Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 80.866 | 10.551 | 70.315 | 10.188 | 470 | 59.657 |
OPERACIONES CORRIENTES | ||||||
![]() |
503.017 | 19.935 | 483.082 | 60.288 | 3.692 | 419.102 |
![]() |
454.801 | 215 | 454.586 | 59.303 | 2.453 | 392.831 |
![]() |
1.912.713 | 363 | 1.912.351 | 423.080 | 22.115 | 1.467.156 |
![]() |
||||||
![]() |
1.706.839 | 360 | 1.706.479 | 358.376 | 20.832 | 1.327.272 |
![]() |
31.024 | 2 | 31.022 | 311 | 351 | 30.360 |
![]() |
||||||
![]() |
174.850 | 0 | 174.850 | 64.393 | 933 | 109.524 |
![]() |
1.457.912 | 147 | 1.457.765 | 363.777 | 19.663 | 1.074.325 |
![]() |
1.387.466 | 142 | 1.387.324 | 360.203 | 19.002 | 1.008.120 |
![]() |
17.661 | 1 | 17.660 | 558 | 68 | 17.034 |
![]() |
50.832 | 2 | 50.830 | 2.609 | 593 | 47.628 |
![]() |
1.953 | 3 | 1.951 | 408 | 0 | 1.543 |
![]() |
48.216 | 19.719 | 28.496 | 986 | 1.239 | 26.271 |
![]() |
40.490 | 19.719 | 20.771 | 297 | 1.130 | 19.343 |
![]() |
1.880 | 0 | 1.880 | 235 | 1 | 1.644 |
![]() |
18.653 | 0 | 18.653 | 52 | 1.129 | 17.472 |
![]() |
19.957 | 19.719 | 238 | 11 | 0 | 228 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
7.726 | 0 | 7.725 | 689 | 109 | 6.927 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
88.953 | 4.820 | 84.132 | 31.779 | 1.423 | 50.930 |
![]() |
104.102 | 5.068 | 99.034 | 32.242 | 1.554 | 65.238 |
![]() |
98.939 | 15 | 98.924 | 32.240 | 1.554 | 65.130 |
![]() |
95.226 | 15 | 95.211 | 31.824 | 1.518 | 61.869 |
![]() |
683 | 0 | 683 | 134 | 0 | 549 |
![]() |
2.805 | 0 | 2.805 | 191 | 22 | 2.592 |
![]() |
225 | 0 | 225 | 91 | 14 | 120 |
![]() |
5.164 | 5.053 | 110 | 2 | 0 | 108 |
![]() |
15.150 | 248 | 14.902 | 463 | 132 | 14.308 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 414.064 | 15.114 | 398.950 | 28.509 | 2.269 | 368.172 |
![]() |
58.012 | 203 | 57.810 | 3.075 | 1.206 | 53.529 |
![]() |
54.126 | 152 | 53.974 | 2.969 | 630 | 50.375 |
![]() |
3.819 | 50 | 3.768 | 182 | 420 | 3.167 |
![]() |
67 | 0 | 67 | -76 | 156 | -12 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 472.077 | 15.317 | 456.760 | 31.584 | 3.475 | 421.701 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 174.850 | 0 | 174.850 | 64.393 | 933 | 109.524 |
![]() |
297.227 | 15.317 | 281.910 | -32.809 | 2.542 | 312.177 |
![]() |
-194 | 0 | -194 | 0 | -79 | -115 |
![]() |
95.178 | 221 | 94.957 | 43.282 | 1.013 | 50.662 |
![]() |
202.244 | 15.096 | 187.148 | -76.091 | 1.609 | 261.631 |
![]() |
468.977 | 18.250 | 450.727 | 41.644 | 6.354 | 402.729 |
![]() |
31.937 | 0 | 31.937 | 10.539 | 268 | 21.130 |
![]() |
110.512 | 1.481 | 109.031 | 55.733 | 3.703 | 49.595 |
![]() |
124.309 | 1.681 | 122.628 | 51.464 | 774 | 70.391 |