Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.032 | 3.289 | 16.743 | 1.318 | 147 | 15.278 |
OPERACIONES CORRIENTES | ||||||
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283.614 | 7.608 | 276.006 | 11.825 | 2.813 | 261.368 |
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269.582 | 58 | 269.524 | 11.318 | 2.483 | 255.723 |
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780.713 | 68 | 780.645 | 45.947 | 5.009 | 729.689 |
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||||||
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721.324 | 68 | 721.257 | 45.702 | 4.995 | 670.560 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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59.389 | 0 | 59.389 | 245 | 14 | 59.129 |
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511.131 | 10 | 511.121 | 34.630 | 2.526 | 473.966 |
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457.378 | 10 | 457.368 | 31.989 | 2.365 | 423.014 |
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23.060 | 0 | 23.060 | 365 | 1 | 22.695 |
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27.045 | 0 | 27.045 | 1.820 | 154 | 25.071 |
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3.647 | 0 | 3.647 | 455 | 6 | 3.186 |
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14.032 | 7.550 | 6.482 | 507 | 330 | 5.645 |
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9.648 | 7.550 | 2.097 | 3 | 329 | 1.765 |
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2.013 | 0 | 2.013 | 3 | 329 | 1.681 |
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30 | 0 | 30 | 0 | 0 | 30 |
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7.604 | 7.550 | 54 | 0 | 0 | 54 |
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7.256 | 7.202 | 54 | 0 | 0 | 54 |
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348 | 348 | -0 | 0 | 0 | -0 |
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4.384 | 0 | 4.384 | 504 | 1 | 3.880 |
OPERACIONES DE INVERSIÓN | ||||||
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19.511 | 541 | 18.970 | 618 | -87 | 18.440 |
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23.559 | 730 | 22.829 | 672 | 185 | 21.972 |
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22.821 | 0 | 22.821 | 672 | 185 | 21.965 |
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18.166 | 0 | 18.166 | 672 | 185 | 17.308 |
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379 | 0 | 379 | 0 | 0 | 379 |
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4.546 | 0 | 4.546 | 0 | 0 | 4.546 |
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-270 | 0 | -270 | -1 | -0 | -269 |
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738 | 730 | 8 | 0 | 0 | 8 |
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4.048 | 189 | 3.859 | 54 | 272 | 3.533 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 264.103 | 7.067 | 257.035 | 11.207 | 2.900 | 242.928 |
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31.837 | 36 | 31.801 | 1.797 | 155 | 29.849 |
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31.474 | 34 | 31.441 | 1.819 | 154 | 29.467 |
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187 | 2 | 185 | 0 | 0 | 185 |
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176 | 0 | 176 | -22 | 0 | 198 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 295.940 | 7.103 | 288.837 | 13.004 | 3.055 | 272.778 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 59.389 | 0 | 59.389 | 245 | 14 | 59.129 |
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236.551 | 7.103 | 229.448 | 12.759 | 3.040 | 213.648 |
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1.164 | 0 | 1.164 | 123 | 0 | 1.041 |
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20.126 | 880 | 19.246 | 5.424 | 355 | 13.466 |
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215.262 | 6.223 | 209.039 | 7.213 | 2.685 | 199.141 |
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231.410 | 6.769 | 224.641 | 10.419 | 3.037 | 211.186 |
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2.483 | 0 | 2.483 | 150 | 0 | 2.333 |
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3.727 | 88 | 3.639 | 1.016 | 274 | 2.349 |
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9.941 | 459 | 9.483 | 2.040 | 78 | 7.364 |