Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.850 | 3.891 | 20.959 | 2.583 | 188 | 18.188 |
OPERACIONES CORRIENTES | ||||||
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277.053 | 8.099 | 268.954 | -14.540 | 1.425 | 282.069 |
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261.607 | 71 | 261.536 | -15.109 | 1.076 | 275.570 |
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1.054.793 | 81 | 1.054.712 | 114.129 | 9.238 | 931.345 |
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||||||
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909.388 | 81 | 909.307 | 106.783 | 8.253 | 794.271 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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145.405 | 0 | 145.405 | 7.346 | 985 | 137.074 |
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793.185 | 10 | 793.175 | 129.238 | 8.162 | 655.775 |
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702.863 | 10 | 702.853 | 119.880 | 7.258 | 575.715 |
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33.582 | 0 | 33.582 | 3.265 | 181 | 30.135 |
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39.198 | 0 | 39.198 | 4.033 | 349 | 34.815 |
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17.543 | 0 | 17.543 | 2.060 | 374 | 15.109 |
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15.445 | 8.028 | 7.418 | 570 | 349 | 6.499 |
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10.200 | 8.028 | 2.172 | 4 | 329 | 1.839 |
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2.069 | 0 | 2.069 | 3 | 329 | 1.737 |
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41 | 0 | 41 | 0 | 0 | 41 |
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8.090 | 8.028 | 62 | 1 | 0 | 62 |
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7.810 | 7.748 | 62 | 0 | 0 | 62 |
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280 | 280 | 0 | 1 | 0 | -1 |
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5.245 | 0 | 5.245 | 566 | 21 | 4.659 |
OPERACIONES DE INVERSIÓN | ||||||
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70.866 | 2.991 | 67.875 | 9.596 | 198 | 58.081 |
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76.230 | 3.252 | 72.978 | 9.770 | 487 | 62.721 |
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72.925 | 0 | 72.925 | 9.770 | 487 | 62.667 |
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66.581 | 0 | 66.581 | 9.121 | 487 | 56.973 |
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428 | 0 | 428 | 40 | 0 | 388 |
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6.330 | 0 | 6.330 | 665 | 0 | 5.666 |
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-415 | 0 | -415 | -56 | -0 | -359 |
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3.305 | 3.252 | 53 | 0 | 0 | 53 |
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5.364 | 261 | 5.103 | 174 | 289 | 4.640 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 206.187 | 5.107 | 201.080 | -24.136 | 1.228 | 223.988 |
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46.536 | 54 | 46.482 | 4.618 | 350 | 41.513 |
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45.827 | 48 | 45.779 | 4.697 | 349 | 40.733 |
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607 | 6 | 601 | 14 | 0 | 587 |
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102 | 0 | 102 | -93 | 1 | 194 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 252.723 | 5.161 | 247.561 | -19.518 | 1.578 | 265.501 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 145.405 | 0 | 145.405 | 7.346 | 985 | 137.074 |
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107.317 | 5.161 | 102.156 | -26.863 | 593 | 128.427 |
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440 | 0 | 440 | -486 | -12 | 937 |
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35.343 | 1.109 | 34.234 | 9.896 | 504 | 23.834 |
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71.535 | 4.052 | 67.482 | -36.273 | 100 | 103.655 |
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240.401 | 6.992 | 233.409 | 11.939 | 3.134 | 218.335 |
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56.998 | 0 | 56.998 | 21.923 | 236 | 34.839 |
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70.726 | 1.947 | 68.779 | 14.512 | 1.160 | 53.106 |
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41.145 | 994 | 40.152 | 11.778 | 1.638 | 26.736 |