Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 59.308 | 3.499 | 55.809 | 4.018 | 278 | 51.513 |
OPERACIONES CORRIENTES | ||||||
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162.614 | 7.429 | 155.185 | -42.792 | 1.120 | 196.857 |
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154.832 | 69 | 154.763 | -42.812 | 1.120 | 196.454 |
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808.422 | 156 | 808.265 | 150.186 | 4.172 | 653.907 |
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||||||
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807.272 | 156 | 807.116 | 150.072 | 4.165 | 652.879 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.150 | 0 | 1.150 | 114 | 8 | 1.028 |
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653.590 | 88 | 653.502 | 192.997 | 3.052 | 457.453 |
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652.155 | 88 | 652.067 | 192.911 | 3.040 | 456.115 |
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211 | 0 | 211 | 22 | 0 | 189 |
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1.178 | 0 | 1.178 | 40 | 12 | 1.126 |
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46 | 0 | 46 | 24 | 0 | 22 |
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7.782 | 7.361 | 422 | 20 | 402 | |
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7.756 | 7.361 | 396 | 16 | 0 | 380 |
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358 | 0 | 358 | 10 | 0 | 348 |
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1 | 0 | 1 | 0 | 0 | 1 |
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7.398 | 7.361 | 38 | 6 | 0 | 32 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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26 | 0 | 26 | 4 | 0 | 22 |
OPERACIONES DE INVERSIÓN | ||||||
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22.460 | 1.162 | 21.298 | 2.605 | 281 | 18.411 |
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27.291 | 1.195 | 26.095 | 3.027 | 1.102 | 21.966 |
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26.085 | 1 | 26.084 | 3.027 | 1.102 | 21.956 |
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25.776 | 1 | 25.775 | 2.950 | 1.086 | 21.740 |
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17 | 0 | 17 | 0 | 0 | 17 |
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180 | 0 | 180 | 21 | 0 | 158 |
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112 | 0 | 112 | 55 | 16 | 40 |
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1.206 | 1.194 | 11 | 0 | 0 | 11 |
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4.831 | 34 | 4.797 | 422 | 820 | 3.556 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 140.154 | 6.267 | 133.887 | -45.397 | 839 | 178.446 |
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1.982 | 57 | 1.925 | 39 | 72 | 1.814 |
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1.582 | 36 | 1.547 | 61 | 13 | 1.473 |
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133 | 22 | 111 | 0 | 0 | 111 |
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267 | 0 | 267 | -22 | 59 | 230 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 142.137 | 6.325 | 135.812 | -45.358 | 911 | 180.259 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.150 | 0 | 1.150 | 114 | 8 | 1.028 |
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140.987 | 6.325 | 134.663 | -45.472 | 903 | 179.231 |
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446 | 0 | 446 | 0 | 0 | 446 |
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86.665 | 335 | 86.330 | 41.968 | 1.099 | 43.263 |
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53.876 | 5.990 | 47.887 | -87.440 | -195 | 135.522 |
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264.067 | 6.876 | 257.191 | 20.975 | 1.617 | 234.600 |
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19.695 | 0 | 19.695 | 17.616 | 0 | 2.079 |
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86.038 | 404 | 85.634 | 42.985 | 1.367 | 41.282 |
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104.632 | 483 | 104.150 | 47.814 | 447 | 55.889 |