Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.855 | 4.188 | 53.667 | 15.115 | 511 | 38.041 |
OPERACIONES CORRIENTES | ||||||
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160.900 | 2.972 | 157.929 | 4.142 | 1.681 | 152.105 |
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157.284 | 63 | 157.220 | 3.875 | 1.680 | 151.665 |
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729.652 | 69 | 729.583 | 168.138 | 5.392 | 556.054 |
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690.662 | 69 | 690.593 | 163.192 | 5.379 | 522.021 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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38.991 | 0 | 38.991 | 4.946 | 12 | 34.032 |
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572.369 | 6 | 572.363 | 164.264 | 3.711 | 404.388 |
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532.093 | 6 | 532.088 | 156.874 | 3.693 | 371.521 |
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4.218 | 0 | 4.218 | 2.192 | 0 | 2.026 |
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5.659 | 0 | 5.659 | 1.633 | 16 | 4.010 |
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30.398 | 0 | 30.398 | 3.564 | 2 | 26.832 |
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3.617 | 2.909 | 708 | 267 | 1 | 440 |
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3.362 | 2.909 | 454 | 80 | 1 | 373 |
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343 | 0 | 343 | 79 | 0 | 264 |
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81 | 0 | 81 | 0 | 0 | 81 |
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2.938 | 2.909 | 29 | 1 | 1 | 27 |
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2.118 | 2.087 | 31 | 1 | 0 | 30 |
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820 | 821 | -1 | 0 | 1 | -2 |
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254 | 0 | 254 | 187 | 0 | 67 |
OPERACIONES DE INVERSIÓN | ||||||
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58.834 | 1.287 | 57.547 | 16.342 | -98 | 41.303 |
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83.911 | 1.442 | 82.469 | 17.516 | 481 | 64.472 |
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82.302 | 5 | 82.297 | 17.507 | 481 | 64.308 |
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78.726 | 5 | 78.720 | 17.309 | 436 | 60.975 |
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1.852 | 0 | 1.852 | 34 | 0 | 1.818 |
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1.436 | 0 | 1.436 | 105 | 0 | 1.331 |
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289 | 0 | 289 | 59 | 45 | 185 |
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1.609 | 1.437 | 172 | 9 | 0 | 163 |
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25.077 | 156 | 24.922 | 1.174 | 579 | 23.168 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 102.066 | 1.685 | 100.381 | -12.200 | 1.779 | 110.802 |
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13.533 | 13 | 13.520 | 2.742 | 990 | 9.789 |
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7.328 | 10 | 7.318 | 1.884 | 42 | 5.392 |
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3.683 | 3 | 3.680 | 142 | 26 | 3.511 |
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2.523 | 0 | 2.523 | 716 | 921 | 885 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 115.600 | 1.698 | 113.901 | -9.458 | 2.769 | 120.591 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 38.991 | 0 | 38.991 | 4.946 | 12 | 34.032 |
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76.609 | 1.698 | 74.911 | -14.404 | 2.757 | 86.558 |
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88 | 0 | 88 | 0 | 0 | 88 |
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87.427 | 1.038 | 86.389 | 25.735 | 2.420 | 58.234 |
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-10.906 | 660 | -11.566 | -40.139 | 337 | 28.236 |
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273.169 | 3.061 | 270.108 | 28.700 | 2.197 | 239.211 |
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61.982 | 0 | 61.982 | 9.311 | 20 | 52.651 |
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117.256 | 1.256 | 116.000 | 27.076 | 784 | 88.139 |
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104.832 | 1.146 | 103.686 | 32.450 | 1.056 | 70.179 |