Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 41.877 | 1.853 | 40.024 | 8.300 | 632 | 31.092 |
OPERACIONES CORRIENTES | ||||||
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493.965 | 2.838 | 491.127 | 6.659 | 17.718 | 466.750 |
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490.211 | 77 | 490.134 | 6.604 | 17.706 | 465.824 |
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1.421.613 | 101 | 1.421.512 | 188.658 | 40.161 | 1.192.693 |
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1.382.717 | 101 | 1.382.616 | 186.898 | 39.777 | 1.155.941 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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38.896 | 0 | 38.896 | 1.760 | 384 | 36.752 |
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931.402 | 24 | 931.377 | 182.054 | 22.455 | 726.869 |
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854.585 | 24 | 854.561 | 177.756 | 21.436 | 655.369 |
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10.554 | 0 | 10.554 | 467 | 173 | 9.914 |
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65.678 | 0 | 65.678 | 3.626 | 845 | 61.207 |
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584 | 0 | 584 | 205 | 2 | 378 |
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3.753 | 2.761 | 992 | 55 | 12 | 926 |
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3.454 | 2.761 | 693 | 21 | 12 | 660 |
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581 | 3 | 578 | 20 | 12 | 546 |
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50 | 0 | 50 | 0 | 0 | 50 |
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2.823 | 2.758 | 65 | 1 | 0 | 64 |
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2.654 | 2.613 | 41 | 0 | 0 | 41 |
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169 | 145 | 24 | 1 | 0 | 23 |
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299 | 0 | 299 | 33 | 0 | 266 |
OPERACIONES DE INVERSIÓN | ||||||
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87.483 | 574 | 86.910 | 34.704 | -2.154 | 54.359 |
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114.691 | 590 | 114.101 | 36.406 | 1.725 | 75.970 |
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114.052 | 3 | 114.049 | 36.406 | 1.725 | 75.918 |
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109.142 | 3 | 109.139 | 35.933 | 1.006 | 72.200 |
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2.589 | 0 | 2.589 | 63 | 10 | 2.515 |
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1.602 | 0 | 1.602 | 427 | 16 | 1.160 |
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719 | 0 | 719 | -17 | 693 | 43 |
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639 | 587 | 52 | 0 | 0 | 52 |
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27.207 | 17 | 27.191 | 1.702 | 3.879 | 21.610 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 406.481 | 2.264 | 404.217 | -28.046 | 19.872 | 412.391 |
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113.211 | 5 | 113.205 | 2.472 | 3.137 | 107.596 |
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67.681 | 1 | 67.680 | 4.083 | 651 | 62.947 |
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44.914 | 5 | 44.909 | 961 | 1.151 | 42.798 |
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615 | 0 | 615 | -2.572 | 1.336 | 1.852 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 519.692 | 2.270 | 517.422 | -25.574 | 23.009 | 519.987 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 38.896 | 0 | 38.896 | 1.760 | 384 | 36.752 |
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480.796 | 2.270 | 478.526 | -27.334 | 22.625 | 483.234 |
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6.740 | 0 | 6.740 | -454 | 53 | 7.142 |
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87.386 | 244 | 87.142 | 18.889 | 1.920 | 66.333 |
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386.669 | 2.026 | 384.643 | -45.768 | 20.652 | 409.759 |
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695.413 | 2.829 | 692.583 | 36.702 | 23.917 | 631.964 |
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28.282 | 0 | 28.282 | 10.422 | 0 | 17.860 |
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178.201 | 318 | 177.883 | 50.983 | 796 | 126.104 |
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102.251 | 485 | 101.766 | 21.064 | 2.470 | 78.233 |