Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.963 | 1.834 | 29.129 | 12.871 | 244 | 16.014 |
OPERACIONES CORRIENTES | ||||||
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95.369 | 1.403 | 93.966 | 13.049 | 2.048 | 78.869 |
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93.766 | 25 | 93.740 | 12.920 | 2.039 | 78.781 |
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315.849 | 27 | 315.822 | 155.229 | 5.070 | 155.522 |
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309.443 | 27 | 309.416 | 152.493 | 4.851 | 152.072 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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6.405 | 0 | 6.405 | 2.736 | 220 | 3.450 |
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222.083 | 2 | 222.081 | 142.309 | 3.031 | 76.741 |
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214.899 | 2 | 214.897 | 137.133 | 2.955 | 74.809 |
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432 | 0 | 432 | 383 | 0 | 49 |
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2.625 | 0 | 2.625 | 1.286 | 76 | 1.263 |
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4.127 | 0 | 4.127 | 3.507 | 0 | 620 |
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1.603 | 1.377 | 226 | 129 | 9 | 88 |
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1.454 | 1.377 | 76 | 4 | 0 | 72 |
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42 | 0 | 42 | 5 | 0 | 37 |
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12 | 0 | 12 | 0 | 0 | 12 |
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1.400 | 1.377 | 22 | -1 | 0 | 23 |
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824 | 806 | 18 | 0 | 0 | 18 |
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575 | 571 | 4 | -1 | 0 | 4 |
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150 | 0 | 150 | 124 | 9 | 16 |
OPERACIONES DE INVERSIÓN | ||||||
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34.209 | 1.060 | 33.149 | 18.930 | 220 | 13.999 |
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35.684 | 1.073 | 34.611 | 19.318 | 333 | 14.959 |
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34.570 | 0 | 34.570 | 19.315 | 333 | 14.922 |
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34.555 | 0 | 34.555 | 19.435 | 395 | 14.725 |
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14 | 0 | 14 | 12 | 0 | 2 |
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369 | 0 | 369 | 139 | 0 | 231 |
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-368 | 0 | -368 | -271 | -62 | -35 |
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1.114 | 1.073 | 41 | 4 | 0 | 37 |
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1.475 | 14 | 1.462 | 388 | 113 | 960 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 61.160 | 343 | 60.817 | -5.881 | 1.828 | 64.870 |
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3.795 | 12 | 3.784 | 1.496 | 181 | 2.107 |
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3.131 | 11 | 3.120 | 1.407 | 88 | 1.625 |
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430 | 0 | 430 | 39 | 66 | 324 |
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234 | 0 | 234 | 50 | 27 | 158 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 64.956 | 355 | 64.601 | -4.385 | 2.009 | 66.977 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.405 | 0 | 6.405 | 2.736 | 220 | 3.450 |
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58.550 | 355 | 58.195 | -7.122 | 1.790 | 63.527 |
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0 | 0 | 0 | 0 | 0 | 0 |
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16.168 | 544 | 15.623 | 9.117 | 230 | 6.276 |
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42.382 | -189 | 42.572 | -16.239 | 1.560 | 57.251 |
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114.592 | 1.473 | 113.119 | 23.485 | 1.858 | 87.776 |
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2.210 | 0 | 2.210 | 1.086 | 0 | 1.123 |
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51.189 | 1.147 | 50.042 | 28.740 | 182 | 21.120 |
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18.812 | 516 | 18.296 | 9.898 | 116 | 8.282 |