Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 62.488 | 9.725 | 52.763 | 5.959 | 538 | 46.266 |
OPERACIONES CORRIENTES | ||||||
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664.906 | 16.866 | 648.039 | 31.693 | 15.673 | 600.673 |
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639.315 | 143 | 639.172 | 30.858 | 15.430 | 592.884 |
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1.995.374 | 165 | 1.995.209 | 131.422 | 34.250 | 1.829.537 |
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||||||
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1.930.116 | 165 | 1.929.951 | 131.004 | 32.888 | 1.766.059 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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65.258 | 0 | 65.258 | 418 | 1.362 | 63.478 |
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1.356.059 | 22 | 1.356.037 | 100.564 | 18.820 | 1.236.654 |
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1.257.910 | 20 | 1.257.890 | 95.655 | 18.668 | 1.143.566 |
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35.511 | 0 | 35.511 | 1.089 | 12 | 34.410 |
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59.680 | 0 | 59.680 | 2.299 | 140 | 57.241 |
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2.958 | 1 | 2.957 | 1.520 | 0 | 1.436 |
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25.591 | 16.723 | 8.868 | 835 | 243 | 7.789 |
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19.011 | 16.723 | 2.288 | 3 | 242 | 2.044 |
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1.938 | 0 | 1.938 | 2 | 235 | 1.701 |
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204 | 0 | 204 | 0 | 6 | 198 |
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16.869 | 16.723 | 145 | 0 | 0 | 145 |
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16.426 | 16.283 | 143 | 0 | 0 | 142 |
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442 | 440 | 3 | 0 | 0 | 3 |
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6.580 | 0 | 6.580 | 833 | 1 | 5.746 |
OPERACIONES DE INVERSIÓN | ||||||
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49.947 | 1.412 | 48.536 | 2.095 | -804 | 47.245 |
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56.902 | 2.025 | 54.877 | 2.237 | 683 | 51.957 |
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54.880 | 14 | 54.866 | 2.237 | 683 | 51.946 |
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53.466 | 14 | 53.452 | 2.368 | 687 | 50.397 |
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685 | 0 | 685 | 10 | 0 | 675 |
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1.005 | 0 | 1.005 | 21 | 0 | 984 |
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-276 | 0 | -276 | -162 | -4 | -110 |
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2.022 | 2.011 | 11 | 0 | 0 | 11 |
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6.954 | 613 | 6.341 | 142 | 1.487 | 4.712 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 614.958 | 15.455 | 599.504 | 29.598 | 16.478 | 553.428 |
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60.770 | 84 | 60.686 | 1.528 | 286 | 58.873 |
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60.165 | 71 | 60.094 | 2.348 | 201 | 57.545 |
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1.552 | 13 | 1.540 | 16 | 51 | 1.472 |
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-947 | 0 | -947 | -837 | 34 | -145 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 675.729 | 15.539 | 660.190 | 31.125 | 16.764 | 612.301 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 65.258 | 0 | 65.258 | 418 | 1.362 | 63.478 |
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610.471 | 15.539 | 594.932 | 30.707 | 15.402 | 548.823 |
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2.358 | 0 | 2.358 | 0 | 68 | 2.291 |
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60.012 | 2.602 | 57.411 | 16.686 | 434 | 40.291 |
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548.100 | 12.937 | 535.163 | 14.021 | 14.900 | 506.241 |
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595.431 | 14.295 | 581.137 | 23.827 | 15.279 | 542.031 |
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1.304 | 0 | 1.304 | 2 | 0 | 1.302 |
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10.145 | 238 | 9.907 | 1.931 | 14 | 7.962 |
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35.895 | 1.123 | 34.772 | 7.875 | 364 | 26.533 |