Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.946 | 1.010 | 7.936 | 572 | 33 | 7.331 |
OPERACIONES CORRIENTES | ||||||
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535.296 | 3.240 | 532.056 | -4.958 | 1.344 | 535.670 |
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524.563 | 39 | 524.524 | -5.591 | 1.340 | 528.775 |
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2.308.475 | 45 | 2.308.430 | 128.108 | 12.272 | 2.168.050 |
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||||||
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1.630.420 | 45 | 1.630.376 | 118.928 | 11.649 | 1.499.799 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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678.055 | 0 | 678.055 | 9.179 | 624 | 668.251 |
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1.783.913 | 6 | 1.783.907 | 133.699 | 10.932 | 1.639.276 |
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1.215.243 | 6 | 1.215.237 | 120.550 | 9.700 | 1.084.987 |
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48.475 | 0 | 48.475 | 1.244 | 0 | 47.231 |
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509.329 | 0 | 509.329 | 7.001 | 1.147 | 501.182 |
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10.865 | 0 | 10.865 | 4.905 | 85 | 5.876 |
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10.734 | 3.201 | 7.532 | 634 | 4 | 6.895 |
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4.858 | 3.201 | 1.656 | 0 | 0 | 1.656 |
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1.403 | 0 | 1.403 | 0 | 0 | 1.403 |
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234 | 0 | 234 | 0 | 0 | 234 |
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3.221 | 3.201 | 20 | 0 | 0 | 20 |
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3.220 | 3.200 | 20 | 0 | 0 | 20 |
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1 | 1 | 0 | 0 | 0 | 0 |
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5.876 | 0 | 5.876 | 634 | 4 | 5.238 |
OPERACIONES DE INVERSIÓN | ||||||
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103.455 | 631 | 102.824 | 4.961 | 291 | 97.572 |
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106.936 | 706 | 106.230 | 5.142 | 318 | 100.770 |
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106.226 | 0 | 106.226 | 5.142 | 318 | 100.766 |
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88.534 | 0 | 88.534 | 4.870 | 319 | 83.344 |
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1.971 | 0 | 1.971 | 0 | 0 | 1.971 |
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15.964 | 0 | 15.964 | 287 | 0 | 15.678 |
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-243 | 0 | -243 | -15 | -1 | -228 |
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710 | 706 | 5 | 0 | 0 | 5 |
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3.481 | 75 | 3.407 | 180 | 28 | 3.199 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 431.842 | 2.609 | 429.232 | -9.919 | 1.054 | 438.098 |
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578.443 | 24 | 578.419 | 7.315 | 1.147 | 569.957 |
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524.809 | 18 | 524.791 | 7.250 | 1.147 | 516.394 |
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55.279 | 6 | 55.273 | 41 | 0 | 55.232 |
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-1.645 | 0 | -1.645 | 24 | 0 | -1.669 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.010.285 | 2.633 | 1.007.651 | -2.604 | 2.200 | 1.008.055 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 678.055 | 0 | 678.055 | 9.179 | 624 | 668.251 |
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332.230 | 2.633 | 329.596 | -11.784 | 1.576 | 339.804 |
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2.488 | 0 | 2.488 | 80 | 0 | 2.408 |
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18.933 | 255 | 18.678 | 1.810 | 644 | 16.224 |
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310.809 | 2.379 | 308.430 | -13.674 | 932 | 321.172 |
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440.508 | 2.931 | 437.578 | 10.835 | 1.439 | 425.303 |
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71.173 | 0 | 71.173 | 15.273 | 26 | 55.873 |
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38.422 | 316 | 38.106 | 5.544 | 189 | 32.374 |
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20.106 | 237 | 19.869 | 3.693 | 292 | 15.884 |