Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.465 | 3.734 | 27.731 | 1.592 | 181 | 25.958 |
OPERACIONES CORRIENTES | ||||||
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988.152 | 11.146 | 977.006 | -8.491 | 6.601 | 978.896 |
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952.189 | 166 | 952.023 | -10.110 | 5.985 | 956.148 |
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4.104.771 | 404 | 4.104.367 | 235.246 | 32.485 | 3.836.636 |
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||||||
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2.808.687 | 400 | 2.808.287 | 211.560 | 27.110 | 2.569.616 |
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44.236 | 4 | 44.232 | 0 | 108 | 44.124 |
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||||||
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1.251.848 | 0 | 1.251.848 | 23.686 | 5.266 | 1.222.895 |
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3.152.582 | 238 | 3.152.344 | 245.356 | 26.499 | 2.880.488 |
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2.452.518 | 222 | 2.452.296 | 221.447 | 22.879 | 2.207.970 |
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121.971 | 13 | 121.958 | 6.573 | 992 | 114.393 |
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571.268 | 4 | 571.264 | 15.449 | 1.531 | 554.284 |
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6.825 | 0 | 6.825 | 1.888 | 1.097 | 3.840 |
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35.964 | 10.980 | 24.983 | 1.619 | 616 | 22.749 |
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12.878 | 10.979 | 1.899 | 1 | 8 | 1.889 |
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1.780 | 0 | 1.780 | 0 | 5 | 1.775 |
![]() |
22 | 0 | 22 | 0 | 0 | 22 |
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11.075 | 10.979 | 97 | 1 | 3 | 92 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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23.086 | 2 | 23.084 | 1.617 | 608 | 20.859 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
126.038 | 132 | 125.906 | 13.100 | 666 | 112.140 |
![]() |
133.783 | 137 | 133.645 | 13.420 | 985 | 119.241 |
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133.659 | 14 | 133.645 | 13.420 | 985 | 119.241 |
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108.189 | 13 | 108.176 | 11.559 | 848 | 95.768 |
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2.529 | 0 | 2.529 | 290 | 25 | 2.214 |
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22.767 | 0 | 22.767 | 1.526 | 104 | 21.138 |
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174 | 0 | 173 | 45 | 8 | 120 |
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124 | 124 | 0 | 0 | 0 | 0 |
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7.745 | 5 | 7.740 | 319 | 319 | 7.101 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 862.115 | 11.014 | 851.101 | -21.592 | 5.936 | 866.756 |
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606.387 | 128 | 606.259 | 17.083 | 1.652 | 587.524 |
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595.825 | 128 | 595.696 | 17.122 | 1.664 | 576.910 |
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11.730 | 0 | 11.730 | 106 | 0 | 11.624 |
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-1.168 | -0 | -1.168 | -146 | -12 | -1.010 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.468.502 | 11.142 | 1.457.359 | -4.509 | 7.588 | 1.454.281 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.251.848 | 0 | 1.251.848 | 23.686 | 5.266 | 1.222.895 |
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216.654 | 11.142 | 205.511 | -28.195 | 2.321 | 231.385 |
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0 | 0 | 0 | 0 | 0 | 0 |
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48.902 | 133 | 48.769 | 6.662 | 1.041 | 41.066 |
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167.752 | 11.010 | 156.742 | -34.857 | 1.280 | 190.319 |
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642.327 | 11.195 | 631.132 | 11.560 | 4.681 | 614.891 |
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362.760 | 0 | 362.760 | 26.851 | 1.266 | 334.643 |
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51.512 | 72 | 51.440 | 14.200 | 1.304 | 35.936 |
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60.441 | 114 | 60.326 | 5.366 | 831 | 54.129 |