Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 73.826 | 1.482 | 72.344 | 5.440 | 475 | 66.429 |
OPERACIONES CORRIENTES | ||||||
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273.176 | 3.960 | 269.216 | -13.928 | 5.529 | 277.615 |
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267.383 | 41 | 267.342 | -13.937 | 4.940 | 276.340 |
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1.510.310 | 55 | 1.510.255 | 239.913 | 12.424 | 1.257.918 |
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||||||
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1.496.623 | 55 | 1.496.568 | 239.778 | 12.343 | 1.244.447 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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13.687 | 0 | 13.687 | 135 | 81 | 13.471 |
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1.242.927 | 14 | 1.242.913 | 253.850 | 7.485 | 981.578 |
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1.235.033 | 14 | 1.235.019 | 253.173 | 7.472 | 974.373 |
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435 | 0 | 435 | 26 | 0 | 409 |
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7.441 | 0 | 7.441 | 644 | 12 | 6.784 |
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18 | 0 | 18 | 6 | 0 | 12 |
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5.793 | 3.919 | 1.874 | 9 | 589 | 1.275 |
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5.776 | 3.919 | 1.857 | 7 | 589 | 1.260 |
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1.554 | 0 | 1.554 | 7 | 589 | 957 |
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288 | 0 | 288 | 0 | 0 | 288 |
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3.935 | 3.919 | 15 | 0 | 0 | 15 |
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3.929 | 3.916 | 13 | 0 | 0 | 13 |
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6 | 3 | 3 | 0 | 0 | 3 |
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17 | 0 | 17 | 2 | 0 | 15 |
OPERACIONES DE INVERSIÓN | ||||||
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55.624 | 380 | 55.244 | 5.011 | 1.424 | 48.809 |
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66.669 | 415 | 66.253 | 5.251 | 1.629 | 59.373 |
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66.250 | 7 | 66.243 | 5.251 | 1.629 | 59.363 |
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64.532 | 7 | 64.525 | 5.211 | 846 | 58.468 |
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172 | 0 | 172 | 54 | 1 | 117 |
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1.434 | 0 | 1.434 | 30 | 781 | 623 |
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112 | 0 | 112 | -44 | 1 | 155 |
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419 | 409 | 10 | 0 | 0 | 10 |
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11.045 | 36 | 11.009 | 240 | 205 | 10.565 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 217.552 | 3.580 | 213.972 | -18.939 | 4.105 | 228.807 |
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10.426 | 19 | 10.406 | 660 | 817 | 8.929 |
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9.630 | 16 | 9.614 | 710 | 794 | 8.110 |
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3.075 | 3 | 3.071 | 115 | 6 | 2.951 |
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-2.279 | 0 | -2.279 | -164 | 17 | -2.131 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 227.978 | 3.600 | 224.378 | -18.279 | 4.921 | 237.736 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.687 | 0 | 13.687 | 135 | 81 | 13.471 |
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214.291 | 3.600 | 210.691 | -18.414 | 4.841 | 224.264 |
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-2.637 | 0 | -2.637 | 142 | 0 | -2.779 |
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136.346 | 118 | 136.228 | 60.791 | 701 | 74.735 |
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80.582 | 3.481 | 77.101 | -79.346 | 4.139 | 152.308 |
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447.356 | 3.684 | 443.672 | 40.316 | 5.619 | 397.737 |
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55.762 | 0 | 55.762 | 14.583 | 0 | 41.179 |
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136.923 | 40 | 136.883 | 40.158 | 519 | 96.206 |
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174.088 | 162 | 173.925 | 64.922 | 961 | 108.043 |