Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.782 | 387 | 4.395 | 335 | 22 | 4.038 |
OPERACIONES CORRIENTES | ||||||
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241.631 | 1.248 | 240.383 | -1.537 | 67.237 | 174.684 |
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238.967 | 20 | 238.947 | -1.751 | 67.236 | 173.462 |
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1.196.434 | 21 | 1.196.414 | 46.315 | 335.704 | 814.395 |
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||||||
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967.141 | 21 | 967.121 | 41.204 | 256.593 | 669.324 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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229.293 | 0 | 229.293 | 5.111 | 79.111 | 145.071 |
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957.467 | 1 | 957.466 | 48.065 | 268.468 | 640.933 |
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751.450 | 1 | 751.449 | 42.501 | 174.219 | 534.730 |
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140.451 | 0 | 140.451 | 68 | 78.192 | 62.191 |
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57.122 | 0 | 57.122 | 2.721 | 16.057 | 38.343 |
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8.444 | 0 | 8.444 | 2.776 | 0 | 5.669 |
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2.663 | 1.228 | 1.435 | 213 | 0 | 1.222 |
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1.254 | 1.228 | 27 | 0 | 0 | 27 |
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17 | 0 | 17 | 0 | 0 | 17 |
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1 | 0 | 1 | 0 | 0 | 1 |
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1.236 | 1.228 | 9 | 0 | 0 | 9 |
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1.236 | 1.228 | 9 | 0 | 0 | 9 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.409 | 0 | 1.409 | 213 | 0 | 1.196 |
OPERACIONES DE INVERSIÓN | ||||||
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82.098 | 288 | 81.810 | 2.618 | 20.955 | 58.238 |
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83.459 | 294 | 83.165 | 2.627 | 21.003 | 59.536 |
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83.164 | 0 | 83.164 | 2.627 | 21.003 | 59.535 |
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76.162 | 0 | 76.162 | 2.607 | 16.794 | 56.762 |
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1.227 | 0 | 1.227 | 10 | 499 | 719 |
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5.869 | 0 | 5.869 | 28 | 3.711 | 2.131 |
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-95 | 0 | -95 | -19 | -0 | -76 |
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294 | 294 | 1 | 0 | 0 | 1 |
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1.361 | 6 | 1.355 | 9 | 48 | 1.298 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 159.532 | 960 | 158.572 | -4.155 | 46.282 | 116.446 |
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80.074 | 4 | 80.069 | 2.385 | 25.357 | 52.328 |
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62.240 | 4 | 62.236 | 2.746 | 19.768 | 39.721 |
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15.315 | 0 | 15.315 | 0 | 5.594 | 9.721 |
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2.518 | 0 | 2.518 | -362 | -5 | 2.885 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 239.606 | 964 | 238.642 | -1.771 | 71.639 | 168.773 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 229.293 | 0 | 229.293 | 5.111 | 79.111 | 145.071 |
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10.313 | 964 | 9.348 | -6.882 | -7.472 | 23.702 |
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-2.010 | 0 | -2.010 | 0 | -2.010 | 0 |
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15.167 | 169 | 14.997 | 856 | 2.039 | 12.102 |
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-2.843 | 795 | -3.638 | -7.738 | -7.501 | 11.600 |
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152.930 | 1.104 | 151.825 | 2.243 | 4.116 | 145.466 |
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121.420 | 0 | 121.420 | 6.582 | 8.082 | 106.756 |
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20.960 | 147 | 20.813 | 2.038 | 84 | 18.692 |
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13.391 | 162 | 13.228 | 1.360 | 3.451 | 8.417 |