Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 45.241 | 4.399 | 40.842 | 6.033 | 303 | 34.506 |
OPERACIONES CORRIENTES | ||||||
![]() |
235.022 | 6.876 | 228.146 | 16.179 | 3.900 | 208.067 |
![]() |
222.567 | 43 | 222.524 | 15.451 | 3.283 | 203.789 |
![]() |
845.232 | 76 | 845.156 | 87.798 | 5.974 | 751.384 |
![]() |
||||||
![]() |
829.287 | 76 | 829.211 | 86.901 | 5.957 | 736.354 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
15.944 | 0 | 15.944 | 897 | 17 | 15.030 |
![]() |
622.664 | 32 | 622.632 | 72.347 | 2.690 | 547.595 |
![]() |
596.255 | 32 | 596.223 | 66.637 | 2.642 | 526.944 |
![]() |
2.682 | 0 | 2.682 | 51 | 0 | 2.631 |
![]() |
14.736 | 0 | 14.736 | 1.086 | 48 | 13.602 |
![]() |
8.991 | 0 | 8.991 | 4.574 | 0 | 4.417 |
![]() |
12.455 | 6.832 | 5.623 | 728 | 616 | 4.278 |
![]() |
8.931 | 6.831 | 2.099 | 20 | 616 | 1.463 |
![]() |
1.994 | 0 | 1.994 | 18 | 616 | 1.360 |
![]() |
64 | 0 | 64 | 0 | 0 | 64 |
![]() |
6.872 | 6.831 | 41 | 2 | 0 | 39 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3.524 | 1 | 3.523 | 708 | 0 | 2.815 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
10.922 | 872 | 10.051 | 1.260 | 54 | 8.736 |
![]() |
12.564 | 1.128 | 11.436 | 1.298 | 175 | 9.962 |
![]() |
11.427 | 2 | 11.425 | 1.298 | 175 | 9.952 |
![]() |
12.379 | 2 | 12.377 | 1.298 | 174 | 10.906 |
![]() |
152 | 0 | 152 | 11 | 0 | 141 |
![]() |
558 | 0 | 558 | 1 | 0 | 556 |
![]() |
-1.661 | 0 | -1.661 | -12 | 1 | -1.651 |
![]() |
1.136 | 1.126 | 11 | 0 | 0 | 11 |
![]() |
1.641 | 256 | 1.385 | 38 | 121 | 1.226 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 224.099 | 6.004 | 218.095 | 14.919 | 3.845 | 199.331 |
![]() |
15.629 | 30 | 15.598 | 1.069 | 67 | 14.463 |
![]() |
15.394 | 9 | 15.385 | 1.102 | 61 | 14.222 |
![]() |
181 | 21 | 159 | 1 | 0 | 158 |
![]() |
54 | 0 | 54 | -35 | 6 | 83 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 239.728 | 6.034 | 233.694 | 15.988 | 3.912 | 213.794 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.944 | 0 | 15.944 | 897 | 17 | 15.030 |
![]() |
223.784 | 6.034 | 217.749 | 15.091 | 3.895 | 198.764 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
33.493 | 650 | 32.844 | 8.666 | 116 | 24.061 |
![]() |
190.290 | 5.384 | 184.906 | 6.424 | 3.779 | 174.702 |
![]() |
211.809 | 5.965 | 205.844 | 12.676 | 3.866 | 189.303 |
![]() |
1.461 | 0 | 1.461 | 140 | 0 | 1.322 |
![]() |
3.224 | 160 | 3.064 | 1.098 | 20 | 1.946 |
![]() |
16.830 | 425 | 16.406 | 5.009 | 66 | 11.330 |