Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 88.360 | 13.192 | 75.168 | 8.482 | 545 | 66.141 |
OPERACIONES CORRIENTES | ||||||
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667.697 | 23.123 | 644.574 | 33.063 | 14.495 | 597.017 |
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629.750 | 147 | 629.603 | 31.396 | 14.099 | 584.108 |
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2.254.571 | 247 | 2.254.323 | 174.517 | 32.670 | 2.047.136 |
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||||||
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2.186.663 | 247 | 2.186.416 | 173.883 | 29.735 | 1.982.798 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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67.907 | 0 | 67.907 | 635 | 2.936 | 64.337 |
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1.624.821 | 101 | 1.624.720 | 143.121 | 18.572 | 1.463.028 |
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1.547.504 | 100 | 1.547.404 | 135.812 | 17.950 | 1.393.642 |
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16.630 | 0 | 16.630 | 342 | 269 | 16.018 |
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50.251 | 0 | 50.251 | 1.565 | 201 | 48.485 |
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10.436 | 1 | 10.435 | 5.401 | 151 | 4.883 |
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37.947 | 22.976 | 14.971 | 1.667 | 396 | 12.909 |
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26.797 | 22.976 | 3.821 | 193 | 46 | 3.582 |
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3.572 | 0 | 3.572 | 189 | 46 | 3.337 |
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122 | 0 | 122 | 0 | 0 | 122 |
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23.102 | 22.976 | 126 | 4 | 0 | 123 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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11.150 | 0 | 11.150 | 1.474 | 349 | 9.327 |
OPERACIONES DE INVERSIÓN | ||||||
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47.428 | 2.461 | 44.968 | 2.688 | 300 | 41.979 |
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55.842 | 3.102 | 52.741 | 2.909 | 722 | 49.109 |
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52.703 | 4 | 52.700 | 2.905 | 722 | 49.072 |
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48.962 | 3 | 48.960 | 2.882 | 725 | 45.352 |
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206 | 0 | 206 | 2 | 0 | 204 |
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3.669 | 0 | 3.669 | 27 | 1 | 3.641 |
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-134 | 1 | -135 | -6 | -4 | -125 |
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3.139 | 3.098 | 41 | 4 | 0 | 37 |
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8.414 | 641 | 7.773 | 221 | 422 | 7.130 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 620.269 | 20.662 | 599.607 | 30.374 | 14.194 | 555.038 |
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54.995 | 89 | 54.906 | 1.346 | 216 | 53.344 |
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53.820 | 53 | 53.767 | 1.515 | 215 | 52.036 |
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1.655 | 36 | 1.619 | 1 | 0 | 1.618 |
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-480 | 0 | -480 | -169 | -0 | -310 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 675.264 | 20.751 | 654.513 | 31.721 | 14.410 | 608.382 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 67.907 | 0 | 67.907 | 635 | 2.936 | 64.337 |
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607.356 | 20.751 | 586.605 | 31.086 | 11.475 | 544.044 |
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14 | 0 | 14 | 0 | 0 | 14 |
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77.790 | 3.688 | 74.102 | 20.944 | 731 | 52.427 |
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529.553 | 17.064 | 512.489 | 10.142 | 10.744 | 491.603 |
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581.719 | 19.590 | 562.129 | 23.535 | 11.136 | 527.458 |
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1.617 | 0 | 1.617 | 429 | 0 | 1.188 |
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7.361 | 507 | 6.854 | 2.746 | 1 | 4.107 |
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43.203 | 2.022 | 41.180 | 10.219 | 391 | 30.570 |