Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 143.040 | 26.137 | 116.903 | 13.772 | 952 | 102.179 |
OPERACIONES CORRIENTES | ||||||
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1.300.028 | 49.307 | 1.250.721 | 80.620 | 31.031 | 1.139.070 |
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1.213.974 | 462 | 1.213.512 | 77.137 | 30.727 | 1.105.648 |
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4.318.575 | 563 | 4.318.012 | 357.882 | 61.659 | 3.898.471 |
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4.214.085 | 563 | 4.213.522 | 356.304 | 60.788 | 3.796.430 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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104.490 | 0 | 104.490 | 1.578 | 871 | 102.040 |
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3.104.601 | 100 | 3.104.500 | 280.745 | 30.932 | 2.792.823 |
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2.719.661 | 100 | 2.719.560 | 266.783 | 29.209 | 2.423.568 |
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25.425 | 0 | 25.425 | 2.126 | 419 | 22.880 |
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346.135 | 0 | 346.135 | 3.354 | 1.148 | 341.633 |
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13.379 | 0 | 13.379 | 8.482 | 155 | 4.742 |
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86.054 | 48.845 | 37.209 | 3.483 | 304 | 33.422 |
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71.026 | 48.845 | 22.181 | 407 | 58 | 21.717 |
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4.988 | 0 | 4.988 | 405 | 24 | 4.559 |
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16.829 | 0 | 16.829 | 0 | 33 | 16.796 |
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49.209 | 48.845 | 364 | 2 | 0 | 362 |
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47.274 | 46.914 | 360 | 0 | 0 | 359 |
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1.935 | 1.931 | 4 | 2 | 0 | 3 |
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15.028 | 0 | 15.028 | 3.076 | 246 | 11.705 |
OPERACIONES DE INVERSIÓN | ||||||
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79.709 | 4.490 | 75.219 | 5.208 | 638 | 69.373 |
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92.133 | 5.957 | 86.176 | 5.509 | 2.036 | 78.631 |
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86.268 | 23 | 86.244 | 5.508 | 2.036 | 78.701 |
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77.747 | 22 | 77.726 | 5.489 | 2.005 | 70.232 |
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679 | 0 | 679 | 8 | 0 | 671 |
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8.443 | 3 | 8.440 | 112 | 31 | 8.297 |
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-602 | -1 | -601 | -101 | 0 | -500 |
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5.865 | 5.934 | -68 | 1 | 0 | -70 |
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12.423 | 1.467 | 10.957 | 301 | 1.398 | 9.258 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.220.318 | 44.817 | 1.175.502 | 75.412 | 30.393 | 1.069.697 |
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357.559 | 451 | 357.108 | 3.368 | 883 | 352.857 |
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354.887 | 308 | 354.579 | 3.237 | 1.288 | 350.054 |
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2.883 | 143 | 2.740 | 7 | 151 | 2.581 |
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-211 | 0 | -211 | 124 | -557 | 222 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.577.877 | 45.268 | 1.532.610 | 78.780 | 31.276 | 1.422.554 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 104.490 | 0 | 104.490 | 1.578 | 871 | 102.040 |
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1.473.388 | 45.268 | 1.428.120 | 77.202 | 30.405 | 1.320.514 |
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1.736 | 0 | 1.736 | 0 | 28 | 1.707 |
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138.235 | 6.459 | 131.777 | 42.268 | 3.119 | 86.390 |
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1.333.417 | 38.809 | 1.294.608 | 34.933 | 27.258 | 1.232.416 |
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1.416.271 | 42.463 | 1.373.808 | 60.047 | 29.015 | 1.284.745 |
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4.713 | 0 | 4.713 | 1.774 | 0 | 2.939 |
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16.732 | 838 | 15.894 | 5.949 | 89 | 9.856 |
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61.424 | 2.825 | 58.600 | 17.394 | 1.669 | 39.537 |