Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.247 | 5.402 | 32.845 | 6.062 | 254 | 26.529 |
OPERACIONES CORRIENTES | ||||||
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447.294 | 12.276 | 435.018 | -9.141 | 112.519 | 331.639 |
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430.907 | 112 | 430.795 | -9.774 | 112.481 | 328.088 |
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1.703.522 | 122 | 1.703.399 | 177.926 | 241.786 | 1.283.687 |
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||||||
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1.513.174 | 122 | 1.513.052 | 173.779 | 166.855 | 1.172.417 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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190.347 | 0 | 190.347 | 4.147 | 74.931 | 111.269 |
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1.272.614 | 10 | 1.272.604 | 187.700 | 129.306 | 955.599 |
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1.158.229 | 10 | 1.158.219 | 177.945 | 127.147 | 853.128 |
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25.465 | 0 | 25.465 | 3.193 | 32 | 22.240 |
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83.174 | 0 | 83.174 | 4.713 | 2.126 | 76.335 |
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5.746 | 0 | 5.746 | 1.850 | 1 | 3.895 |
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16.387 | 12.164 | 4.223 | 634 | 38 | 3.551 |
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13.281 | 12.164 | 1.117 | 7 | 29 | 1.082 |
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765 | 0 | 765 | 0 | 27 | 737 |
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249 | 0 | 249 | 6 | 1 | 242 |
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12.267 | 12.164 | 103 | 1 | 0 | 102 |
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12.260 | 12.157 | 103 | 1 | 0 | 102 |
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7 | 7 | 0 | 0 | 0 | 0 |
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3.106 | 0 | 3.106 | 627 | 9 | 2.470 |
OPERACIONES DE INVERSIÓN | ||||||
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16.612 | 4.235 | 12.376 | 7.236 | -28.560 | 33.700 |
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59.530 | 4.915 | 54.615 | 7.569 | 548 | 46.498 |
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54.472 | 2 | 54.469 | 7.476 | 548 | 46.446 |
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51.092 | 2 | 51.090 | 7.312 | 665 | 43.114 |
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381 | 0 | 381 | 110 | 0 | 271 |
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3.232 | 0 | 3.232 | 55 | 1 | 3.176 |
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-233 | 0 | -233 | -1 | -118 | -114 |
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5.059 | 4.913 | 146 | 93 | 0 | 53 |
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42.919 | 680 | 42.239 | 333 | 29.108 | 12.798 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 430.682 | 8.041 | 422.642 | -16.377 | 141.079 | 297.939 |
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97.481 | 137 | 97.344 | 4.499 | 9.998 | 82.847 |
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86.331 | 77 | 86.254 | 4.871 | 2.227 | 79.156 |
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11.303 | 60 | 11.242 | 7 | 7.760 | 3.475 |
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-152 | 0 | -152 | -380 | 11 | 217 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 528.163 | 8.178 | 519.986 | -11.878 | 151.077 | 380.786 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 190.347 | 0 | 190.347 | 4.147 | 74.931 | 111.269 |
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337.816 | 8.178 | 329.638 | -16.025 | 76.146 | 269.517 |
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4.925 | 0 | 4.925 | -9 | 4.509 | 426 |
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53.052 | 1.199 | 51.853 | 25.370 | 2.152 | 24.331 |
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279.838 | 6.979 | 272.860 | -41.386 | 69.486 | 244.760 |
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452.928 | 9.813 | 443.116 | 20.302 | 72.434 | 350.379 |
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47.894 | 0 | 47.894 | 12.472 | 0 | 35.422 |
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52.626 | 1.671 | 50.955 | 19.483 | 402 | 31.070 |
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72.568 | 1.164 | 71.404 | 29.734 | 2.547 | 39.123 |