Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.383 | 1.626 | 29.757 | 2.652 | 124 | 26.981 |
OPERACIONES CORRIENTES | ||||||
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119.520 | 5.951 | 113.569 | -62.473 | 275 | 175.767 |
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113.379 | 24 | 113.354 | -62.473 | 275 | 175.552 |
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827.721 | 48 | 827.673 | 186.114 | 3.915 | 637.644 |
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822.262 | 48 | 822.214 | 185.923 | 3.904 | 632.387 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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5.459 | 0 | 5.459 | 191 | 11 | 5.257 |
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714.342 | 24 | 714.318 | 248.587 | 3.640 | 462.092 |
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709.089 | 14 | 709.075 | 245.175 | 3.620 | 460.280 |
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3.519 | 0 | 3.519 | 3.322 | 0 | 197 |
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1.708 | 10 | 1.698 | 87 | 16 | 1.595 |
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26 | 0 | 26 | 3 | 3 | 20 |
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6.142 | 5.927 | 215 | 0 | 215 | |
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6.115 | 5.927 | 188 | 0 | 0 | 188 |
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99 | 1 | 99 | 0 | 0 | 99 |
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55 | 0 | 55 | 0 | 0 | 55 |
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5.961 | 5.926 | 35 | 0 | 0 | 35 |
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5.960 | 5.926 | 34 | 0 | 0 | 34 |
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1 | 1 | 0 | 0 | 0 | 0 |
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26 | 0 | 26 | 0 | 0 | 26 |
OPERACIONES DE INVERSIÓN | ||||||
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33.699 | 562 | 33.137 | 3.233 | -94 | 29.998 |
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38.001 | 576 | 37.425 | 3.457 | 523 | 33.445 |
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37.412 | 6 | 37.406 | 3.457 | 523 | 33.426 |
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37.117 | 6 | 37.111 | 3.454 | 522 | 33.135 |
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15 | 0 | 15 | 1 | 0 | 14 |
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291 | 0 | 291 | 0 | 0 | 291 |
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-11 | 0 | -11 | 1 | 2 | -14 |
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589 | 570 | 19 | 0 | 0 | 19 |
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4.302 | 14 | 4.288 | 224 | 618 | 3.446 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 85.822 | 5.389 | 80.432 | -65.706 | 369 | 145.769 |
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4.786 | 26 | 4.760 | 366 | 214 | 4.181 |
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2.422 | 26 | 2.396 | 88 | 16 | 2.291 |
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2.666 | -0 | 2.666 | 169 | 143 | 2.355 |
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-302 | 0 | -302 | 109 | 55 | -466 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 90.608 | 5.415 | 85.193 | -65.339 | 583 | 149.949 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.459 | 0 | 5.459 | 191 | 11 | 5.257 |
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85.149 | 5.415 | 79.734 | -65.530 | 572 | 144.693 |
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5 | 0 | 5 | 5 | 0 | 0 |
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76.973 | 194 | 76.779 | 39.565 | 391 | 36.823 |
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8.172 | 5.221 | 2.951 | -105.100 | 180 | 107.870 |
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227.258 | 5.509 | 221.749 | 17.355 | 1.543 | 202.850 |
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28.188 | 0 | 28.188 | 21.356 | 175 | 6.657 |
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82.086 | 23 | 82.063 | 49.014 | 988 | 32.061 |
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108.806 | 265 | 108.541 | 52.085 | 200 | 56.256 |