Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.195 | 4.806 | 26.389 | 3.291 | 219 | 22.879 |
OPERACIONES CORRIENTES | ||||||
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483.380 | 11.169 | 472.211 | 23.204 | 112.807 | 336.200 |
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468.965 | 103 | 468.862 | 22.728 | 112.789 | 333.344 |
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1.300.922 | 113 | 1.300.809 | 89.314 | 193.919 | 1.017.575 |
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||||||
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1.178.428 | 113 | 1.178.315 | 89.109 | 119.202 | 970.004 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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122.494 | 0 | 122.494 | 206 | 74.718 | 47.571 |
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831.957 | 10 | 831.947 | 66.586 | 81.130 | 684.231 |
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757.523 | 10 | 757.513 | 63.704 | 79.001 | 614.808 |
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16.157 | 0 | 16.157 | 878 | 30 | 15.249 |
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57.220 | 0 | 57.220 | 1.517 | 2.098 | 53.605 |
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1.058 | 0 | 1.058 | 487 | 1 | 569 |
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14.414 | 11.066 | 3.349 | 475 | 17 | 2.856 |
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12.005 | 11.066 | 939 | 6 | 8 | 925 |
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672 | 0 | 672 | 0 | 7 | 664 |
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173 | 0 | 173 | 6 | 1 | 166 |
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11.160 | 11.066 | 95 | 0 | 0 | 95 |
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11.126 | 11.031 | 95 | 0 | 0 | 95 |
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34 | 34 | 0 | 0 | 0 | 0 |
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2.410 | 0 | 2.410 | 469 | 9 | 1.931 |
OPERACIONES DE INVERSIÓN | ||||||
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-7.495 | 1.244 | -8.739 | 978 | -28.906 | 19.189 |
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25.668 | 1.769 | 23.899 | 1.079 | 200 | 22.621 |
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23.868 | 2 | 23.866 | 1.076 | 200 | 22.590 |
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21.799 | 2 | 21.797 | 1.041 | 308 | 20.448 |
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82 | 0 | 82 | 0 | 0 | 82 |
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2.271 | 0 | 2.271 | 28 | 1 | 2.242 |
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-284 | 0 | -284 | 7 | -109 | -182 |
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1.801 | 1.767 | 34 | 3 | 0 | 31 |
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33.163 | 525 | 32.638 | 101 | 29.106 | 3.432 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 490.875 | 9.925 | 480.949 | 22.226 | 141.713 | 317.011 |
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68.516 | 75 | 68.441 | 1.567 | 9.956 | 56.917 |
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59.743 | 53 | 59.690 | 1.572 | 2.198 | 55.919 |
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8.611 | 22 | 8.589 | 2 | 7.752 | 835 |
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162 | 0 | 162 | -7 | 5 | 164 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 559.391 | 10.001 | 549.390 | 23.793 | 151.669 | 373.928 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 122.494 | 0 | 122.494 | 206 | 74.718 | 47.571 |
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436.897 | 10.001 | 426.896 | 23.587 | 76.952 | 326.357 |
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4.935 | 0 | 4.935 | 0 | 4.509 | 427 |
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28.715 | 986 | 27.729 | 12.740 | 135 | 14.854 |
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403.246 | 9.014 | 394.231 | 10.847 | 72.308 | 311.076 |
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429.484 | 9.495 | 419.988 | 17.892 | 72.426 | 329.670 |
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3.039 | 0 | 3.039 | 254 | 0 | 2.785 |
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3.973 | 71 | 3.902 | 1.960 | 2 | 1.940 |
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19.226 | 411 | 18.815 | 4.830 | 116 | 13.868 |