Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 61.597 | 9.621 | 51.976 | 5.874 | 549 | 45.553 |
OPERACIONES CORRIENTES | ||||||
![]() |
680.570 | 15.706 | 664.864 | 27.781 | 90.322 | 546.761 |
![]() |
656.140 | 132 | 656.008 | 27.016 | 90.222 | 538.770 |
![]() |
2.102.447 | 149 | 2.102.298 | 116.966 | 364.430 | 1.620.901 |
![]() |
||||||
![]() |
1.993.264 | 149 | 1.993.114 | 116.440 | 296.240 | 1.580.434 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
109.183 | 0 | 109.183 | 527 | 68.190 | 40.467 |
![]() |
1.446.307 | 17 | 1.446.290 | 89.951 | 274.208 | 1.082.131 |
![]() |
1.279.913 | 16 | 1.279.897 | 84.861 | 185.173 | 1.009.863 |
![]() |
97.835 | 0 | 97.835 | 1.112 | 68.060 | 28.663 |
![]() |
66.106 | 0 | 66.106 | 2.510 | 20.975 | 42.622 |
![]() |
2.453 | 1 | 2.452 | 1.468 | 0 | 983 |
![]() |
24.430 | 15.573 | 8.857 | 765 | 100 | 7.992 |
![]() |
17.458 | 15.573 | 1.885 | 4 | 97 | 1.784 |
![]() |
1.561 | 0 | 1.561 | 4 | 80 | 1.478 |
![]() |
195 | 0 | 195 | 0 | 17 | 177 |
![]() |
15.702 | 15.573 | 129 | 0 | 0 | 129 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
6.972 | 0 | 6.972 | 761 | 3 | 6.208 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
59.218 | 1.367 | 57.851 | 1.750 | 12.757 | 43.343 |
![]() |
68.340 | 1.845 | 66.495 | 1.930 | 17.231 | 47.334 |
![]() |
66.462 | 9 | 66.453 | 1.930 | 17.231 | 47.292 |
![]() |
57.145 | 12 | 57.133 | 1.948 | 13.003 | 42.182 |
![]() |
3.402 | 0 | 3.402 | 0 | 11 | 3.392 |
![]() |
6.101 | 0 | 6.101 | 4 | 4.218 | 1.879 |
![]() |
-186 | -2 | -184 | -21 | -1 | -162 |
![]() |
1.877 | 1.835 | 42 | 0 | 0 | 42 |
![]() |
9.122 | 478 | 8.644 | 180 | 4.474 | 3.991 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 621.352 | 14.339 | 607.014 | 26.031 | 77.565 | 503.418 |
![]() |
79.002 | 143 | 78.859 | 2.584 | 30.264 | 46.010 |
![]() |
72.284 | 99 | 72.185 | 2.545 | 25.210 | 44.430 |
![]() |
6.295 | 44 | 6.250 | 65 | 5.049 | 1.137 |
![]() |
424 | 0 | 424 | -25 | 6 | 443 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 700.354 | 14.482 | 685.873 | 28.615 | 107.829 | 549.428 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 109.183 | 0 | 109.183 | 527 | 68.190 | 40.467 |
![]() |
591.171 | 14.482 | 576.689 | 28.088 | 39.639 | 508.962 |
![]() |
5.020 | 0 | 5.020 | 0 | 4.323 | 697 |
![]() |
44.347 | 1.964 | 42.383 | 12.495 | 2.139 | 27.748 |
![]() |
541.804 | 12.517 | 529.287 | 15.593 | 33.177 | 480.516 |
![]() |
574.957 | 13.970 | 560.987 | 23.321 | 35.533 | 502.132 |
![]() |
1.578 | 0 | 1.578 | 139 | 0 | 1.439 |
![]() |
7.560 | 356 | 7.203 | 2.076 | 1 | 5.127 |
![]() |
24.036 | 1.096 | 22.939 | 5.510 | 2.356 | 15.073 |