Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 325.834 | 40.908 | 284.926 | 55.805 | 2.775 | 226.346 |
OPERACIONES CORRIENTES | ||||||
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1.176.328 | 51.634 | 1.124.694 | 20.814 | 29.803 | 1.074.077 |
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1.120.488 | 664 | 1.119.824 | 18.919 | 29.781 | 1.071.124 |
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4.006.568 | 979 | 4.005.589 | 875.142 | 78.149 | 3.052.298 |
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3.796.392 | 966 | 3.795.426 | 849.937 | 76.558 | 2.868.931 |
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49.787 | 13 | 49.774 | 31 | 880 | 48.863 |
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||||||
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160.389 | 0 | 160.389 | 25.174 | 711 | 134.503 |
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2.886.080 | 315 | 2.885.765 | 856.223 | 48.369 | 1.981.174 |
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2.682.727 | 313 | 2.682.413 | 823.796 | 47.209 | 1.811.408 |
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51.201 | 0 | 51.201 | 3.452 | 176 | 47.572 |
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116.068 | 0 | 116.068 | 18.223 | 917 | 96.928 |
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36.084 | 1 | 36.083 | 10.751 | 67 | 25.266 |
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55.840 | 50.970 | 4.870 | 1.894 | 22 | 2.953 |
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53.404 | 50.970 | 2.434 | 309 | 13 | 2.111 |
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1.875 | 1 | 1.874 | 284 | 0 | 1.590 |
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154 | 0 | 154 | 0 | 10 | 145 |
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51.374 | 50.969 | 405 | 25 | 3 | 376 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.437 | 0 | 2.437 | 1.585 | 9 | 842 |
OPERACIONES DE INVERSIÓN | ||||||
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345.867 | 16.878 | 328.990 | 101.935 | -2.045 | 229.099 |
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388.169 | 17.259 | 370.910 | 104.368 | 6.406 | 260.137 |
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370.315 | 60 | 370.255 | 104.337 | 6.406 | 259.512 |
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365.414 | 56 | 365.358 | 102.846 | 6.525 | 255.986 |
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5.015 | 0 | 5.015 | 455 | 16 | 4.544 |
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7.076 | 9 | 7.067 | 1.149 | 60 | 5.858 |
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-7.190 | -5 | -7.185 | -113 | -196 | -6.876 |
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17.854 | 17.199 | 655 | 31 | 0 | 624 |
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42.302 | 381 | 41.921 | 2.432 | 8.451 | 31.037 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 830.461 | 34.756 | 795.704 | -81.121 | 31.848 | 844.978 |
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156.549 | 370 | 156.179 | 20.481 | 3.040 | 132.658 |
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125.577 | 269 | 125.308 | 19.965 | 1.556 | 103.787 |
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30.604 | 100 | 30.504 | 467 | 1.158 | 28.879 |
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368 | -0 | 368 | 49 | 327 | -8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 987.010 | 35.126 | 951.884 | -60.641 | 34.888 | 977.636 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 160.389 | 0 | 160.389 | 25.174 | 711 | 134.503 |
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826.621 | 35.126 | 791.495 | -85.815 | 34.177 | 843.132 |
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15.667 | 0 | 15.667 | -75 | 3 | 15.740 |
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275.875 | 6.992 | 268.882 | 82.978 | 5.784 | 180.120 |
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535.079 | 28.134 | 506.945 | -168.718 | 28.390 | 647.273 |
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1.537.195 | 51.330 | 1.485.865 | 135.806 | 43.534 | 1.306.525 |
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140.841 | 0 | 140.841 | 38.148 | 285 | 102.407 |
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501.583 | 15.140 | 486.443 | 169.425 | 7.231 | 309.788 |
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359.782 | 8.123 | 351.659 | 96.945 | 7.627 | 247.087 |