Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.810 | 2.036 | 18.774 | 7.228 | 100 | 11.446 |
OPERACIONES CORRIENTES | ||||||
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23.432 | 949 | 22.483 | -12.591 | 762 | 34.311 |
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22.380 | 14 | 22.367 | -12.678 | 762 | 34.282 |
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161.089 | 14 | 161.075 | 72.233 | 2.585 | 86.257 |
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||||||
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160.095 | 14 | 160.080 | 71.665 | 2.574 | 85.841 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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994 | 0 | 994 | 568 | 10 | 416 |
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138.709 | 0 | 138.708 | 84.911 | 1.822 | 51.975 |
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133.223 | 0 | 133.223 | 80.442 | 1.455 | 51.325 |
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188 | 0 | 188 | 145 | 0 | 43 |
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2.047 | 0 | 2.047 | 1.560 | 2 | 485 |
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3.251 | 0 | 3.251 | 2.764 | 365 | 121 |
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1.051 | 935 | 116 | 87 | 0 | 29 |
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969 | 935 | 33 | 7 | 0 | 26 |
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21 | 0 | 21 | 7 | 0 | 14 |
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3 | 0 | 3 | 0 | 0 | 3 |
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945 | 935 | 9 | 0 | 0 | 9 |
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582 | 577 | 5 | 0 | 0 | 5 |
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363 | 358 | 4 | 0 | 0 | 4 |
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83 | 0 | 83 | 80 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
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22.431 | 1.231 | 21.199 | 12.733 | -8 | 8.475 |
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27.711 | 1.305 | 26.406 | 13.010 | 102 | 13.294 |
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26.320 | 0 | 26.320 | 13.008 | 102 | 13.210 |
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24.972 | 0 | 24.972 | 12.843 | 101 | 12.028 |
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108 | 0 | 108 | 2 | 0 | 106 |
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1.068 | 0 | 1.068 | 71 | 0 | 997 |
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172 | 0 | 172 | 92 | 0 | 79 |
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1.391 | 1.305 | 86 | 1 | 0 | 85 |
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5.280 | 74 | 5.207 | 277 | 110 | 4.820 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.001 | -282 | 1.283 | -25.324 | 771 | 25.836 |
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4.593 | 55 | 4.538 | 1.981 | -1 | 2.558 |
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3.371 | 46 | 3.325 | 1.755 | 2 | 1.568 |
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1.089 | 9 | 1.080 | 144 | 0 | 936 |
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133 | 0 | 133 | 82 | -2 | 53 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.594 | -228 | 5.822 | -23.342 | 770 | 28.394 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 994 | 0 | 994 | 568 | 10 | 416 |
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4.600 | -228 | 4.827 | -23.910 | 760 | 27.978 |
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-0 | 0 | -0 | -0 | 0 | 0 |
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17.043 | 805 | 16.238 | 8.720 | 131 | 7.386 |
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-12.443 | -1.033 | -11.411 | -32.631 | 628 | 20.592 |
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59.436 | 1.257 | 58.178 | 6.867 | 1.204 | 50.108 |
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4.126 | 0 | 4.126 | 3.846 | 0 | 280 |
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47.207 | 1.578 | 45.629 | 25.833 | 45 | 19.751 |
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20.545 | 712 | 19.833 | 9.818 | 531 | 9.485 |