Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 65.266 | 12.919 | 52.347 | 4.694 | 335 | 47.318 |
OPERACIONES CORRIENTES | ||||||
![]() |
501.885 | 22.645 | 479.240 | 38.822 | 4.973 | 435.445 |
![]() |
457.585 | 352 | 457.233 | 35.272 | 4.764 | 417.197 |
![]() |
1.253.247 | 936 | 1.252.310 | 155.081 | 10.277 | 1.086.953 |
![]() |
||||||
![]() |
1.103.062 | 914 | 1.102.149 | 154.715 | 9.927 | 937.506 |
![]() |
52.471 | 23 | 52.449 | 257 | 206 | 51.986 |
![]() |
||||||
![]() |
97.713 | 0 | 97.713 | 109 | 144 | 97.460 |
![]() |
795.661 | 584 | 795.078 | 119.809 | 5.513 | 669.755 |
![]() |
769.271 | 581 | 768.690 | 118.620 | 5.387 | 644.684 |
![]() |
10.657 | 0 | 10.657 | 102 | 45 | 10.511 |
![]() |
15.303 | 3 | 15.300 | 785 | 81 | 14.433 |
![]() |
430 | 0 | 430 | 302 | 0 | 128 |
![]() |
44.300 | 22.293 | 22.007 | 3.550 | 209 | 18.248 |
![]() |
38.086 | 22.292 | 15.794 | 3.033 | 144 | 12.617 |
![]() |
1.003 | 6 | 996 | 99 | 10 | 888 |
![]() |
14.476 | 0 | 14.476 | 2.905 | 135 | 11.436 |
![]() |
22.608 | 22.286 | 322 | 29 | 0 | 293 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
6.214 | 0 | 6.213 | 517 | 65 | 5.631 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
25.976 | 13 | 25.963 | 5.129 | 116 | 20.718 |
![]() |
33.376 | 44 | 33.332 | 5.189 | 230 | 27.913 |
![]() |
33.347 | 38 | 33.310 | 5.189 | 230 | 27.891 |
![]() |
33.100 | 38 | 33.063 | 5.080 | 229 | 27.753 |
![]() |
49 | 0 | 49 | 16 | 0 | 33 |
![]() |
307 | 0 | 307 | 87 | 0 | 220 |
![]() |
-109 | 0 | -109 | 6 | 1 | -115 |
![]() |
29 | 6 | 22 | 0 | 0 | 22 |
![]() |
7.400 | 31 | 7.368 | 60 | 114 | 7.195 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 475.909 | 22.632 | 453.277 | 33.693 | 4.856 | 414.728 |
![]() |
16.456 | 74 | 16.382 | 906 | 97 | 15.379 |
![]() |
15.704 | 64 | 15.639 | 908 | 91 | 14.640 |
![]() |
912 | 10 | 902 | 20 | 4 | 877 |
![]() |
-160 | 0 | -160 | -22 | 1 | -139 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 492.365 | 22.707 | 469.658 | 34.599 | 4.953 | 430.106 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 97.713 | 0 | 97.713 | 109 | 144 | 97.460 |
![]() |
394.652 | 22.707 | 371.946 | 34.490 | 4.810 | 332.646 |
![]() |
162 | 0 | 162 | 0 | 0 | 162 |
![]() |
42.697 | 284 | 42.412 | 14.079 | 278 | 28.055 |
![]() |
351.793 | 22.422 | 329.371 | 20.410 | 4.532 | 304.429 |
![]() |
385.464 | 22.688 | 362.776 | 30.255 | 4.696 | 327.825 |
![]() |
1.153 | 0 | 1.153 | 70 | 0 | 1.083 |
![]() |
6.250 | 88 | 6.162 | 1.324 | 2 | 4.837 |
![]() |
26.750 | 207 | 26.544 | 8.451 | 162 | 17.931 |