Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 90.903 | 13.645 | 77.258 | 8.930 | 529 | 67.799 |
OPERACIONES CORRIENTES | ||||||
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760.536 | 25.217 | 735.319 | 39.745 | 15.703 | 679.871 |
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720.959 | 161 | 720.798 | 38.139 | 15.409 | 667.250 |
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2.560.972 | 233 | 2.560.739 | 190.003 | 47.208 | 2.323.527 |
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||||||
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2.473.216 | 233 | 2.472.983 | 189.370 | 43.171 | 2.240.442 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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87.755 | 0 | 87.755 | 633 | 4.038 | 83.085 |
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1.840.014 | 72 | 1.839.941 | 151.865 | 31.799 | 1.656.278 |
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1.732.280 | 72 | 1.732.208 | 145.885 | 27.552 | 1.558.771 |
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25.399 | 0 | 25.399 | 298 | 2.291 | 22.809 |
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73.496 | 0 | 73.496 | 783 | 1.880 | 70.833 |
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8.839 | 0 | 8.839 | 4.899 | 76 | 3.864 |
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39.577 | 25.056 | 14.521 | 1.606 | 293 | 12.621 |
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27.327 | 25.056 | 2.271 | 142 | 47 | 2.083 |
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1.969 | 0 | 1.969 | 141 | 47 | 1.782 |
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183 | 0 | 183 | 0 | 0 | 183 |
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25.176 | 25.056 | 119 | 1 | 0 | 118 |
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24.137 | 24.025 | 113 | 1 | 0 | 112 |
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1.038 | 1.032 | 6 | 0 | 0 | 6 |
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12.250 | 0 | 12.250 | 1.464 | 247 | 10.539 |
OPERACIONES DE INVERSIÓN | ||||||
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47.666 | 2.418 | 45.248 | 3.226 | 1.482 | 40.539 |
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56.604 | 3.405 | 53.200 | 3.329 | 1.749 | 48.122 |
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53.153 | 13 | 53.140 | 3.329 | 1.749 | 48.062 |
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49.546 | 13 | 49.533 | 3.320 | 1.737 | 44.476 |
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321 | 0 | 321 | 1 | 0 | 320 |
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3.605 | 0 | 3.605 | 55 | 10 | 3.539 |
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-318 | 0 | -318 | -48 | 1 | -272 |
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3.451 | 3.391 | 60 | 1 | 0 | 60 |
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8.938 | 986 | 7.952 | 103 | 266 | 7.583 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 712.870 | 22.799 | 690.071 | 36.518 | 14.221 | 639.332 |
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78.801 | 122 | 78.679 | 839 | 2.000 | 75.840 |
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77.678 | 128 | 77.550 | 840 | 1.887 | 74.822 |
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991 | -5 | 996 | 22 | 0 | 975 |
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132 | 0 | 132 | -23 | 112 | 43 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 791.671 | 22.921 | 768.749 | 37.357 | 16.220 | 715.172 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 87.755 | 0 | 87.755 | 633 | 4.038 | 83.085 |
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703.915 | 22.921 | 680.994 | 36.725 | 12.183 | 632.086 |
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21 | 0 | 21 | 0 | 0 | 21 |
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92.490 | 4.226 | 88.264 | 26.932 | 3.313 | 58.019 |
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611.404 | 18.696 | 592.708 | 9.793 | 8.869 | 574.046 |
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668.887 | 21.085 | 647.801 | 26.993 | 10.127 | 610.681 |
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4.259 | 0 | 4.259 | 2.139 | 0 | 2.120 |
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11.099 | 460 | 10.639 | 5.516 | 542 | 4.581 |
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42.142 | 1.936 | 40.206 | 9.545 | 715 | 29.947 |