Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 70.663 | 9.327 | 61.336 | 18.775 | 679 | 41.882 |
OPERACIONES CORRIENTES | ||||||
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294.533 | 9.462 | 285.071 | 7.929 | 17.405 | 259.736 |
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283.234 | 205 | 283.029 | 7.255 | 17.405 | 258.368 |
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1.087.608 | 241 | 1.087.367 | 299.279 | 42.578 | 745.510 |
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||||||
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1.066.516 | 241 | 1.066.275 | 295.130 | 41.962 | 729.184 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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21.092 | 0 | 21.092 | 4.150 | 616 | 16.326 |
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804.375 | 36 | 804.339 | 292.024 | 25.173 | 487.141 |
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773.044 | 36 | 773.008 | 284.786 | 24.955 | 463.266 |
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6.873 | 0 | 6.873 | 462 | 12 | 6.400 |
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19.657 | 0 | 19.657 | 4.742 | 202 | 14.713 |
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4.800 | 0 | 4.800 | 2.035 | 4 | 2.762 |
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11.299 | 9.257 | 2.042 | 674 | 1 | 1.368 |
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10.544 | 9.257 | 1.287 | 203 | 0 | 1.084 |
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900 | 1 | 899 | 199 | 0 | 700 |
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313 | 0 | 313 | 1 | 0 | 312 |
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9.331 | 9.256 | 75 | 3 | 0 | 72 |
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5.479 | 5.434 | 45 | 0 | 0 | 44 |
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3.852 | 3.822 | 31 | 3 | 0 | 27 |
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755 | 0 | 755 | 470 | 0 | 284 |
OPERACIONES DE INVERSIÓN | ||||||
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75.748 | 4.475 | 71.272 | 26.601 | 2.520 | 42.151 |
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82.001 | 4.556 | 77.445 | 27.241 | 2.900 | 47.304 |
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77.377 | 77 | 77.300 | 27.238 | 2.900 | 47.162 |
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74.563 | 77 | 74.485 | 26.776 | 2.870 | 44.839 |
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429 | 0 | 429 | 186 | 0 | 242 |
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2.234 | 0 | 2.234 | 282 | 16 | 1.936 |
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152 | 0 | 152 | -6 | 14 | 144 |
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4.624 | 4.478 | 145 | 2 | 0 | 143 |
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6.253 | 80 | 6.173 | 640 | 380 | 5.153 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 218.785 | 4.986 | 213.798 | -18.672 | 14.885 | 217.585 |
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43.390 | 90 | 43.300 | 5.500 | 5.856 | 31.944 |
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22.611 | 53 | 22.558 | 5.433 | 310 | 16.815 |
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18.373 | 29 | 18.343 | 440 | 5.470 | 12.433 |
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2.406 | 8 | 2.399 | -373 | 75 | 2.696 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 262.175 | 5.077 | 257.098 | -13.172 | 20.741 | 249.529 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.092 | 0 | 21.092 | 4.150 | 616 | 16.326 |
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241.083 | 5.077 | 236.006 | -17.321 | 20.125 | 233.203 |
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2.747 | 0 | 2.747 | 202 | 1.128 | 1.417 |
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62.976 | 1.985 | 60.991 | 17.342 | 2.049 | 41.600 |
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175.360 | 3.092 | 172.268 | -34.866 | 16.948 | 190.185 |
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396.726 | 8.602 | 388.125 | 42.110 | 20.635 | 325.379 |
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21.325 | 0 | 21.325 | 10.678 | 319 | 10.328 |
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125.876 | 3.373 | 122.504 | 43.409 | 1.899 | 77.195 |
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74.156 | 2.139 | 72.016 | 22.885 | 1.470 | 47.662 |