Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 90.764 | 10.719 | 80.045 | 12.894 | 559 | 66.592 |
OPERACIONES CORRIENTES | ||||||
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673.323 | 17.784 | 655.539 | 70.976 | 9.333 | 575.229 |
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619.167 | 231 | 618.936 | 69.181 | 9.208 | 540.547 |
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2.794.304 | 315 | 2.793.988 | 627.219 | 40.127 | 2.126.642 |
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2.454.331 | 315 | 2.454.015 | 532.953 | 37.522 | 1.883.540 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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339.973 | 0 | 339.973 | 94.266 | 2.605 | 243.102 |
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2.175.136 | 85 | 2.175.052 | 558.038 | 30.918 | 1.586.095 |
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2.086.140 | 85 | 2.086.055 | 551.311 | 30.173 | 1.504.571 |
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26.959 | 0 | 26.959 | 1.427 | 43 | 25.490 |
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59.241 | 0 | 59.241 | 4.507 | 701 | 54.033 |
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2.796 | 0 | 2.796 | 793 | 1 | 2.002 |
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54.156 | 17.553 | 36.603 | 1.796 | 125 | 34.682 |
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45.963 | 17.553 | 28.410 | 1.012 | 72 | 27.327 |
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4.415 | 0 | 4.414 | 774 | 11 | 3.630 |
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23.774 | 0 | 23.774 | 236 | 61 | 23.477 |
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17.774 | 17.553 | 222 | 2 | 0 | 220 |
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17.732 | 17.514 | 218 | 2 | 0 | 217 |
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42 | 39 | 3 | 0 | 0 | 3 |
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8.193 | 0 | 8.193 | 784 | 54 | 7.356 |
OPERACIONES DE INVERSIÓN | ||||||
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191.341 | 5.021 | 186.321 | 55.397 | 762 | 130.161 |
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219.616 | 5.404 | 214.212 | 56.491 | 4.044 | 153.677 |
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213.783 | 6 | 213.776 | 56.488 | 4.044 | 153.244 |
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176.877 | 6 | 176.870 | 55.347 | 4.077 | 117.446 |
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23.982 | 0 | 23.982 | 696 | 0 | 23.286 |
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12.930 | 0 | 12.930 | 453 | 0 | 12.477 |
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-6 | 0 | -6 | -8 | -33 | 35 |
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5.833 | 5.398 | 436 | 3 | 0 | 432 |
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28.275 | 384 | 27.891 | 1.094 | 3.282 | 23.516 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 481.982 | 12.763 | 469.219 | 15.579 | 8.571 | 445.068 |
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113.573 | 228 | 113.345 | 5.010 | 2.284 | 106.051 |
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71.928 | 199 | 71.729 | 5.081 | 740 | 65.907 |
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40.809 | 29 | 40.780 | 317 | 456 | 40.007 |
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836 | 0 | 836 | -388 | 1.087 | 137 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 595.554 | 12.991 | 582.564 | 20.590 | 10.855 | 551.119 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 339.973 | 0 | 339.973 | 94.266 | 2.605 | 243.102 |
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255.582 | 12.991 | 242.591 | -73.676 | 8.250 | 308.017 |
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-1.050 | 0 | -1.050 | -81 | 184 | -1.153 |
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189.350 | 2.283 | 187.067 | 79.406 | 1.409 | 106.252 |
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67.281 | 10.708 | 56.574 | -153.001 | 6.657 | 202.918 |
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612.753 | 15.746 | 597.008 | 49.897 | 12.006 | 535.104 |
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66.900 | 0 | 66.900 | 14.004 | 363 | 52.533 |
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257.620 | 2.511 | 255.108 | 97.115 | 3.434 | 154.559 |
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220.948 | 2.528 | 218.420 | 91.777 | 1.553 | 125.091 |