Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.156 | 3.802 | 20.354 | 2.514 | 190 | 17.650 |
OPERACIONES CORRIENTES | ||||||
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273.765 | 7.039 | 266.725 | -11.685 | 1.858 | 276.553 |
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259.456 | 54 | 259.401 | -12.260 | 1.493 | 270.167 |
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998.324 | 65 | 998.259 | 101.076 | 7.075 | 890.107 |
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||||||
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849.820 | 65 | 849.754 | 93.609 | 6.831 | 749.314 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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148.505 | 0 | 148.505 | 7.468 | 244 | 140.793 |
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738.869 | 11 | 738.858 | 113.336 | 5.582 | 619.940 |
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654.769 | 11 | 654.759 | 105.123 | 4.714 | 544.922 |
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29.777 | 0 | 29.777 | 2.393 | 8 | 27.376 |
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36.992 | 0 | 36.992 | 3.157 | 136 | 33.699 |
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17.330 | 0 | 17.330 | 2.662 | 725 | 13.943 |
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14.309 | 6.985 | 7.324 | 575 | 364 | 6.385 |
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8.864 | 6.985 | 1.879 | 1 | 364 | 1.514 |
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1.769 | 0 | 1.769 | 0 | 364 | 1.405 |
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33 | 0 | 33 | 0 | 0 | 33 |
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7.061 | 6.985 | 77 | 0 | 0 | 76 |
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6.824 | 6.749 | 74 | 0 | 0 | 74 |
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238 | 236 | 2 | 0 | 0 | 2 |
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5.446 | 0 | 5.446 | 574 | 0 | 4.872 |
OPERACIONES DE INVERSIÓN | ||||||
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49.153 | 3.254 | 45.899 | 6.961 | 670 | 38.268 |
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54.862 | 3.474 | 51.387 | 7.183 | 738 | 43.466 |
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51.335 | 10 | 51.325 | 7.183 | 730 | 43.412 |
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47.427 | 10 | 47.416 | 6.818 | 718 | 39.880 |
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1.066 | 0 | 1.066 | 337 | 0 | 729 |
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3.370 | 0 | 3.370 | 141 | 49 | 3.180 |
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-527 | 0 | -527 | -113 | -37 | -377 |
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3.527 | 3.464 | 63 | 0 | 8 | 55 |
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5.709 | 221 | 5.488 | 221 | 68 | 5.198 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 224.612 | 3.786 | 220.826 | -18.646 | 1.187 | 238.284 |
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41.636 | 83 | 41.553 | 3.436 | 201 | 37.915 |
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40.714 | 72 | 40.642 | 3.309 | 186 | 37.147 |
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370 | 10 | 359 | 14 | 5 | 340 |
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552 | 0 | 552 | 113 | 11 | 428 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 266.247 | 3.868 | 262.379 | -15.210 | 1.389 | 276.200 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 148.505 | 0 | 148.505 | 7.468 | 244 | 140.793 |
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117.743 | 3.868 | 113.875 | -22.677 | 1.145 | 135.407 |
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921 | 0 | 921 | -160 | -8 | 1.089 |
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30.936 | 1.057 | 29.879 | 8.665 | 590 | 20.623 |
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85.887 | 2.812 | 83.075 | -31.182 | 563 | 113.694 |
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227.229 | 5.941 | 221.288 | 8.293 | 2.532 | 210.464 |
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51.069 | 0 | 51.069 | 15.571 | 259 | 35.239 |
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54.535 | 1.713 | 52.823 | 14.614 | 1.186 | 37.023 |
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35.787 | 1.418 | 34.369 | 9.289 | 524 | 24.556 |