Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.141 | 1.129 | 13.012 | 2.006 | 77 | 10.929 |
OPERACIONES CORRIENTES | ||||||
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362.179 | 2.975 | 359.204 | -26.155 | -2.761 | 388.121 |
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352.298 | 23 | 352.274 | -27.021 | -2.797 | 382.093 |
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1.578.382 | 32 | 1.578.349 | 226.296 | 15.132 | 1.336.921 |
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||||||
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1.350.194 | 32 | 1.350.162 | 205.761 | 12.880 | 1.131.521 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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228.188 | 0 | 228.188 | 20.535 | 2.252 | 205.401 |
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1.226.084 | 9 | 1.226.075 | 253.317 | 17.929 | 954.829 |
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1.033.423 | 9 | 1.033.413 | 203.255 | 11.213 | 818.945 |
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33.407 | 0 | 33.407 | 4.207 | 2.188 | 27.012 |
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91.823 | 0 | 91.823 | 10.310 | 1.966 | 79.546 |
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67.432 | 0 | 67.432 | 35.545 | 2.562 | 29.325 |
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9.882 | 2.952 | 6.930 | 866 | 36 | 6.028 |
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3.123 | 2.952 | 171 | 39 | 0 | 132 |
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102 | 0 | 102 | 39 | 0 | 63 |
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24 | 0 | 24 | 0 | 0 | 24 |
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2.997 | 2.952 | 45 | 0 | 0 | 45 |
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2.988 | 2.948 | 41 | 0 | 0 | 41 |
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9 | 5 | 5 | 0 | 0 | 5 |
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6.759 | 0 | 6.759 | 827 | 36 | 5.896 |
OPERACIONES DE INVERSIÓN | ||||||
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117.310 | 917 | 116.393 | 17.333 | 946 | 98.113 |
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122.961 | 940 | 122.021 | 18.810 | 953 | 102.258 |
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121.974 | 0 | 121.974 | 18.799 | 953 | 102.222 |
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111.515 | 0 | 111.515 | 16.906 | 1.084 | 93.525 |
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698 | 0 | 698 | 21 | 0 | 677 |
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10.210 | 0 | 10.210 | 2.032 | 19 | 8.159 |
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-449 | 0 | -449 | -159 | -149 | -140 |
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987 | 940 | 47 | 10 | 0 | 37 |
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5.651 | 23 | 5.628 | 1.476 | 7 | 4.145 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 244.870 | 2.059 | 242.811 | -43.489 | -3.708 | 290.007 |
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114.011 | 40 | 113.971 | 12.376 | 4.243 | 97.352 |
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102.294 | 34 | 102.260 | 12.375 | 1.992 | 87.893 |
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11.313 | 6 | 11.308 | 43 | 2.250 | 9.015 |
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404 | 0 | 404 | -41 | 1 | 444 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 358.881 | 2.099 | 356.782 | -31.112 | 535 | 387.360 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 228.188 | 0 | 228.188 | 20.535 | 2.252 | 205.401 |
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130.693 | 2.099 | 128.594 | -51.647 | -1.718 | 181.959 |
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0 | 0 | 0 | 0 | 0 | 0 |
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48.153 | 248 | 47.905 | 13.629 | 200 | 34.076 |
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82.539 | 1.850 | 80.689 | -65.276 | -1.917 | 147.883 |
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321.582 | 2.606 | 318.976 | 11.146 | 3.251 | 304.579 |
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111.064 | 0 | 111.064 | 48.732 | 439 | 61.893 |
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72.820 | 330 | 72.490 | 19.371 | 2.464 | 50.655 |
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55.157 | 426 | 54.731 | 8.318 | 2.265 | 44.147 |