Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 39.744 | 5.381 | 34.363 | 6.371 | 282 | 27.710 |
OPERACIONES CORRIENTES | ||||||
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421.404 | 11.590 | 409.815 | -16.791 | 44.940 | 381.666 |
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404.441 | 102 | 404.338 | -17.471 | 44.901 | 376.909 |
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1.831.126 | 169 | 1.830.957 | 189.423 | 200.813 | 1.440.721 |
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||||||
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1.635.861 | 169 | 1.635.691 | 185.765 | 139.312 | 1.310.614 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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195.265 | 0 | 195.265 | 3.658 | 61.501 | 130.107 |
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1.426.686 | 67 | 1.426.618 | 206.894 | 155.912 | 1.063.812 |
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1.292.536 | 67 | 1.292.468 | 196.171 | 152.440 | 943.857 |
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28.783 | 0 | 28.783 | 4.671 | 182 | 23.931 |
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99.852 | 0 | 99.852 | 3.858 | 3.290 | 92.705 |
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5.514 | 0 | 5.514 | 2.194 | 1 | 3.319 |
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16.964 | 11.487 | 5.477 | 680 | 39 | 4.757 |
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13.654 | 11.487 | 2.166 | 58 | 27 | 2.081 |
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1.837 | 0 | 1.837 | 48 | 26 | 1.763 |
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205 | 0 | 205 | 7 | 2 | 195 |
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11.612 | 11.487 | 125 | 2 | 0 | 123 |
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11.596 | 11.471 | 125 | 2 | 0 | 122 |
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17 | 17 | 0 | 0 | 0 | 0 |
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3.310 | 0 | 3.310 | 622 | 12 | 2.676 |
OPERACIONES DE INVERSIÓN | ||||||
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15.726 | 3.939 | 11.786 | 7.128 | -36.669 | 41.327 |
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64.604 | 4.643 | 59.961 | 7.724 | 4.687 | 47.550 |
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59.876 | 7 | 59.869 | 7.721 | 4.687 | 47.461 |
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51.239 | 7 | 51.232 | 7.573 | 608 | 43.050 |
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707 | 0 | 707 | 3 | 0 | 704 |
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4.797 | 0 | 4.797 | 363 | 0 | 4.434 |
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3.133 | 0 | 3.133 | -219 | 4.079 | -728 |
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4.729 | 4.636 | 92 | 3 | 0 | 90 |
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48.879 | 704 | 48.175 | 595 | 41.357 | 6.223 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 405.679 | 7.650 | 398.028 | -23.920 | 81.609 | 340.338 |
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115.202 | 124 | 115.078 | 4.308 | 9.635 | 101.135 |
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104.443 | 92 | 104.351 | 4.416 | 3.300 | 96.636 |
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10.778 | 32 | 10.746 | 23 | 6.331 | 4.392 |
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-19 | 0 | -19 | -131 | 4 | 107 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 520.881 | 7.774 | 513.106 | -19.611 | 91.245 | 441.473 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 195.265 | 0 | 195.265 | 3.658 | 61.501 | 130.107 |
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325.615 | 7.774 | 317.841 | -23.269 | 29.744 | 311.366 |
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2.588 | 0 | 2.588 | 3 | 2.254 | 331 |
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67.649 | 1.201 | 66.447 | 31.246 | 2.772 | 32.430 |
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255.378 | 6.573 | 248.805 | -54.518 | 24.718 | 278.605 |
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449.380 | 9.619 | 439.760 | 23.496 | 29.234 | 387.030 |
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64.665 | 0 | 64.665 | 18.769 | 0 | 45.896 |
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63.376 | 1.796 | 61.580 | 28.923 | 920 | 31.737 |
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65.956 | 1.251 | 64.705 | 30.323 | 3.595 | 30.786 |