Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.439 | 650 | 7.789 | 1.015 | 34 | 6.740 |
OPERACIONES CORRIENTES | ||||||
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152.452 | 2.112 | 150.341 | -29.339 | 1.480 | 178.200 |
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143.687 | 26 | 143.660 | -30.939 | 1.455 | 173.144 |
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1.101.740 | 30 | 1.101.710 | 199.408 | 9.081 | 893.220 |
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||||||
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881.813 | 30 | 881.783 | 150.268 | 7.755 | 723.760 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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219.927 | 0 | 219.927 | 49.141 | 1.326 | 169.460 |
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958.053 | 4 | 958.049 | 230.348 | 7.625 | 720.076 |
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846.350 | 4 | 846.346 | 212.416 | 7.023 | 626.907 |
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35.051 | 0 | 35.051 | 4.146 | 35 | 30.870 |
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69.231 | 0 | 69.231 | 8.495 | 531 | 60.205 |
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7.421 | 0 | 7.421 | 5.291 | 36 | 2.094 |
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8.766 | 2.086 | 6.680 | 1.600 | 24 | 5.055 |
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2.447 | 2.086 | 361 | -0 | 0 | 361 |
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340 | 0 | 340 | 0 | 0 | 340 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.107 | 2.086 | 21 | -0 | 0 | 22 |
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2.103 | 2.081 | 22 | 0 | 0 | 22 |
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4 | 4 | -0 | -0 | 0 | 0 |
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6.319 | 0 | 6.319 | 1.601 | 24 | 4.694 |
OPERACIONES DE INVERSIÓN | ||||||
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67.105 | 587 | 66.518 | 17.000 | 402 | 49.116 |
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74.180 | 615 | 73.565 | 17.947 | 403 | 55.215 |
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73.545 | 3 | 73.542 | 17.947 | 403 | 55.191 |
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58.973 | 3 | 58.970 | 15.680 | 393 | 42.897 |
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7.966 | 0 | 7.966 | 119 | 0 | 7.847 |
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6.882 | 0 | 6.882 | 2.178 | 10 | 4.694 |
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-276 | 0 | -276 | -29 | 0 | -247 |
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635 | 612 | 23 | 0 | 0 | 23 |
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7.075 | 28 | 7.047 | 948 | 1 | 6.098 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 85.347 | 1.524 | 83.823 | -46.338 | 1.078 | 129.083 |
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89.187 | 11 | 89.175 | 12.837 | 539 | 75.800 |
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76.134 | 11 | 76.123 | 10.645 | 534 | 64.944 |
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13.609 | 0 | 13.609 | 2.547 | 0 | 11.062 |
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-557 | 0 | -557 | -355 | 5 | -206 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 174.534 | 1.536 | 172.998 | -33.502 | 1.617 | 204.883 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 219.927 | 0 | 219.927 | 49.141 | 1.326 | 169.460 |
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-45.393 | 1.536 | -46.929 | -82.643 | 291 | 35.423 |
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0 | 0 | 0 | 0 | 0 | 0 |
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15.586 | 261 | 15.325 | 2.595 | 172 | 12.557 |
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-60.979 | 1.274 | -62.254 | -85.238 | 119 | 22.866 |
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181.126 | 1.808 | 179.318 | 5.208 | 1.948 | 172.162 |
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165.859 | 0 | 165.859 | 78.316 | 1.197 | 86.346 |
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49.786 | 203 | 49.583 | 8.107 | 250 | 41.227 |
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26.460 | 332 | 26.129 | 4.024 | 383 | 21.722 |