Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 52.320 | 4.204 | 48.116 | 13.801 | 434 | 33.881 |
OPERACIONES CORRIENTES | ||||||
![]() |
105.680 | 3.348 | 102.332 | 3.764 | 1.479 | 97.089 |
![]() |
101.487 | 56 | 101.431 | 3.489 | 1.473 | 96.469 |
![]() |
584.441 | 64 | 584.377 | 140.956 | 4.656 | 438.765 |
![]() |
||||||
![]() |
549.182 | 64 | 549.118 | 136.534 | 4.595 | 407.990 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
35.259 | 0 | 35.259 | 4.423 | 61 | 30.776 |
![]() |
482.954 | 7 | 482.946 | 137.467 | 3.183 | 342.296 |
![]() |
450.299 | 7 | 450.291 | 131.487 | 3.098 | 315.706 |
![]() |
2.421 | 0 | 2.421 | 1.892 | 1 | 529 |
![]() |
4.057 | 0 | 4.057 | 935 | 52 | 3.070 |
![]() |
26.177 | 0 | 26.177 | 3.153 | 32 | 22.991 |
![]() |
4.193 | 3.292 | 901 | 276 | 6 | 620 |
![]() |
3.893 | 3.292 | 601 | 66 | 5 | 529 |
![]() |
514 | 1 | 513 | 63 | 5 | 445 |
![]() |
40 | 0 | 40 | 0 | 0 | 40 |
![]() |
3.338 | 3.291 | 48 | 2 | 1 | 45 |
![]() |
2.045 | 1.998 | 47 | 2 | 0 | 45 |
![]() |
1.294 | 1.293 | 1 | 0 | 1 | -0 |
![]() |
300 | 0 | 300 | 210 | 0 | 90 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
53.885 | 1.595 | 52.289 | 14.948 | 189 | 37.152 |
![]() |
59.051 | 1.631 | 57.419 | 15.459 | 358 | 41.602 |
![]() |
57.321 | 3 | 57.318 | 15.452 | 358 | 41.508 |
![]() |
55.074 | 3 | 55.072 | 15.184 | 352 | 39.536 |
![]() |
985 | 0 | 985 | 115 | 7 | 863 |
![]() |
910 | 0 | 910 | 58 | 0 | 852 |
![]() |
351 | 0 | 351 | 93 | -1 | 258 |
![]() |
1.730 | 1.629 | 101 | 7 | 0 | 94 |
![]() |
5.166 | 36 | 5.130 | 511 | 169 | 4.450 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 51.796 | 1.753 | 50.043 | -11.184 | 1.290 | 59.937 |
![]() |
11.226 | 13 | 11.213 | 1.001 | 152 | 10.060 |
![]() |
5.062 | 7 | 5.055 | 979 | 78 | 3.998 |
![]() |
5.859 | 6 | 5.853 | 3 | 39 | 5.811 |
![]() |
306 | 0 | 306 | 20 | 35 | 251 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 63.022 | 1.766 | 61.256 | -10.182 | 1.442 | 69.996 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 35.259 | 0 | 35.259 | 4.423 | 61 | 30.776 |
![]() |
27.763 | 1.766 | 25.997 | -14.605 | 1.381 | 39.221 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
76.905 | 991 | 75.913 | 20.314 | 685 | 54.915 |
![]() |
-49.142 | 775 | -49.916 | -34.919 | 696 | -15.694 |
![]() |
190.338 | 3.151 | 187.188 | 23.476 | 1.864 | 161.847 |
![]() |
59.286 | 0 | 59.286 | 5.453 | 141 | 53.692 |
![]() |
93.619 | 1.127 | 92.492 | 28.484 | 545 | 63.463 |
![]() |
86.570 | 1.253 | 85.317 | 24.455 | 482 | 60.379 |