Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 140.046 | 9.638 | 130.408 | 7.698 | 870 | 121.840 |
OPERACIONES CORRIENTES | ||||||
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453.414 | 28.368 | 425.046 | -265.157 | 9.111 | 681.092 |
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423.782 | 173 | 423.608 | -265.305 | 9.111 | 679.803 |
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3.591.239 | 221 | 3.591.018 | 798.175 | 25.338 | 2.767.505 |
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||||||
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3.579.249 | 221 | 3.579.027 | 797.071 | 25.240 | 2.756.717 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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11.991 | 0 | 11.991 | 1.104 | 98 | 10.789 |
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3.167.458 | 48 | 3.167.409 | 1.063.480 | 16.227 | 2.087.703 |
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3.157.737 | 46 | 3.157.692 | 1.062.382 | 16.191 | 2.079.118 |
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2.478 | 0 | 2.478 | 410 | 0 | 2.069 |
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7.220 | 3 | 7.217 | 686 | 36 | 6.495 |
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22 | 0 | 22 | 2 | 0 | 20 |
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29.632 | 28.195 | 1.437 | 148 | 1.290 | |
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29.560 | 28.195 | 1.366 | 147 | 0 | 1.219 |
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1.117 | 0 | 1.117 | 143 | 0 | 975 |
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74 | 0 | 74 | 0 | 0 | 74 |
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28.369 | 28.195 | 174 | 4 | 0 | 170 |
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28.353 | 28.179 | 174 | 4 | 0 | 170 |
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16 | 16 | 1 | 0 | 0 | 1 |
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72 | 0 | 72 | 1 | 0 | 71 |
OPERACIONES DE INVERSIÓN | ||||||
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137.248 | 2.797 | 134.451 | 11.552 | -2.693 | 125.593 |
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199.439 | 2.940 | 196.499 | 13.622 | 3.400 | 179.477 |
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196.474 | 14 | 196.460 | 13.619 | 3.400 | 179.440 |
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194.871 | 14 | 194.857 | 13.468 | 3.411 | 177.978 |
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694 | 0 | 694 | 42 | 0 | 652 |
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1.029 | 0 | 1.029 | 133 | 2 | 894 |
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-121 | 0 | -121 | -24 | -13 | -84 |
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2.965 | 2.926 | 40 | 2 | 0 | 37 |
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62.191 | 143 | 62.048 | 2.070 | 6.094 | 53.884 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 316.166 | 25.571 | 290.595 | -276.709 | 11.804 | 555.500 |
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21.192 | 111 | 21.082 | 1.134 | 73 | 19.875 |
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8.042 | 111 | 7.931 | 779 | 39 | 7.113 |
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14.600 | 0 | 14.600 | 1.103 | 7 | 13.491 |
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-1.450 | 0 | -1.450 | -748 | 27 | -729 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 337.358 | 25.681 | 311.677 | -275.575 | 11.877 | 575.374 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 11.991 | 0 | 11.991 | 1.104 | 98 | 10.789 |
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325.367 | 25.681 | 299.686 | -276.679 | 11.780 | 564.585 |
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97 | 0 | 97 | 0 | 0 | 97 |
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432.469 | 814 | 431.655 | 178.757 | 3.364 | 249.535 |
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-107.199 | 24.867 | -132.066 | -455.436 | 8.416 | 314.953 |
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1.207.507 | 26.385 | 1.181.122 | 86.114 | 16.372 | 1.078.636 |
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198.138 | 0 | 198.138 | 158.973 | 223 | 38.942 |
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533.999 | 475 | 533.524 | 175.215 | 1.896 | 356.413 |
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582.569 | 1.043 | 581.526 | 207.361 | 5.837 | 368.328 |