Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 23.491 | 3.716 | 19.775 | 2.503 | 199 | 17.073 |
OPERACIONES CORRIENTES | ||||||
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253.870 | 6.614 | 247.256 | -10.548 | 4.915 | 252.889 |
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240.695 | 58 | 240.637 | -11.135 | 4.868 | 246.904 |
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1.001.323 | 77 | 1.001.246 | 87.706 | 14.392 | 899.148 |
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||||||
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841.665 | 77 | 841.588 | 80.690 | 13.451 | 747.448 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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159.658 | 0 | 159.658 | 7.016 | 941 | 151.701 |
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760.628 | 19 | 760.609 | 98.840 | 9.524 | 652.245 |
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670.394 | 19 | 670.375 | 91.855 | 7.642 | 570.878 |
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33.916 | 0 | 33.916 | 2.459 | 386 | 31.070 |
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42.512 | 0 | 42.512 | 3.003 | 686 | 38.823 |
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13.806 | 0 | 13.806 | 1.523 | 809 | 11.474 |
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13.174 | 6.556 | 6.618 | 586 | 46 | 5.986 |
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8.059 | 6.556 | 1.503 | 56 | 4 | 1.443 |
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1.416 | 0 | 1.416 | 56 | 4 | 1.355 |
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34 | 0 | 34 | 0 | 0 | 34 |
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6.609 | 6.556 | 53 | 0 | 0 | 53 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.115 | 0 | 5.115 | 530 | 42 | 4.543 |
OPERACIONES DE INVERSIÓN | ||||||
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58.026 | 3.057 | 54.969 | 5.903 | 1.507 | 47.560 |
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62.480 | 3.346 | 59.133 | 6.159 | 1.522 | 51.452 |
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59.086 | 12 | 59.074 | 6.159 | 1.522 | 51.393 |
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54.844 | 12 | 54.831 | 6.056 | 1.481 | 47.295 |
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222 | 0 | 222 | 0 | 1 | 221 |
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4.349 | 0 | 4.349 | 235 | 37 | 4.077 |
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-328 | -0 | -328 | -132 | 3 | -199 |
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3.394 | 3.334 | 59 | 0 | 0 | 59 |
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4.453 | 289 | 4.164 | 257 | 15 | 3.893 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 195.844 | 3.556 | 192.287 | -16.451 | 3.408 | 205.330 |
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47.133 | 38 | 47.095 | 2.836 | 609 | 43.649 |
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47.110 | 18 | 47.092 | 3.214 | 559 | 43.319 |
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324 | 20 | 304 | 21 | 13 | 270 |
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-301 | 0 | -301 | -398 | 37 | 60 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 242.976 | 3.594 | 239.382 | -13.614 | 4.017 | 248.979 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 159.658 | 0 | 159.658 | 7.016 | 941 | 151.701 |
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83.319 | 3.594 | 79.724 | -20.630 | 3.076 | 97.278 |
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782 | 0 | 782 | -267 | 535 | 514 |
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28.108 | 824 | 27.284 | 7.293 | 642 | 19.349 |
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54.428 | 2.770 | 51.658 | -27.656 | 1.898 | 77.416 |
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201.632 | 5.805 | 195.827 | 7.411 | 4.235 | 184.181 |
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57.519 | 0 | 57.519 | 16.376 | 0 | 41.143 |
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55.511 | 1.960 | 53.551 | 11.169 | 1.386 | 40.996 |
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34.178 | 1.078 | 33.101 | 7.523 | 951 | 24.628 |