Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.682 | 901 | 14.781 | 1.006 | 69 | 13.706 |
OPERACIONES CORRIENTES | ||||||
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538.096 | 2.342 | 535.754 | -19.915 | -147 | 555.815 |
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528.405 | 31 | 528.374 | -20.634 | -180 | 549.188 |
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3.028.961 | 32 | 3.028.929 | 243.094 | 7.666 | 2.778.169 |
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||||||
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2.340.403 | 32 | 2.340.371 | 207.220 | 6.484 | 2.126.667 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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688.558 | 0 | 688.558 | 35.874 | 1.181 | 651.503 |
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2.500.556 | 1 | 2.500.555 | 263.728 | 7.846 | 2.228.981 |
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1.730.147 | 1 | 1.730.145 | 230.102 | 6.891 | 1.493.153 |
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125.312 | 0 | 125.312 | 21.328 | 315 | 103.669 |
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631.607 | 0 | 631.607 | 10.507 | 610 | 620.490 |
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13.491 | 0 | 13.491 | 1.791 | 30 | 11.669 |
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9.691 | 2.311 | 7.379 | 719 | 33 | 6.627 |
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2.829 | 2.311 | 518 | 0 | 20 | 498 |
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490 | 0 | 490 | 0 | 20 | 470 |
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8 | 0 | 8 | 0 | 0 | 8 |
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2.331 | 2.311 | 20 | 0 | 0 | 20 |
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2.332 | 2.313 | 20 | 0 | 0 | 20 |
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-1 | -1 | 0 | 0 | 0 | 0 |
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6.862 | 0 | 6.862 | 719 | 14 | 6.129 |
OPERACIONES DE INVERSIÓN | ||||||
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98.572 | 495 | 98.077 | 13.347 | 143 | 84.587 |
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102.691 | 520 | 102.171 | 13.563 | 398 | 88.210 |
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102.159 | 2 | 102.156 | 13.563 | 398 | 88.195 |
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87.161 | 2 | 87.159 | 11.968 | 251 | 74.940 |
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1.934 | 0 | 1.934 | 122 | 94 | 1.719 |
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14.297 | 0 | 14.297 | 1.706 | 53 | 12.537 |
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-1.234 | 0 | -1.234 | -233 | -0 | -1.001 |
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533 | 518 | 14 | 0 | 0 | 14 |
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4.119 | 25 | 4.094 | 216 | 255 | 3.623 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 439.523 | 1.847 | 437.676 | -33.261 | -290 | 471.228 |
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650.868 | 18 | 650.850 | 12.174 | 728 | 637.948 |
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646.396 | 18 | 646.378 | 12.182 | 721 | 633.474 |
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4.128 | 0 | 4.128 | 68 | 5 | 4.055 |
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344 | 0 | 344 | -76 | 1 | 419 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.090.392 | 1.865 | 1.088.526 | -21.087 | 438 | 1.109.176 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 688.558 | 0 | 688.558 | 35.874 | 1.181 | 651.503 |
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401.833 | 1.865 | 399.968 | -56.962 | -743 | 457.673 |
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1.283 | 0 | 1.283 | 0 | 0 | 1.283 |
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39.254 | 260 | 38.994 | 3.584 | 106 | 35.304 |
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361.295 | 1.606 | 359.690 | -60.546 | -850 | 421.085 |
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622.586 | 2.038 | 620.548 | 9.747 | 1.803 | 608.998 |
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154.615 | 0 | 154.615 | 54.897 | 168 | 99.551 |
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54.013 | 163 | 53.850 | 8.803 | 2.320 | 42.727 |
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52.661 | 270 | 52.392 | 6.593 | 166 | 45.633 |