Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 124.507 | 2.544 | 121.963 | 7.967 | 694 | 113.302 |
OPERACIONES CORRIENTES | ||||||
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321.813 | 6.625 | 315.187 | -159.016 | 9.831 | 464.372 |
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313.870 | 65 | 313.804 | -159.282 | 9.813 | 463.273 |
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2.271.832 | 133 | 2.271.699 | 484.823 | 26.472 | 1.760.405 |
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||||||
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2.250.349 | 133 | 2.250.216 | 484.382 | 26.404 | 1.739.430 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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21.484 | 0 | 21.484 | 441 | 68 | 20.975 |
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1.957.963 | 68 | 1.957.895 | 644.104 | 16.659 | 1.297.132 |
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1.950.000 | 68 | 1.949.932 | 643.135 | 16.633 | 1.290.164 |
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1.207 | 0 | 1.207 | 84 | 5 | 1.118 |
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6.235 | 0 | 6.235 | 457 | 11 | 5.767 |
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522 | 0 | 522 | 428 | 10 | 84 |
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7.943 | 6.560 | 1.383 | 266 | 18 | 1.099 |
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7.828 | 6.560 | 1.268 | 186 | 18 | 1.063 |
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1.192 | 0 | 1.192 | 186 | 18 | 988 |
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17 | 0 | 17 | 0 | 0 | 17 |
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6.619 | 6.560 | 59 | 0 | 0 | 58 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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115 | 0 | 115 | 80 | 0 | 35 |
OPERACIONES DE INVERSIÓN | ||||||
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51.692 | 689 | 51.003 | 5.884 | 754 | 44.364 |
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67.235 | 718 | 66.517 | 5.672 | 1.263 | 59.582 |
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66.511 | 7 | 66.505 | 5.672 | 1.263 | 59.570 |
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65.083 | 7 | 65.076 | 5.634 | 1.298 | 58.144 |
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237 | 0 | 237 | 4 | 0 | 234 |
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1.101 | 0 | 1.101 | 27 | 0 | 1.074 |
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90 | 0 | 90 | 7 | -35 | 119 |
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724 | 712 | 12 | 0 | 0 | 12 |
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15.543 | 29 | 15.514 | -212 | 509 | 15.217 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 270.121 | 5.936 | 264.184 | -164.900 | 9.077 | 420.007 |
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7.183 | 83 | 7.100 | 394 | 114 | 6.592 |
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7.715 | 82 | 7.633 | 466 | 11 | 7.156 |
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2.778 | 1 | 2.777 | 295 | 0 | 2.482 |
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-3.310 | 0 | -3.310 | -367 | 104 | -3.046 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 277.303 | 6.019 | 271.284 | -164.506 | 9.191 | 426.599 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.484 | 0 | 21.484 | 441 | 68 | 20.975 |
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255.820 | 6.019 | 249.801 | -164.946 | 9.124 | 405.624 |
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276 | 0 | 276 | 0 | 0 | 276 |
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288.271 | 241 | 288.030 | 145.031 | 2.361 | 140.638 |
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-32.728 | 5.778 | -38.506 | -309.978 | 6.762 | 264.710 |
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676.819 | 6.207 | 670.612 | 37.543 | 12.637 | 620.432 |
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78.042 | 0 | 78.042 | 61.717 | 2.265 | 14.059 |
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217.206 | 56 | 217.150 | 104.878 | 1.445 | 110.828 |
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414.324 | 373 | 413.950 | 180.924 | 2.164 | 230.862 |