Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 75.794 | 11.027 | 64.767 | 9.963 | 491 | 54.313 |
OPERACIONES CORRIENTES | ||||||
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440.106 | 20.170 | 419.936 | -29.437 | 8.337 | 441.035 |
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400.085 | 147 | 399.939 | -32.020 | 8.238 | 423.720 |
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2.901.208 | 206 | 2.901.002 | 444.742 | 31.669 | 2.424.592 |
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||||||
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2.539.870 | 206 | 2.539.664 | 387.266 | 26.618 | 2.125.780 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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361.338 | 0 | 361.338 | 57.476 | 5.051 | 298.811 |
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2.501.123 | 59 | 2.501.063 | 476.761 | 23.431 | 2.000.871 |
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2.321.339 | 54 | 2.321.285 | 447.459 | 21.326 | 1.852.500 |
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51.349 | 0 | 51.349 | 7.244 | 729 | 43.376 |
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100.116 | 6 | 100.110 | 18.987 | 970 | 80.152 |
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28.320 | 0 | 28.320 | 3.071 | 407 | 24.842 |
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40.021 | 20.024 | 19.997 | 2.583 | 100 | 17.315 |
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24.325 | 20.024 | 4.301 | 146 | 10 | 4.144 |
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3.305 | 1 | 3.304 | 118 | 3 | 3.184 |
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851 | 0 | 851 | 21 | 8 | 822 |
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20.169 | 20.023 | 146 | 8 | 0 | 138 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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15.696 | 0 | 15.696 | 2.436 | 89 | 13.171 |
OPERACIONES DE INVERSIÓN | ||||||
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148.933 | 7.802 | 141.132 | 28.610 | 1.042 | 111.479 |
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158.752 | 9.172 | 149.580 | 29.977 | 1.352 | 118.251 |
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149.493 | 3 | 149.490 | 29.972 | 1.352 | 118.166 |
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134.053 | 3 | 134.051 | 27.146 | 1.245 | 105.659 |
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3.905 | 0 | 3.905 | 770 | 0 | 3.134 |
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9.983 | 0 | 9.983 | 1.646 | 115 | 8.222 |
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1.552 | 0 | 1.552 | 409 | -8 | 1.151 |
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9.259 | 9.169 | 90 | 5 | 0 | 85 |
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9.819 | 1.370 | 8.449 | 1.366 | 311 | 6.772 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 291.173 | 12.369 | 278.804 | -58.047 | 7.295 | 329.556 |
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123.319 | 375 | 122.944 | 21.814 | 1.593 | 99.537 |
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111.921 | 300 | 111.620 | 20.681 | 1.102 | 89.837 |
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8.525 | 74 | 8.450 | 1.551 | 21 | 6.878 |
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2.873 | 0 | 2.873 | -419 | 470 | 2.822 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 414.492 | 12.743 | 401.748 | -36.233 | 8.888 | 429.093 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 361.338 | 0 | 361.338 | 57.476 | 5.051 | 298.811 |
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53.154 | 12.743 | 40.410 | -93.709 | 3.838 | 130.282 |
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-513 | 0 | -513 | -242 | 0 | -271 |
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111.788 | 3.937 | 107.852 | 34.858 | 2.529 | 70.465 |
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-58.122 | 8.807 | -66.928 | -128.325 | 1.309 | 60.088 |
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496.617 | 16.387 | 480.230 | 31.329 | 6.946 | 441.954 |
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286.643 | 0 | 286.643 | 76.251 | 3.191 | 207.202 |
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140.925 | 2.798 | 138.127 | 43.271 | 274 | 94.582 |
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127.151 | 4.782 | 122.369 | 40.132 | 2.173 | 80.064 |