Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.404 | 2.533 | 31.871 | 3.630 | 316 | 27.925 |
OPERACIONES CORRIENTES | ||||||
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992.247 | 6.339 | 985.909 | -2.390 | 13.511 | 974.787 |
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974.611 | 77 | 974.534 | -4.087 | 13.193 | 965.427 |
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3.635.411 | 112 | 3.635.298 | 468.156 | 65.954 | 3.101.188 |
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||||||
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2.932.478 | 112 | 2.932.366 | 412.567 | 47.005 | 2.472.793 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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702.933 | 0 | 702.933 | 55.588 | 18.949 | 628.396 |
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2.660.800 | 36 | 2.660.764 | 472.242 | 52.761 | 2.135.761 |
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2.236.865 | 36 | 2.236.830 | 387.299 | 40.472 | 1.809.059 |
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186.006 | 0 | 186.006 | 4.901 | 3.392 | 177.714 |
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164.810 | 0 | 164.810 | 24.276 | 8.035 | 132.500 |
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73.118 | 0 | 73.118 | 55.767 | 862 | 16.489 |
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17.637 | 6.262 | 11.375 | 1.697 | 318 | 9.359 |
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7.171 | 6.262 | 909 | 224 | 0 | 685 |
![]() |
851 | 0 | 851 | 223 | 0 | 628 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.320 | 6.262 | 58 | 1 | 0 | 57 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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10.466 | 0 | 10.466 | 1.473 | 318 | 8.674 |
OPERACIONES DE INVERSIÓN | ||||||
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122.538 | 1.456 | 121.082 | 28.280 | 1.981 | 90.820 |
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127.499 | 1.484 | 126.015 | 28.906 | 2.003 | 95.106 |
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125.996 | 0 | 125.996 | 28.906 | 2.003 | 95.087 |
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113.974 | 0 | 113.974 | 28.438 | 1.480 | 84.057 |
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913 | 0 | 913 | 84 | 0 | 829 |
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11.938 | 0 | 11.938 | 968 | 576 | 10.394 |
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-830 | 0 | -830 | -584 | -53 | -192 |
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1.504 | 1.484 | 19 | 0 | 0 | 19 |
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4.962 | 28 | 4.933 | 626 | 22 | 4.286 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 869.710 | 4.883 | 864.827 | -30.670 | 11.530 | 883.966 |
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193.622 | 67 | 193.555 | 24.588 | 11.025 | 157.942 |
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176.626 | 62 | 176.564 | 25.103 | 8.602 | 142.858 |
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14.955 | 5 | 14.950 | 114 | 2.416 | 12.420 |
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2.041 | 0 | 2.041 | -629 | 6 | 2.664 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.063.332 | 4.950 | 1.058.381 | -6.082 | 22.555 | 1.041.908 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 702.933 | 0 | 702.933 | 55.588 | 18.949 | 628.396 |
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360.399 | 4.950 | 355.449 | -61.671 | 3.607 | 413.513 |
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4.603 | 0 | 4.603 | 0 | 0 | 4.603 |
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92.852 | 777 | 92.076 | 43.216 | 815 | 48.044 |
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262.944 | 4.174 | 258.770 | -104.887 | 2.791 | 360.866 |
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716.821 | 5.491 | 711.331 | 33.863 | 9.608 | 667.860 |
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239.954 | 0 | 239.954 | 69.431 | 4.948 | 165.575 |
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106.065 | 351 | 105.714 | 37.561 | 889 | 67.264 |
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107.868 | 968 | 106.900 | 31.766 | 980 | 74.154 |