 118 | 12.994 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 284.554 | 14.390 | 270.164 | -41.917 | 5.817 | 306.264 |
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102.606 | 341 | 102.265 | 20.350 | 484 | 81.431 |
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97.608 | 191 | 97.416 | 19.340 | 475 | 77.601 |
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4.971 | 150 | 4.821 | 1.115 | 3 | 3.704 |
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28 | 0 | 27 | -105 | 7 | 126 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 387.160 | 14.731 | 372.429 | -21.568 | 6.302 | 387.695 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 307.667 | 0 | 307.667 | 50.532 | 2.273 | 254.862 |
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79.493 | 14.731 | 64.762 | -72.100 | 4.029 | 132.833 |
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-178 | 0 | -178 | 0 | 12 | -190 |
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86.874 | 3.253 | 83.621 | 27.190 | 921 | 55.510 |
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-7.203 | 11.478 | -18.681 | -99.289 | 3.096 | 77.513 |
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444.478 | 18.019 | 426.459 | 28.169 | 6.184 | 392.107 |
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242.006 | 0 | 242.006 | 62.131 | 224 | 179.651 |
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92.413 | 2.372 | 90.042 | 32.377 | 1.086 | 56.579 |
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117.582 | 4.169 | 113.413 | 33.274 | 1.778 | 78.360 |