Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 41.372 | 4.297 | 37.075 | 3.446 | 141 | 33.488 |
OPERACIONES CORRIENTES | ||||||
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91.972 | 11.796 | 80.177 | -89.416 | 1.136 | 168.456 |
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79.612 | 46 | 79.566 | -89.417 | 1.136 | 167.846 |
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957.759 | 62 | 957.697 | 195.394 | 2.108 | 760.196 |
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954.058 | 62 | 953.996 | 195.359 | 2.106 | 756.531 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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3.701 | 0 | 3.701 | 35 | 2 | 3.664 |
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878.147 | 16 | 878.131 | 284.810 | 971 | 592.350 |
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874.820 | 16 | 874.804 | 284.744 | 937 | 589.123 |
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1.157 | 0 | 1.157 | 4 | 34 | 1.118 |
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2.150 | 0 | 2.150 | 50 | 0 | 2.099 |
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21 | 0 | 21 | 12 | 0 | 9 |
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12.360 | 11.750 | 610 | 0 | 610 | |
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12.345 | 11.750 | 595 | 0 | 0 | 595 |
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552 | 0 | 552 | 0 | 0 | 552 |
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2 | 0 | 2 | 0 | 0 | 2 |
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11.791 | 11.750 | 42 | 0 | 0 | 41 |
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11.789 | 11.748 | 41 | 0 | 0 | 41 |
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3 | 2 | 1 | 0 | 0 | 1 |
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15 | 0 | 15 | 0 | 0 | 15 |
OPERACIONES DE INVERSIÓN | ||||||
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32.879 | 1.229 | 31.650 | 4.616 | 878 | 26.156 |
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39.183 | 1.276 | 37.907 | 5.779 | 996 | 31.132 |
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37.900 | 14 | 37.886 | 5.779 | 996 | 31.111 |
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35.791 | 13 | 35.778 | 5.759 | 997 | 29.023 |
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36 | 0 | 36 | 3 | 0 | 33 |
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1.937 | 0 | 1.937 | 21 | 0 | 1.916 |
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135 | 0 | 135 | -3 | -1 | 139 |
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1.283 | 1.262 | 21 | 0 | 0 | 21 |
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6.304 | 47 | 6.257 | 1.163 | 118 | 4.976 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 59.094 | 10.567 | 48.527 | -94.032 | 258 | 142.301 |
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4.732 | 37 | 4.695 | 213 | 32 | 4.450 |
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4.470 | 35 | 4.436 | 313 | 34 | 4.089 |
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718 | 2 | 715 | 8 | 0 | 707 |
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-456 | 0 | -456 | -108 | -2 | -346 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 63.826 | 10.604 | 53.222 | -93.819 | 290 | 146.751 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.701 | 0 | 3.701 | 35 | 2 | 3.664 |
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60.124 | 10.604 | 49.521 | -93.854 | 288 | 143.086 |
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15 | 0 | 15 | 0 | 0 | 15 |
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82.495 | 263 | 82.232 | 36.695 | 439 | 45.098 |
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-22.386 | 10.340 | -32.726 | -130.549 | -151 | 97.973 |
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264.995 | 10.979 | 254.015 | 16.103 | 1.160 | 236.752 |
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61.858 | 0 | 61.858 | 57.541 | 0 | 4.317 |
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99.092 | 291 | 98.802 | 40.432 | 848 | 57.521 |
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126.432 | 349 | 126.083 | 48.678 | 462 | 76.942 |