Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 79.951 | 3.717 | 76.234 | 8.813 | 462 | 66.959 |
OPERACIONES CORRIENTES | ||||||
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524.520 | 8.322 | 516.198 | 24.167 | 4.184 | 487.847 |
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453.079 | 138 | 452.941 | 18.074 | 3.230 | 431.638 |
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5.782.382 | 208 | 5.782.174 | 614.438 | 28.886 | 5.138.850 |
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||||||
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5.446.917 | 208 | 5.446.710 | 570.389 | 26.980 | 4.849.341 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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335.465 | 0 | 335.465 | 44.050 | 1.906 | 289.509 |
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5.329.303 | 70 | 5.329.233 | 596.364 | 25.656 | 4.707.213 |
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4.794.879 | 70 | 4.794.809 | 548.579 | 19.469 | 4.226.761 |
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90.271 | 0 | 90.271 | 19.077 | 2.183 | 69.012 |
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313.808 | 0 | 313.808 | 21.293 | 3.893 | 288.623 |
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130.345 | 0 | 130.345 | 7.416 | 112 | 122.817 |
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71.441 | 8.184 | 63.257 | 6.093 | 955 | 56.209 |
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24.491 | 8.182 | 16.308 | 41 | 750 | 15.517 |
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16.071 | 1 | 16.071 | 34 | 750 | 15.287 |
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47 | 0 | 47 | 0 | 0 | 47 |
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8.372 | 8.182 | 191 | 8 | 0 | 183 |
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8.372 | 8.182 | 190 | 8 | 0 | 183 |
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-0 | -0 | 0 | 0 | 0 | 0 |
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46.950 | 1 | 46.949 | 6.052 | 205 | 40.692 |
OPERACIONES DE INVERSIÓN | ||||||
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119.005 | 1.254 | 117.752 | 17.216 | 742 | 99.793 |
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134.506 | 1.304 | 133.202 | 17.778 | 1.512 | 113.913 |
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133.155 | 13 | 133.142 | 17.769 | 1.512 | 113.861 |
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109.959 | 13 | 109.946 | 17.608 | 1.512 | 90.826 |
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921 | 0 | 921 | 21 | 0 | 899 |
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22.369 | 0 | 22.369 | 228 | 4 | 22.136 |
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-94 | 0 | -94 | -88 | -4 | -1 |
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1.351 | 1.291 | 61 | 8 | 0 | 52 |
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15.501 | 50 | 15.451 | 561 | 770 | 14.120 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 405.514 | 7.068 | 398.446 | 6.951 | 3.442 | 388.054 |
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347.750 | 149 | 347.601 | 21.751 | 3.939 | 321.912 |
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336.614 | 147 | 336.468 | 21.621 | 3.911 | 310.935 |
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12.287 | 2 | 12.286 | 254 | 16 | 12.015 |
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-1.152 | 0 | -1.152 | -124 | 11 | -1.039 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 753.264 | 7.216 | 746.048 | 28.702 | 7.381 | 709.965 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 335.465 | 0 | 335.465 | 44.050 | 1.906 | 289.509 |
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417.799 | 7.216 | 410.583 | -15.348 | 5.475 | 420.456 |
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1.278 | 0 | 1.278 | 0 | 25 | 1.253 |
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141.859 | 540 | 141.319 | 27.192 | 1.212 | 112.914 |
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274.663 | 6.676 | 267.986 | -42.540 | 4.238 | 306.288 |
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801.172 | 7.780 | 793.392 | 45.742 | 6.534 | 741.116 |
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271.626 | 0 | 271.626 | 34.850 | 273 | 236.503 |
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97.850 | 356 | 97.493 | 23.143 | 504 | 73.846 |
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157.032 | 748 | 156.284 | 30.289 | 1.519 | 124.476 |