Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 67.034 | 979 | 66.055 | 5.294 | 320 | 60.441 |
OPERACIONES CORRIENTES | ||||||
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220.762 | 2.459 | 218.303 | -22.234 | 5.944 | 234.592 |
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217.862 | 38 | 217.824 | -22.248 | 5.944 | 234.128 |
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905.001 | 58 | 904.943 | 156.146 | 16.679 | 732.118 |
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891.566 | 58 | 891.508 | 155.918 | 15.992 | 719.598 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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13.435 | 0 | 13.435 | 228 | 687 | 12.520 |
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687.139 | 20 | 687.119 | 178.394 | 10.735 | 497.989 |
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683.792 | 20 | 683.771 | 178.275 | 10.169 | 495.327 |
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184 | 0 | 184 | 0 | 5 | 178 |
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3.152 | 0 | 3.152 | 115 | 561 | 2.475 |
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12 | 0 | 12 | 3 | 0 | 9 |
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2.900 | 2.421 | 478 | 14 | 0 | 464 |
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2.896 | 2.421 | 474 | 14 | 0 | 460 |
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446 | 0 | 446 | 13 | 0 | 433 |
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10 | 0 | 10 | 0 | 0 | 10 |
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2.439 | 2.421 | 18 | 0 | 0 | 18 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4 | 0 | 4 | 1 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
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22.145 | 257 | 21.888 | 1.838 | 395 | 19.655 |
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25.643 | 276 | 25.367 | 1.983 | 972 | 22.412 |
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25.345 | 4 | 25.340 | 1.983 | 972 | 22.385 |
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24.527 | 4 | 24.522 | 1.963 | 917 | 21.642 |
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19 | 0 | 19 | 0 | 0 | 19 |
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635 | 0 | 635 | 2 | 0 | 633 |
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164 | 0 | 164 | 17 | 56 | 91 |
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299 | 272 | 27 | 0 | 0 | 27 |
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3.499 | 20 | 3.479 | 145 | 578 | 2.757 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 198.617 | 2.203 | 196.414 | -24.072 | 5.549 | 214.937 |
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3.357 | 13 | 3.344 | 235 | 547 | 2.562 |
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3.985 | 13 | 3.973 | 272 | 561 | 3.139 |
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376 | 1 | 376 | 0 | 7 | 369 |
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-1.004 | 0 | -1.004 | -37 | -21 | -946 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 201.974 | 2.216 | 199.758 | -23.837 | 6.096 | 217.500 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.435 | 0 | 13.435 | 228 | 687 | 12.520 |
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188.539 | 2.216 | 186.323 | -24.065 | 5.408 | 204.980 |
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1 | 0 | 1 | 0 | 0 | 1 |
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92.044 | 75 | 91.969 | 37.776 | 779 | 53.413 |
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96.495 | 2.141 | 94.354 | -61.841 | 4.629 | 151.566 |
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273.189 | 2.322 | 270.867 | 21.352 | 6.081 | 243.434 |
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17.236 | 0 | 17.236 | 15.404 | 3 | 1.829 |
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57.492 | 13 | 57.479 | 25.515 | 794 | 31.170 |
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101.959 | 167 | 101.792 | 42.275 | 655 | 58.863 |