Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 274.150 | 40.550 | 233.600 | 18.861 | 1.983 | 212.756 |
OPERACIONES CORRIENTES | ||||||
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3.040.860 | 75.023 | 2.965.836 | 139.753 | 48.142 | 2.777.941 |
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2.904.602 | 689 | 2.903.913 | 136.028 | 47.286 | 2.720.599 |
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9.787.128 | 850 | 9.786.278 | 543.274 | 95.977 | 9.147.027 |
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8.810.075 | 850 | 8.809.225 | 538.498 | 93.844 | 8.176.883 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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977.053 | 0 | 977.053 | 4.776 | 2.133 | 970.144 |
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6.882.526 | 160 | 6.882.365 | 407.246 | 48.691 | 6.426.429 |
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5.580.455 | 160 | 5.580.295 | 387.774 | 45.502 | 5.147.019 |
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554.617 | 0 | 554.617 | 7.074 | 718 | 546.825 |
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743.207 | 0 | 743.207 | 10.507 | 1.914 | 730.786 |
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4.246 | 0 | 4.246 | 1.891 | 556 | 1.799 |
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136.257 | 74.334 | 61.923 | 3.725 | 856 | 57.342 |
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89.372 | 74.334 | 15.038 | 190 | 267 | 14.581 |
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12.583 | 1 | 12.582 | 110 | 267 | 12.205 |
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1.851 | 0 | 1.851 | 76 | 0 | 1.775 |
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74.938 | 74.333 | 606 | 4 | 0 | 601 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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46.885 | 0 | 46.885 | 3.535 | 589 | 42.761 |
OPERACIONES DE INVERSIÓN | ||||||
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169.120 | 7.149 | 161.971 | 11.471 | 2.257 | 148.243 |
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205.097 | 8.801 | 196.296 | 12.126 | 3.059 | 181.112 |
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196.124 | 103 | 196.021 | 12.125 | 3.059 | 180.837 |
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168.558 | 93 | 168.465 | 11.978 | 2.718 | 153.769 |
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3.336 | 5 | 3.331 | 81 | 34 | 3.216 |
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24.075 | 0 | 24.075 | 76 | 419 | 23.580 |
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154 | 5 | 149 | -9 | -113 | 272 |
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8.973 | 8.698 | 275 | 1 | 0 | 274 |
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35.977 | 1.652 | 34.326 | 655 | 802 | 32.869 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.871.740 | 67.874 | 2.803.866 | 128.283 | 45.885 | 2.629.698 |
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791.977 | 502 | 791.475 | 10.429 | 2.718 | 778.328 |
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768.703 | 409 | 768.295 | 10.598 | 2.556 | 755.141 |
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23.911 | 93 | 23.818 | 85 | 105 | 23.628 |
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-637 | 1 | -638 | -254 | 57 | -441 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.663.717 | 68.376 | 3.595.341 | 138.712 | 48.603 | 3.408.026 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 977.053 | 0 | 977.053 | 4.776 | 2.133 | 970.144 |
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2.686.664 | 68.376 | 2.618.288 | 133.936 | 46.470 | 2.437.882 |
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991 | 0 | 991 | 0 | 84 | 907 |
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262.222 | 7.315 | 254.907 | 66.718 | 2.326 | 185.863 |
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2.423.450 | 61.060 | 2.362.390 | 67.218 | 44.060 | 2.251.111 |
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2.616.010 | 66.467 | 2.549.542 | 106.871 | 46.249 | 2.396.422 |
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33.470 | 0 | 33.470 | 3.792 | 334 | 29.344 |
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24.602 | 1.075 | 23.528 | 7.563 | 250 | 15.715 |
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134.476 | 4.343 | 130.134 | 28.301 | 1.604 | 100.228 |