Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.560 | 3.176 | 16.384 | 1.348 | 147 | 14.889 |
OPERACIONES CORRIENTES | ||||||
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271.736 | 6.517 | 265.219 | 8.041 | 2.658 | 254.519 |
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258.963 | 52 | 258.911 | 7.585 | 2.306 | 249.020 |
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735.414 | 61 | 735.353 | 36.281 | 4.628 | 694.444 |
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||||||
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679.966 | 61 | 679.906 | 36.146 | 4.590 | 639.169 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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55.447 | 0 | 55.447 | 135 | 38 | 55.274 |
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476.451 | 9 | 476.442 | 28.695 | 2.322 | 445.424 |
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430.874 | 9 | 430.865 | 26.997 | 2.268 | 401.600 |
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22.051 | 0 | 22.051 | 89 | 0 | 21.962 |
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20.543 | 0 | 20.543 | 1.009 | 13 | 19.521 |
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2.983 | 0 | 2.983 | 600 | 41 | 2.342 |
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12.773 | 6.465 | 6.308 | 456 | 352 | 5.500 |
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8.257 | 6.465 | 1.791 | 0 | 352 | 1.439 |
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1.706 | 0 | 1.706 | 0 | 352 | 1.354 |
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33 | 0 | 33 | 0 | 0 | 33 |
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6.518 | 6.465 | 53 | 0 | 0 | 53 |
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6.166 | 6.115 | 51 | 0 | 0 | 51 |
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352 | 350 | 2 | 0 | 0 | 2 |
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4.516 | 0 | 4.516 | 455 | 0 | 4.061 |
OPERACIONES DE INVERSIÓN | ||||||
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19.164 | 594 | 18.571 | 484 | 125 | 17.961 |
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22.414 | 714 | 21.700 | 522 | 131 | 21.047 |
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21.692 | 10 | 21.682 | 522 | 123 | 21.036 |
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20.079 | 10 | 20.068 | 561 | 124 | 19.383 |
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648 | 0 | 648 | 0 | 0 | 648 |
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1.893 | 0 | 1.893 | 29 | 0 | 1.864 |
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-928 | 0 | -928 | -68 | -1 | -859 |
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722 | 703 | 18 | 0 | 8 | 11 |
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3.250 | 120 | 3.130 | 38 | 6 | 3.085 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 252.572 | 5.924 | 246.648 | 7.557 | 2.533 | 236.558 |
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23.329 | 41 | 23.289 | 1.043 | 13 | 22.233 |
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22.739 | 30 | 22.708 | 1.039 | 13 | 21.656 |
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240 | 10 | 230 | 0 | 0 | 230 |
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351 | 0 | 351 | 4 | -0 | 347 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 275.901 | 5.964 | 269.937 | 8.600 | 2.546 | 258.791 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 55.447 | 0 | 55.447 | 135 | 38 | 55.274 |
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220.454 | 5.964 | 214.489 | 8.465 | 2.508 | 203.516 |
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1.288 | 0 | 1.288 | 170 | 0 | 1.118 |
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19.262 | 755 | 18.507 | 4.715 | 159 | 13.633 |
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199.903 | 5.209 | 194.694 | 3.580 | 2.349 | 188.765 |
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215.689 | 5.699 | 209.989 | 6.590 | 2.414 | 200.984 |
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1.759 | 0 | 1.759 | 144 | 0 | 1.614 |
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3.263 | 125 | 3.138 | 573 | 14 | 2.552 |
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10.764 | 366 | 10.397 | 2.292 | 52 | 8.054 |