Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 186.930 | 18.924 | 168.006 | 6.606 | 3.897 | 157.503 |
OPERACIONES CORRIENTES | ||||||
![]() |
734.760 | 50.369 | 684.390 | -15.194 | 20.671 | 678.914 |
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682.604 | 323 | 682.280 | -15.876 | 20.668 | 677.488 |
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2.388.318 | 744 | 2.387.574 | 305.911 | 48.917 | 2.032.746 |
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||||||
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2.303.257 | 711 | 2.302.547 | 304.574 | 48.012 | 1.949.961 |
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57.723 | 33 | 57.690 | 22 | 577 | 57.092 |
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||||||
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27.338 | 0 | 27.338 | 1.315 | 329 | 25.694 |
![]() |
1.705.714 | 420 | 1.705.294 | 321.787 | 28.249 | 1.355.258 |
![]() |
1.686.235 | 413 | 1.685.822 | 321.579 | 26.407 | 1.337.835 |
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3.295 | 0 | 3.295 | 6 | 906 | 2.383 |
![]() |
16.168 | 6 | 16.162 | 196 | 936 | 15.030 |
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16 | 0 | 16 | 6 | 0 | 9 |
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52.156 | 50.046 | 2.110 | 681 | 3 | 1.425 |
![]() |
52.029 | 50.046 | 1.983 | 671 | 3 | 1.309 |
![]() |
1.679 | 1 | 1.679 | 612 | 3 | 1.063 |
![]() |
11 | 0 | 11 | 0 | 0 | 11 |
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50.338 | 50.045 | 294 | 59 | 0 | 234 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
127 | 0 | 127 | 10 | 0 | 117 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
78.845 | 64 | 78.781 | 2.210 | 2.286 | 74.285 |
![]() |
95.797 | 100 | 95.696 | 2.483 | 2.814 | 90.400 |
![]() |
95.698 | 16 | 95.683 | 2.483 | 2.814 | 90.386 |
![]() |
89.956 | 16 | 89.940 | 2.471 | 2.766 | 84.703 |
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112 | 0 | 112 | 4 | 1 | 107 |
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5.788 | 0 | 5.788 | 25 | 0 | 5.762 |
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-157 | 0 | -157 | -17 | 47 | -187 |
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99 | 85 | 14 | 0 | 0 | 14 |
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16.952 | 37 | 16.915 | 273 | 528 | 16.114 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 655.915 | 50.306 | 605.609 | -17.405 | 18.386 | 604.628 |
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21.607 | 88 | 21.519 | -152 | 706 | 20.965 |
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22.236 | 87 | 22.149 | 223 | 536 | 21.390 |
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2.438 | 1 | 2.437 | 0 | 1 | 2.436 |
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-3.068 | 0 | -3.068 | -375 | 168 | -2.861 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 677.522 | 50.394 | 627.128 | -17.557 | 19.091 | 625.593 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.338 | 0 | 27.338 | 1.315 | 329 | 25.694 |
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650.184 | 50.394 | 599.790 | -18.872 | 18.763 | 599.899 |
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3.281 | 0 | 3.281 | 0 | 31 | 3.250 |
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238.978 | 482 | 238.496 | 95.775 | 4.884 | 137.836 |
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407.925 | 49.912 | 358.013 | -114.647 | 13.847 | 458.813 |
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878.209 | 50.402 | 827.806 | 47.531 | 21.282 | 758.994 |
![]() |
46.557 | 0 | 46.557 | 20.366 | 917 | 25.274 |
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146.118 | 138 | 145.981 | 46.360 | 1.861 | 97.759 |
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277.638 | 358 | 277.280 | 95.470 | 4.659 | 177.150 |