Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 170.678 | 33.473 | 137.205 | 22.579 | 822 | 113.804 |
OPERACIONES CORRIENTES | ||||||
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906.224 | 60.427 | 845.796 | -10.865 | 6.861 | 849.801 |
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813.694 | 484 | 813.210 | -15.363 | 6.705 | 821.868 |
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4.879.879 | 1.016 | 4.878.863 | 639.405 | 45.999 | 4.193.459 |
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3.990.361 | 1.008 | 3.989.353 | 615.518 | 43.959 | 3.329.875 |
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49.910 | 8 | 49.902 | 11 | 62 | 49.828 |
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||||||
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839.609 | 0 | 839.609 | 23.876 | 1.977 | 813.756 |
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4.066.185 | 532 | 4.065.653 | 654.769 | 39.293 | 3.371.591 |
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3.193.975 | 507 | 3.193.468 | 606.256 | 36.912 | 2.550.300 |
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31.576 | 0 | 31.576 | 4.723 | 257 | 26.597 |
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781.964 | 14 | 781.950 | 17.102 | 2.010 | 762.838 |
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58.670 | 11 | 58.659 | 26.688 | 115 | 31.856 |
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92.530 | 59.943 | 32.587 | 4.498 | 156 | 27.933 |
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75.725 | 59.943 | 15.782 | 559 | 17 | 15.206 |
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4.219 | 3 | 4.217 | 508 | 16 | 3.693 |
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10.951 | 0 | 10.951 | 0 | 0 | 10.951 |
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60.555 | 59.940 | 615 | 51 | 1 | 562 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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16.805 | 0 | 16.804 | 3.939 | 139 | 12.727 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
209.600 | 20.103 | 189.497 | 37.234 | 1.797 | 150.466 |
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232.493 | 21.681 | 210.812 | 38.739 | 3.764 | 168.308 |
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210.467 | 31 | 210.437 | 38.728 | 3.764 | 167.944 |
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185.094 | 30 | 185.064 | 36.752 | 3.725 | 144.586 |
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1.655 | 0 | 1.655 | 268 | 4 | 1.383 |
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22.377 | 0 | 22.377 | 1.395 | 26 | 20.956 |
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1.341 | 1 | 1.341 | 313 | 9 | 1.019 |
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22.026 | 21.651 | 375 | 11 | 0 | 364 |
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22.894 | 1.579 | 21.315 | 1.506 | 1.967 | 17.842 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 696.624 | 40.325 | 656.299 | -48.099 | 5.064 | 699.334 |
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811.380 | 712 | 810.669 | 17.761 | 2.129 | 790.778 |
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807.772 | 484 | 807.288 | 18.821 | 2.104 | 786.362 |
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10.064 | 244 | 9.819 | 108 | 2 | 9.710 |
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-6.455 | -17 | -6.439 | -1.168 | 24 | -5.294 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.508.004 | 41.036 | 1.466.968 | -30.338 | 7.193 | 1.490.112 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 839.609 | 0 | 839.609 | 23.876 | 1.977 | 813.756 |
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668.396 | 41.036 | 627.359 | -54.213 | 5.216 | 676.357 |
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1.026 | 0 | 1.026 | -15 | 0 | 1.040 |
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159.271 | 6.661 | 152.610 | 63.516 | 1.157 | 87.938 |
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508.099 | 34.376 | 473.723 | -117.715 | 4.059 | 587.379 |
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1.037.896 | 53.665 | 984.230 | 57.963 | 21.024 | 905.244 |
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158.572 | 0 | 158.572 | 35.086 | 633 | 122.853 |
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174.050 | 6.942 | 167.108 | 72.254 | 3.272 | 91.582 |
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191.505 | 6.733 | 184.772 | 68.330 | 13.060 | 103.382 |