Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 79.218 | 11.234 | 67.984 | 10.491 | 471 | 57.022 |
OPERACIONES CORRIENTES | ||||||
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511.341 | 22.331 | 489.010 | -35.848 | 11.690 | 513.167 |
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466.834 | 206 | 466.628 | -39.051 | 11.613 | 494.066 |
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3.265.330 | 262 | 3.265.069 | 505.300 | 29.568 | 2.730.201 |
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||||||
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2.879.253 | 262 | 2.878.991 | 448.574 | 23.913 | 2.406.503 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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386.078 | 0 | 386.078 | 56.726 | 5.655 | 323.697 |
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2.798.496 | 56 | 2.798.441 | 544.351 | 17.955 | 2.236.135 |
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2.593.756 | 56 | 2.593.700 | 511.659 | 16.632 | 2.065.410 |
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60.371 | 0 | 60.371 | 9.234 | 86 | 51.051 |
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106.182 | 0 | 106.182 | 19.602 | 1.175 | 85.406 |
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38.188 | 0 | 38.188 | 3.857 | 62 | 34.269 |
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44.508 | 22.125 | 22.382 | 3.203 | 78 | 19.101 |
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27.894 | 22.125 | 5.769 | 555 | 21 | 5.193 |
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4.293 | 1 | 4.292 | 534 | 21 | 3.737 |
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1.299 | 0 | 1.299 | 18 | 0 | 1.281 |
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22.302 | 22.124 | 178 | 3 | 0 | 175 |
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21.240 | 21.069 | 171 | 3 | 0 | 168 |
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1.062 | 1.056 | 7 | 0 | 0 | 7 |
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16.613 | 0 | 16.613 | 2.648 | 57 | 13.909 |
OPERACIONES DE INVERSIÓN | ||||||
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207.818 | 7.550 | 200.268 | 31.148 | 3.256 | 165.864 |
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220.653 | 9.123 | 211.530 | 33.585 | 3.705 | 174.241 |
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211.428 | 42 | 211.386 | 33.584 | 3.705 | 174.098 |
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178.135 | 30 | 178.105 | 32.299 | 3.451 | 142.355 |
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8.332 | 12 | 8.320 | 235 | 0 | 8.086 |
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24.515 | 0 | 24.515 | 1.068 | 227 | 23.220 |
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446 | 0 | 446 | -17 | 26 | 437 |
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9.225 | 9.081 | 144 | 1 | 0 | 143 |
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12.835 | 1.572 | 11.263 | 2.437 | 449 | 8.377 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 303.524 | 14.781 | 288.743 | -66.996 | 8.435 | 347.303 |
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143.637 | 359 | 143.277 | 22.281 | 1.563 | 119.433 |
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131.977 | 269 | 131.708 | 20.627 | 1.368 | 109.714 |
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12.057 | 90 | 11.967 | 1.959 | 139 | 9.869 |
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-398 | 0 | -398 | -305 | 57 | -150 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 447.160 | 15.141 | 432.019 | -44.715 | 9.998 | 466.737 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 386.078 | 0 | 386.078 | 56.726 | 5.655 | 323.697 |
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61.083 | 15.141 | 45.942 | -101.441 | 4.343 | 143.039 |
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-176 | 0 | -176 | -184 | 0 | 8 |
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123.707 | 4.508 | 119.199 | 40.986 | 1.746 | 76.466 |
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-62.448 | 10.632 | -73.080 | -142.243 | 2.598 | 66.565 |
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579.089 | 17.900 | 561.189 | 36.789 | 7.288 | 517.112 |
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304.927 | 0 | 304.927 | 76.283 | 2.511 | 226.133 |
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191.027 | 2.677 | 188.350 | 49.632 | 739 | 137.978 |
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145.581 | 4.592 | 140.989 | 53.116 | 1.440 | 86.433 |