Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 112.701 | 15.510 | 97.191 | 17.791 | 698 | 78.702 |
OPERACIONES CORRIENTES | ||||||
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600.105 | 25.858 | 574.247 | -28.060 | 11.456 | 590.852 |
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555.649 | 165 | 555.483 | -30.448 | 10.942 | 574.989 |
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3.117.689 | 271 | 3.117.418 | 408.883 | 41.436 | 2.667.099 |
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||||||
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2.881.004 | 271 | 2.880.733 | 392.553 | 37.625 | 2.450.555 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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236.685 | 0 | 236.685 | 16.330 | 3.810 | 216.545 |
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2.562.041 | 106 | 2.561.935 | 439.331 | 30.493 | 2.092.111 |
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2.345.888 | 103 | 2.345.786 | 417.026 | 25.473 | 1.903.287 |
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39.031 | 0 | 39.031 | 740 | 1.473 | 36.818 |
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113.598 | 2 | 113.596 | 5.010 | 1.035 | 107.551 |
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63.523 | 1 | 63.522 | 16.555 | 2.513 | 44.454 |
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44.456 | 25.692 | 18.764 | 2.388 | 513 | 15.863 |
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29.919 | 25.692 | 4.227 | 200 | 51 | 3.976 |
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3.938 | 0 | 3.938 | 194 | 51 | 3.692 |
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123 | 0 | 123 | 0 | 0 | 123 |
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25.859 | 25.692 | 167 | 5 | 0 | 161 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
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14.537 | 0 | 14.537 | 2.188 | 462 | 11.887 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
154.878 | 11.392 | 143.486 | 28.527 | 1.289 | 113.670 |
![]() |
170.947 | 12.720 | 158.227 | 29.241 | 1.713 | 127.273 |
![]() |
158.142 | 25 | 158.118 | 29.224 | 1.713 | 127.181 |
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146.088 | 7 | 146.081 | 28.239 | 1.718 | 116.124 |
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718 | 0 | 718 | 235 | 0 | 482 |
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11.122 | 17 | 11.105 | 755 | 1 | 10.349 |
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214 | 1 | 213 | -6 | -6 | 226 |
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12.805 | 12.695 | 110 | 18 | 0 | 92 |
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16.069 | 1.328 | 14.741 | 714 | 424 | 13.603 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 445.226 | 14.465 | 430.761 | -56.587 | 10.167 | 477.182 |
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128.028 | 259 | 127.768 | 6.035 | 1.767 | 119.966 |
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125.450 | 142 | 125.308 | 5.761 | 1.756 | 117.792 |
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2.578 | 117 | 2.460 | 96 | 0 | 2.364 |
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-0 | 0 | -0 | 178 | 11 | -190 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 573.254 | 14.725 | 558.530 | -50.552 | 11.934 | 597.148 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 236.685 | 0 | 236.685 | 16.330 | 3.810 | 216.545 |
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336.569 | 14.725 | 321.844 | -66.883 | 8.124 | 380.603 |
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14 | 0 | 14 | 0 | 0 | 14 |
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133.509 | 4.774 | 128.736 | 47.419 | 1.062 | 80.255 |
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203.046 | 9.951 | 193.095 | -114.302 | 7.062 | 300.334 |
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638.377 | 20.834 | 617.543 | 30.067 | 12.089 | 575.387 |
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116.688 | 0 | 116.688 | 35.382 | 1.410 | 79.896 |
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160.297 | 5.264 | 155.032 | 54.892 | 2.234 | 97.906 |
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158.342 | 5.620 | 152.723 | 54.092 | 1.383 | 97.249 |