Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.846 | 1.317 | 17.529 | 2.397 | 94 | 15.038 |
OPERACIONES CORRIENTES | ||||||
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105.823 | 2.670 | 103.152 | 1.524 | 1.109 | 100.520 |
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92.651 | 39 | 92.612 | 132 | 902 | 91.578 |
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1.100.588 | 97 | 1.100.491 | 101.696 | 9.719 | 989.076 |
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||||||
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1.065.532 | 97 | 1.065.435 | 99.213 | 9.574 | 956.648 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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35.056 | 0 | 35.056 | 2.483 | 146 | 32.427 |
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1.007.937 | 58 | 1.007.879 | 101.564 | 8.818 | 897.497 |
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932.981 | 58 | 932.923 | 96.172 | 7.710 | 829.041 |
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12.943 | 0 | 12.943 | 120 | 924 | 11.899 |
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47.136 | 0 | 47.136 | 2.055 | 173 | 44.908 |
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14.877 | 0 | 14.877 | 3.217 | 11 | 11.650 |
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13.172 | 2.632 | 10.540 | 1.392 | 207 | 8.941 |
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5.844 | 2.632 | 3.212 | 91 | 50 | 3.071 |
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3.186 | 0 | 3.186 | 90 | 50 | 3.046 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.658 | 2.632 | 26 | 1 | 0 | 25 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.328 | 0 | 7.328 | 1.301 | 157 | 5.870 |
OPERACIONES DE INVERSIÓN | ||||||
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20.609 | 534 | 20.075 | 3.463 | 118 | 16.493 |
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23.102 | 557 | 22.545 | 3.534 | 124 | 18.887 |
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22.553 | 17 | 22.536 | 3.534 | 124 | 18.878 |
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21.399 | 0 | 21.399 | 3.478 | 124 | 17.797 |
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12 | 0 | 12 | 2 | 0 | 10 |
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1.073 | 17 | 1.056 | 30 | 0 | 1.026 |
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69 | 0 | 69 | 24 | -0 | 45 |
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549 | 540 | 9 | 0 | 0 | 9 |
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2.493 | 23 | 2.470 | 70 | 6 | 2.394 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 85.214 | 2.137 | 83.077 | -1.939 | 990 | 84.027 |
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48.874 | 76 | 48.798 | 2.216 | 879 | 45.703 |
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48.743 | 76 | 48.667 | 2.191 | 879 | 45.597 |
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186 | 0 | 186 | 23 | 0 | 163 |
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-54 | 0 | -54 | 3 | 1 | -58 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 134.088 | 2.212 | 131.876 | 277 | 1.869 | 129.729 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 35.056 | 0 | 35.056 | 2.483 | 146 | 32.427 |
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99.032 | 2.212 | 96.820 | -2.206 | 1.724 | 97.302 |
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0 | 0 | 0 | 0 | 0 | 0 |
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28.857 | 308 | 28.549 | 5.597 | 269 | 22.684 |
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70.174 | 1.904 | 68.270 | -7.803 | 1.455 | 74.619 |
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148.187 | 2.410 | 145.777 | 6.556 | 1.775 | 137.445 |
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23.523 | 0 | 23.523 | 2.545 | 0 | 20.978 |
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23.000 | 242 | 22.757 | 5.253 | 154 | 17.350 |
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31.488 | 263 | 31.224 | 6.560 | 167 | 24.498 |