Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.484 | 4.567 | 24.917 | 3.129 | 177 | 21.611 |
OPERACIONES CORRIENTES | ||||||
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424.807 | 9.077 | 415.729 | 18.266 | 115.225 | 282.239 |
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412.218 | 112 | 412.106 | 17.694 | 115.196 | 279.215 |
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1.204.974 | 160 | 1.204.815 | 75.386 | 192.349 | 937.080 |
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||||||
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1.031.999 | 160 | 1.031.839 | 75.008 | 85.167 | 871.665 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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172.975 | 0 | 172.975 | 378 | 107.183 | 65.415 |
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792.756 | 47 | 792.709 | 57.691 | 77.153 | 657.864 |
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698.136 | 47 | 698.088 | 54.368 | 74.065 | 569.654 |
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14.296 | 0 | 14.296 | 1.265 | 2 | 13.029 |
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79.377 | 0 | 79.377 | 1.447 | 3.086 | 74.844 |
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947 | 0 | 947 | 610 | 0 | 337 |
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12.589 | 8.965 | 3.624 | 572 | 29 | 3.024 |
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9.985 | 8.965 | 1.020 | 94 | 23 | 903 |
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782 | 0 | 782 | 73 | 17 | 692 |
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165 | 0 | 165 | 21 | 6 | 138 |
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9.037 | 8.965 | 72 | 0 | 0 | 72 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.604 | 0 | 2.604 | 478 | 6 | 2.121 |
OPERACIONES DE INVERSIÓN | ||||||
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8.343 | 961 | 7.382 | 1.007 | -10.479 | 16.853 |
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23.379 | 1.301 | 22.078 | 1.067 | 256 | 20.756 |
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22.080 | 34 | 22.046 | 1.067 | 256 | 20.724 |
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19.136 | 34 | 19.103 | 1.071 | 248 | 17.784 |
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214 | 0 | 214 | 0 | 0 | 214 |
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2.623 | 0 | 2.623 | 2 | 1 | 2.620 |
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107 | 0 | 107 | -7 | 7 | 107 |
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1.299 | 1.267 | 32 | 0 | 0 | 32 |
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15.036 | 340 | 14.696 | 60 | 10.734 | 3.902 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 416.464 | 8.116 | 408.348 | 17.259 | 125.703 | 265.386 |
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91.356 | 52 | 91.305 | 1.559 | 8.426 | 81.321 |
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82.430 | 33 | 82.397 | 1.443 | 3.106 | 77.848 |
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8.757 | 19 | 8.738 | 0 | 5.315 | 3.423 |
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169 | 0 | 169 | 115 | 4 | 50 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 507.820 | 8.168 | 499.653 | 18.817 | 134.129 | 346.707 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 172.975 | 0 | 172.975 | 378 | 107.183 | 65.415 |
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334.845 | 8.168 | 326.678 | 18.440 | 26.946 | 281.292 |
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1.065 | 0 | 1.065 | 0 | 993 | 72 |
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22.727 | 1.114 | 21.613 | 8.474 | 158 | 12.981 |
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311.053 | 7.053 | 303.999 | 9.965 | 25.795 | 268.239 |
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330.724 | 7.831 | 322.893 | 15.608 | 25.828 | 281.457 |
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853 | 0 | 853 | 701 | 0 | 152 |
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2.845 | 133 | 2.712 | 1.037 | 0 | 1.675 |
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15.972 | 642 | 15.330 | 3.906 | 33 | 11.392 |