Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 35.996 | 5.224 | 30.772 | 5.782 | 208 | 24.782 |
OPERACIONES CORRIENTES | ||||||
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393.237 | 10.149 | 383.088 | -9.439 | 115.367 | 277.161 |
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379.077 | 172 | 378.904 | -10.212 | 115.338 | 273.778 |
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1.475.317 | 223 | 1.475.094 | 145.432 | 195.180 | 1.134.482 |
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||||||
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1.242.094 | 223 | 1.241.872 | 141.637 | 87.715 | 1.012.520 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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233.222 | 0 | 233.222 | 3.795 | 107.465 | 121.962 |
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1.096.240 | 51 | 1.096.189 | 155.644 | 79.842 | 860.704 |
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967.695 | 51 | 967.645 | 146.890 | 76.724 | 744.031 |
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27.372 | 0 | 27.372 | 3.774 | 2 | 23.596 |
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97.350 | 0 | 97.350 | 3.633 | 3.116 | 90.601 |
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3.823 | 0 | 3.823 | 1.346 | 0 | 2.477 |
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14.161 | 9.977 | 4.184 | 773 | 29 | 3.383 |
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11.185 | 9.977 | 1.208 | 194 | 23 | 991 |
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928 | 0 | 928 | 170 | 17 | 741 |
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195 | 0 | 195 | 21 | 6 | 168 |
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10.062 | 9.977 | 85 | 3 | 0 | 82 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.976 | 0 | 2.976 | 578 | 6 | 2.392 |
OPERACIONES DE INVERSIÓN | ||||||
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44.594 | 4.074 | 40.520 | 6.417 | -10.208 | 44.312 |
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62.099 | 4.674 | 57.426 | 6.733 | 528 | 50.165 |
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57.422 | 49 | 57.373 | 6.731 | 528 | 50.114 |
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52.868 | 49 | 52.819 | 6.510 | 499 | 45.810 |
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450 | 0 | 450 | 105 | 0 | 344 |
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3.843 | 0 | 3.843 | 25 | 21 | 3.797 |
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261 | 0 | 261 | 91 | 7 | 163 |
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4.678 | 4.625 | 53 | 1 | 0 | 52 |
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17.505 | 600 | 16.905 | 316 | 10.736 | 5.853 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 348.643 | 6.075 | 342.568 | -15.856 | 125.575 | 232.849 |
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110.553 | 89 | 110.464 | 3.625 | 8.478 | 98.360 |
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101.664 | 51 | 101.613 | 3.663 | 3.157 | 94.793 |
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9.097 | 38 | 9.059 | 3 | 5.315 | 3.740 |
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-208 | 0 | -208 | -41 | 6 | -173 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 459.196 | 6.164 | 453.032 | -12.230 | 134.053 | 331.209 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 233.222 | 0 | 233.222 | 3.795 | 107.465 | 121.962 |
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225.973 | 6.164 | 219.809 | -16.026 | 26.588 | 209.247 |
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1.013 | 0 | 1.013 | 0 | 993 | 19 |
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40.577 | 1.404 | 39.172 | 18.838 | 173 | 20.161 |
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184.384 | 4.760 | 179.624 | -34.864 | 25.422 | 189.066 |
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338.094 | 8.303 | 329.791 | 17.346 | 25.864 | 286.581 |
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36.234 | 0 | 36.234 | 9.147 | 0 | 27.087 |
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66.204 | 1.883 | 64.321 | 18.407 | 288 | 45.626 |
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51.263 | 1.656 | 49.606 | 24.654 | 153 | 24.799 |