Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 60.781 | 3.810 | 56.971 | 3.979 | 324 | 52.668 |
OPERACIONES CORRIENTES | ||||||
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209.939 | 8.325 | 201.615 | -42.205 | -978 | 244.798 |
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200.670 | 89 | 200.581 | -42.325 | -978 | 243.885 |
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958.028 | 157 | 957.871 | 159.872 | 27.818 | 770.181 |
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957.059 | 157 | 956.902 | 159.862 | 27.811 | 769.229 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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969 | 0 | 969 | 10 | 7 | 952 |
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757.358 | 68 | 757.290 | 202.197 | 28.797 | 526.296 |
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755.868 | 68 | 755.800 | 202.121 | 28.788 | 524.891 |
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196 | 0 | 196 | 3 | 0 | 193 |
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1.255 | 0 | 1.255 | 68 | 8 | 1.179 |
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39 | 0 | 39 | 5 | 1 | 33 |
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9.269 | 8.236 | 1.033 | 121 | 912 | |
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9.229 | 8.236 | 993 | 103 | 0 | 890 |
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925 | 0 | 925 | 99 | 0 | 826 |
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16 | 0 | 16 | 0 | 0 | 16 |
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8.288 | 8.236 | 52 | 4 | 0 | 48 |
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8.280 | 8.229 | 50 | 4 | 0 | 47 |
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8 | 7 | 1 | 0 | 0 | 1 |
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40 | 0 | 40 | 18 | 0 | 22 |
OPERACIONES DE INVERSIÓN | ||||||
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24.878 | 995 | 23.883 | 1.665 | 367 | 21.850 |
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27.735 | 1.028 | 26.707 | 1.813 | 403 | 24.491 |
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26.673 | 2 | 26.670 | 1.813 | 403 | 24.454 |
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26.206 | 2 | 26.204 | 1.748 | 397 | 24.060 |
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23 | 0 | 23 | 3 | 0 | 19 |
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192 | 0 | 192 | 1 | 1 | 191 |
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252 | 1 | 251 | 60 | 6 | 185 |
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1.063 | 1.026 | 37 | 0 | 0 | 37 |
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2.858 | 33 | 2.825 | 147 | 36 | 2.641 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 185.061 | 7.329 | 177.732 | -43.870 | -1.346 | 222.947 |
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2.034 | 39 | 1.995 | 182 | 32 | 1.781 |
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1.669 | 33 | 1.636 | 66 | 8 | 1.563 |
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74 | 6 | 68 | 0 | 0 | 68 |
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291 | 0 | 291 | 117 | 24 | 150 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 187.095 | 7.368 | 179.727 | -43.687 | -1.314 | 224.728 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 969 | 0 | 969 | 10 | 7 | 952 |
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186.126 | 7.368 | 178.758 | -43.697 | -1.321 | 223.776 |
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592 | 0 | 592 | 0 | 0 | 592 |
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104.575 | 411 | 104.163 | 47.175 | 2.401 | 54.587 |
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80.958 | 6.957 | 74.002 | -90.872 | -3.722 | 168.596 |
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307.556 | 7.718 | 299.838 | 20.254 | 7.223 | 272.360 |
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21.499 | 0 | 21.499 | 14.563 | 333 | 6.603 |
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93.571 | 309 | 93.262 | 47.444 | 10.251 | 35.567 |
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111.523 | 453 | 111.070 | 49.119 | 362 | 61.589 |