Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.594 | 1.151 | 12.443 | 1.182 | 99 | 11.162 |
OPERACIONES CORRIENTES | ||||||
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298.582 | 2.460 | 296.121 | -5.743 | 5.070 | 296.795 |
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288.762 | 20 | 288.742 | -6.609 | 4.826 | 290.525 |
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1.262.659 | 155 | 1.262.504 | 129.097 | 36.375 | 1.097.032 |
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||||||
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1.053.986 | 155 | 1.053.832 | 116.932 | 29.897 | 907.002 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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208.672 | 0 | 208.672 | 12.165 | 6.478 | 190.030 |
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973.896 | 134 | 973.762 | 135.706 | 31.549 | 806.507 |
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824.634 | 134 | 824.499 | 116.845 | 24.230 | 683.425 |
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24.461 | 0 | 24.461 | 2.194 | 2.348 | 19.919 |
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73.678 | 0 | 73.678 | 4.755 | 2.145 | 66.778 |
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51.123 | 0 | 51.123 | 11.912 | 2.826 | 36.386 |
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9.820 | 2.440 | 7.379 | 866 | 243 | 6.270 |
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2.561 | 2.440 | 121 | 0 | 0 | 121 |
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75 | 0 | 75 | 0 | 0 | 75 |
![]() |
25 | 0 | 25 | 0 | 0 | 25 |
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2.461 | 2.440 | 21 | 0 | 0 | 21 |
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2.555 | 2.534 | 21 | 0 | 0 | 21 |
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-94 | -94 | 0 | 0 | 0 | 0 |
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7.259 | 0 | 7.259 | 866 | 243 | 6.150 |
OPERACIONES DE INVERSIÓN | ||||||
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68.324 | 768 | 67.556 | 7.802 | 1.908 | 57.845 |
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73.565 | 785 | 72.780 | 7.886 | 2.011 | 62.882 |
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72.749 | 0 | 72.749 | 7.886 | 2.011 | 62.851 |
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63.876 | 0 | 63.876 | 7.401 | 2.023 | 54.452 |
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1.128 | 0 | 1.128 | 298 | 0 | 829 |
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8.244 | 0 | 8.244 | 216 | 8 | 8.020 |
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-499 | 0 | -499 | -29 | -19 | -451 |
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816 | 785 | 31 | 0 | 0 | 30 |
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5.240 | 17 | 5.224 | 84 | 103 | 5.037 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 230.258 | 1.692 | 228.566 | -13.545 | 3.161 | 238.950 |
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84.847 | 67 | 84.780 | 4.982 | 1.980 | 77.819 |
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83.417 | 67 | 83.350 | 4.970 | 1.979 | 76.402 |
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1.142 | 0 | 1.142 | 0 | 0 | 1.142 |
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288 | 0 | 288 | 12 | 1 | 275 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 315.105 | 1.759 | 313.346 | -8.563 | 5.141 | 316.768 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 208.672 | 0 | 208.672 | 12.165 | 6.478 | 190.030 |
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106.433 | 1.759 | 104.674 | -20.728 | -1.336 | 126.738 |
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0 | 0 | 0 | 0 | 0 | 0 |
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39.478 | 220 | 39.259 | 8.052 | 2.289 | 28.917 |
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66.954 | 1.539 | 65.415 | -28.780 | -3.626 | 97.821 |
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241.975 | 2.232 | 239.743 | 5.914 | 3.327 | 230.502 |
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80.791 | 0 | 80.791 | 14.130 | 1.929 | 64.732 |
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61.809 | 312 | 61.498 | 14.988 | 4.014 | 42.496 |
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32.420 | 381 | 32.039 | 5.576 | 1.009 | 25.454 |