Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 62.067 | 5.342 | 56.725 | 12.805 | 403 | 43.517 |
OPERACIONES CORRIENTES | ||||||
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230.634 | 8.950 | 221.684 | -14.189 | 2.960 | 232.913 |
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212.971 | 94 | 212.877 | -15.343 | 2.887 | 225.332 |
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1.457.226 | 114 | 1.457.112 | 230.154 | 10.077 | 1.216.882 |
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1.355.467 | 114 | 1.355.353 | 212.489 | 8.266 | 1.134.598 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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101.760 | 0 | 101.760 | 17.665 | 1.811 | 82.284 |
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1.244.255 | 20 | 1.244.235 | 245.496 | 7.190 | 991.549 |
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1.149.265 | 19 | 1.149.245 | 226.556 | 6.490 | 916.199 |
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5.043 | 0 | 5.043 | 467 | 233 | 4.343 |
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48.611 | 1 | 48.610 | 5.996 | 66 | 42.549 |
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41.337 | 0 | 41.337 | 12.478 | 401 | 28.458 |
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17.663 | 8.856 | 8.807 | 1.154 | 73 | 7.580 |
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13.022 | 8.856 | 4.166 | 55 | 53 | 4.058 |
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3.918 | 0 | 3.918 | 54 | 53 | 3.811 |
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148 | 0 | 148 | 0 | 0 | 148 |
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8.957 | 8.856 | 100 | 1 | 0 | 99 |
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8.589 | 8.495 | 94 | 1 | 0 | 93 |
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368 | 362 | 6 | -0 | 0 | 6 |
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4.641 | 0 | 4.641 | 1.099 | 20 | 3.522 |
OPERACIONES DE INVERSIÓN | ||||||
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54.347 | 3.483 | 50.865 | 11.978 | 329 | 38.558 |
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60.528 | 3.863 | 56.664 | 12.111 | 457 | 44.096 |
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56.589 | 21 | 56.568 | 12.111 | 457 | 44.000 |
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51.053 | 21 | 51.032 | 12.012 | 436 | 38.584 |
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115 | 0 | 115 | 9 | 30 | 75 |
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5.885 | 0 | 5.885 | 374 | 15 | 5.497 |
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-464 | 0 | -464 | -285 | -24 | -156 |
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3.939 | 3.842 | 96 | 0 | 0 | 96 |
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6.180 | 381 | 5.799 | 133 | 129 | 5.538 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 176.287 | 5.468 | 170.819 | -26.166 | 2.631 | 194.354 |
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58.023 | 63 | 57.960 | 6.913 | 181 | 50.866 |
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54.342 | 14 | 54.328 | 6.405 | 111 | 47.813 |
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2.889 | 49 | 2.840 | 240 | 1 | 2.599 |
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792 | 0 | 792 | 268 | 69 | 455 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 234.310 | 5.531 | 228.780 | -19.253 | 2.812 | 245.221 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 101.760 | 0 | 101.760 | 17.665 | 1.811 | 82.284 |
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132.550 | 5.531 | 127.020 | -36.919 | 1.001 | 162.937 |
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16 | 0 | 16 | -1 | 0 | 18 |
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72.526 | 981 | 71.544 | 27.538 | 640 | 43.366 |
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60.008 | 4.549 | 55.459 | -64.456 | 362 | 119.553 |
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292.587 | 6.894 | 285.693 | 19.191 | 4.052 | 262.450 |
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69.580 | 0 | 69.580 | 24.301 | 2.025 | 43.254 |
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90.321 | 1.358 | 88.963 | 30.840 | 779 | 57.345 |
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72.677 | 991 | 71.686 | 28.503 | 887 | 42.296 |