Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 74.831 | 11.171 | 63.660 | 10.522 | 628 | 52.510 |
OPERACIONES CORRIENTES | ||||||
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668.431 | 18.911 | 649.520 | -5.891 | 81.807 | 573.605 |
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639.186 | 168 | 639.018 | -6.912 | 81.563 | 564.366 |
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2.900.573 | 195 | 2.900.378 | 245.396 | 367.952 | 2.287.030 |
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||||||
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2.612.578 | 195 | 2.612.383 | 239.207 | 287.506 | 2.085.670 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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287.995 | 0 | 287.995 | 6.189 | 80.447 | 201.359 |
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2.261.387 | 27 | 2.261.360 | 252.307 | 286.389 | 1.722.664 |
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1.976.040 | 26 | 1.976.014 | 239.790 | 191.987 | 1.544.237 |
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160.403 | 0 | 160.403 | 1.772 | 78.204 | 80.427 |
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107.058 | 0 | 107.058 | 6.072 | 16.198 | 84.788 |
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17.886 | 1 | 17.885 | 4.674 | 0 | 13.212 |
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29.245 | 18.743 | 10.503 | 1.020 | 243 | 9.239 |
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21.207 | 18.743 | 2.464 | 5 | 242 | 2.218 |
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2.077 | 0 | 2.077 | 3 | 235 | 1.838 |
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223 | 0 | 223 | 0 | 6 | 216 |
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18.908 | 18.743 | 165 | 2 | 0 | 163 |
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18.461 | 18.299 | 162 | 2 | 0 | 161 |
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446 | 443 | 3 | 0 | 0 | 3 |
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8.038 | 0 | 8.038 | 1.015 | 1 | 7.022 |
OPERACIONES DE INVERSIÓN | ||||||
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143.686 | 7.441 | 136.245 | 13.428 | 20.491 | 102.326 |
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154.363 | 8.664 | 145.699 | 13.887 | 22.002 | 109.810 |
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145.583 | 20 | 145.563 | 13.884 | 22.002 | 109.677 |
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137.401 | 20 | 137.382 | 13.928 | 17.797 | 105.657 |
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1.633 | 0 | 1.633 | 43 | 499 | 1.091 |
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6.713 | 0 | 6.713 | 50 | 3.711 | 2.953 |
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-164 | 0 | -164 | -137 | -4 | -24 |
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8.780 | 8.644 | 136 | 3 | 0 | 133 |
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10.677 | 1.222 | 9.455 | 459 | 1.511 | 7.485 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 524.745 | 11.470 | 513.276 | -19.320 | 61.316 | 471.279 |
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131.670 | 147 | 131.524 | 5.468 | 25.665 | 100.391 |
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112.978 | 120 | 112.857 | 6.272 | 19.979 | 86.606 |
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16.409 | 26 | 16.383 | 36 | 5.645 | 10.702 |
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2.284 | 0 | 2.284 | -840 | 41 | 3.083 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 656.415 | 11.616 | 644.799 | -13.851 | 86.980 | 571.670 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 287.995 | 0 | 287.995 | 6.189 | 80.447 | 201.359 |
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368.421 | 11.616 | 356.805 | -20.040 | 6.534 | 370.311 |
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329 | 0 | 329 | 0 | -1.943 | 2.272 |
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91.544 | 3.192 | 88.352 | 30.070 | 2.619 | 55.663 |
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276.548 | 8.425 | 268.123 | -50.110 | 5.858 | 312.376 |
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614.685 | 14.847 | 599.838 | 26.913 | 18.404 | 554.521 |
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146.423 | 0 | 146.423 | 15.991 | 8.082 | 122.350 |
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92.496 | 3.622 | 88.874 | 27.061 | 340 | 61.473 |
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99.223 | 2.803 | 96.419 | 33.970 | 4.125 | 58.324 |