Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 80.729 | 15.066 | 65.663 | 6.499 | 565 | 58.599 |
OPERACIONES CORRIENTES | ||||||
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972.701 | 26.720 | 945.981 | 40.033 | 13.024 | 892.925 |
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921.694 | 253 | 921.442 | 38.467 | 12.755 | 870.220 |
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3.017.548 | 283 | 3.017.265 | 205.008 | 27.548 | 2.784.710 |
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||||||
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2.882.771 | 283 | 2.882.488 | 203.977 | 27.100 | 2.651.410 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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134.777 | 0 | 134.777 | 1.031 | 447 | 133.299 |
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2.095.854 | 30 | 2.095.824 | 166.541 | 14.792 | 1.914.490 |
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1.865.516 | 30 | 1.865.485 | 156.849 | 14.155 | 1.694.481 |
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58.358 | 0 | 58.358 | 851 | 22 | 57.486 |
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168.195 | 0 | 168.195 | 6.343 | 615 | 161.237 |
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3.785 | 0 | 3.785 | 2.498 | 0 | 1.287 |
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51.007 | 26.467 | 24.540 | 1.566 | 269 | 22.705 |
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33.275 | 26.467 | 6.808 | 49 | 258 | 6.500 |
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5.549 | 0 | 5.549 | 48 | 233 | 5.269 |
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1.086 | 0 | 1.086 | 0 | 25 | 1.061 |
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26.640 | 26.467 | 173 | 2 | 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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17.732 | 0 | 17.732 | 1.516 | 11 | 16.205 |
OPERACIONES DE INVERSIÓN | ||||||
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78.631 | 2.348 | 76.283 | 2.542 | -159 | 73.901 |
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88.642 | 3.069 | 85.573 | 2.764 | 1.357 | 81.452 |
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85.532 | 45 | 85.487 | 2.764 | 1.357 | 81.367 |
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64.710 | 43 | 64.668 | 2.797 | 1.048 | 60.822 |
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687 | 0 | 687 | 3 | 0 | 684 |
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21.033 | 0 | 21.033 | 68 | 320 | 20.645 |
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-899 | 2 | -900 | -105 | -10 | -785 |
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3.110 | 3.025 | 85 | 0 | 0 | 85 |
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10.011 | 721 | 9.290 | 222 | 1.516 | 7.551 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 894.070 | 24.372 | 869.698 | 37.491 | 13.183 | 819.024 |
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191.431 | 164 | 191.267 | 6.369 | 874 | 184.024 |
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187.598 | 131 | 187.467 | 6.348 | 937 | 180.182 |
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4.655 | 32 | 4.623 | 19 | 25 | 4.579 |
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-821 | 0 | -822 | 3 | -88 | -737 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.085.501 | 24.535 | 1.060.966 | 43.860 | 14.058 | 1.003.048 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 134.777 | 0 | 134.777 | 1.031 | 447 | 133.299 |
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950.724 | 24.535 | 926.188 | 42.829 | 13.610 | 869.749 |
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4.222 | 0 | 4.222 | 356 | 24 | 3.842 |
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69.719 | 2.515 | 67.204 | 15.765 | 391 | 51.048 |
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876.782 | 22.020 | 854.762 | 26.707 | 13.196 | 814.859 |
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937.028 | 24.025 | 913.002 | 39.762 | 13.527 | 859.713 |
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7.570 | 0 | 7.570 | 2.944 | 0 | 4.626 |
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10.639 | 574 | 10.065 | 2.696 | 63 | 7.305 |
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42.057 | 1.441 | 40.616 | 7.410 | 269 | 32.937 |