Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.505 | 978 | 14.527 | 1.004 | 108 | 13.415 |
OPERACIONES CORRIENTES | ||||||
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460.805 | 2.262 | 458.543 | -24.089 | 3.938 | 478.694 |
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450.436 | 17 | 450.419 | -24.885 | 3.134 | 472.171 |
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2.776.466 | 31 | 2.776.435 | 227.443 | 21.115 | 2.527.877 |
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||||||
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2.119.660 | 31 | 2.119.629 | 189.724 | 18.956 | 1.910.949 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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656.806 | 0 | 656.806 | 37.719 | 2.159 | 616.928 |
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2.326.029 | 14 | 2.326.015 | 252.328 | 17.982 | 2.055.706 |
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1.609.045 | 14 | 1.609.031 | 220.602 | 14.944 | 1.373.485 |
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90.028 | 0 | 90.028 | 20.922 | 205 | 68.900 |
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611.876 | 0 | 611.876 | 8.725 | 2.732 | 600.418 |
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15.081 | 0 | 15.081 | 2.078 | 100 | 12.903 |
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10.369 | 2.245 | 8.124 | 796 | 804 | 6.524 |
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3.152 | 2.245 | 907 | 0 | 39 | 868 |
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870 | 2 | 867 | 0 | 39 | 829 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.282 | 2.243 | 39 | 0 | 0 | 39 |
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2.278 | 2.243 | 35 | 0 | 0 | 35 |
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4 | 0 | 4 | 0 | 0 | 4 |
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7.217 | 0 | 7.217 | 796 | 765 | 5.655 |
OPERACIONES DE INVERSIÓN | ||||||
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131.511 | 483 | 131.028 | 9.339 | 4.493 | 117.196 |
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134.678 | 502 | 134.176 | 10.053 | 4.501 | 119.623 |
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134.137 | 0 | 134.137 | 10.053 | 4.501 | 119.583 |
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117.749 | 0 | 117.749 | 9.698 | 4.130 | 103.921 |
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1.538 | 0 | 1.538 | 22 | 361 | 1.156 |
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15.342 | 0 | 15.342 | 653 | 10 | 14.679 |
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-492 | 0 | -492 | -319 | 0 | -173 |
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541 | 502 | 40 | 0 | 0 | 40 |
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3.167 | 18 | 3.149 | 714 | 8 | 2.427 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 329.294 | 1.779 | 327.515 | -33.428 | -555 | 361.499 |
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630.645 | 19 | 630.626 | 9.345 | 2.757 | 618.523 |
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628.273 | 13 | 628.261 | 9.363 | 2.748 | 616.150 |
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2.325 | 6 | 2.319 | 12 | 6 | 2.300 |
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46 | 0 | 46 | -30 | 3 | 73 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 959.939 | 1.798 | 958.141 | -24.083 | 2.202 | 980.022 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 656.806 | 0 | 656.806 | 37.719 | 2.159 | 616.928 |
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303.133 | 1.798 | 301.335 | -61.802 | 43 | 363.095 |
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91 | 0 | 91 | 0 | 0 | 91 |
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41.261 | 368 | 40.893 | 3.250 | 826 | 36.816 |
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261.781 | 1.430 | 260.351 | -65.052 | -784 | 326.187 |
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570.885 | 1.974 | 568.911 | 9.769 | 5.293 | 553.849 |
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174.699 | 0 | 174.699 | 62.415 | 0 | 112.284 |
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97.927 | 172 | 97.756 | 9.168 | 5.585 | 83.003 |
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36.475 | 372 | 36.103 | 3.238 | 491 | 32.374 |