Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 93.862 | 12.123 | 81.739 | 14.547 | 553 | 66.639 |
OPERACIONES CORRIENTES | ||||||
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629.700 | 28.349 | 601.351 | -157.455 | 9.682 | 749.124 |
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577.440 | 229 | 577.211 | -166.326 | 9.396 | 734.140 |
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4.511.769 | 299 | 4.511.470 | 941.313 | 33.372 | 3.536.786 |
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||||||
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4.082.100 | 299 | 4.081.801 | 842.993 | 31.751 | 3.207.058 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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429.669 | 0 | 429.669 | 98.320 | 1.621 | 329.728 |
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3.934.330 | 70 | 3.934.260 | 1.107.638 | 23.976 | 2.802.646 |
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3.678.575 | 70 | 3.678.505 | 1.040.885 | 21.919 | 2.615.701 |
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74.380 | 0 | 74.380 | 11.476 | 88 | 62.815 |
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143.568 | 0 | 143.568 | 24.085 | 1.932 | 117.552 |
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37.807 | 0 | 37.807 | 31.192 | 36 | 6.579 |
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52.261 | 28.120 | 24.141 | 8.871 | 286 | 14.984 |
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33.696 | 28.120 | 5.576 | 125 | 252 | 5.198 |
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3.526 | 0 | 3.526 | 63 | 250 | 3.212 |
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1.799 | 0 | 1.799 | 61 | 2 | 1.736 |
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28.372 | 28.120 | 252 | 2 | 0 | 250 |
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27.834 | 27.596 | 238 | 2 | 0 | 236 |
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538 | 525 | 13 | -0 | 0 | 13 |
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18.565 | 0 | 18.565 | 8.745 | 34 | 9.785 |
OPERACIONES DE INVERSIÓN | ||||||
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202.155 | 9.804 | 192.351 | 54.665 | -1.375 | 139.062 |
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252.260 | 12.212 | 240.048 | 58.969 | 2.409 | 178.670 |
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239.854 | 24 | 239.830 | 58.962 | 2.409 | 178.459 |
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222.345 | 24 | 222.322 | 56.309 | 2.393 | 163.619 |
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8.329 | 0 | 8.329 | 168 | 0 | 8.160 |
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9.069 | 0 | 9.069 | 2.677 | 26 | 6.365 |
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111 | 0 | 111 | -193 | -10 | 314 |
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12.406 | 12.188 | 219 | 7 | 0 | 211 |
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50.105 | 2.407 | 47.698 | 4.304 | 3.785 | 39.609 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 427.545 | 18.545 | 409.000 | -212.120 | 11.058 | 610.062 |
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175.636 | 346 | 175.290 | 30.450 | 2.044 | 142.797 |
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153.314 | 277 | 153.038 | 26.942 | 1.968 | 124.128 |
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23.031 | 69 | 22.962 | 4.088 | 5 | 18.870 |
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-709 | 0 | -710 | -580 | 71 | -201 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 603.181 | 18.890 | 584.291 | -181.670 | 13.102 | 752.859 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 429.669 | 0 | 429.669 | 98.320 | 1.621 | 329.728 |
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173.512 | 18.890 | 154.622 | -279.990 | 11.481 | 423.131 |
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-499 | 0 | -499 | -98 | 0 | -401 |
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188.912 | 4.686 | 184.226 | 76.808 | 1.236 | 106.182 |
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-14.901 | 14.204 | -29.105 | -356.701 | 10.245 | 317.350 |
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929.591 | 23.422 | 906.169 | 62.168 | 15.703 | 828.299 |
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407.719 | 0 | 407.719 | 216.496 | 1.477 | 189.746 |
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266.807 | 3.682 | 263.126 | 115.758 | 2.515 | 144.853 |
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269.970 | 5.538 | 264.432 | 86.615 | 1.466 | 176.351 |