Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 93.509 | 10.771 | 82.738 | 12.978 | 564 | 69.196 |
OPERACIONES CORRIENTES | ||||||
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715.790 | 19.913 | 695.877 | 60.998 | 15.070 | 619.808 |
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659.077 | 291 | 658.786 | 58.232 | 15.015 | 585.539 |
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2.846.440 | 354 | 2.846.086 | 608.945 | 43.865 | 2.193.276 |
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||||||
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2.528.291 | 354 | 2.527.936 | 535.467 | 42.419 | 1.950.050 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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318.150 | 0 | 318.150 | 73.478 | 1.446 | 243.226 |
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2.187.363 | 64 | 2.187.300 | 550.713 | 28.849 | 1.607.737 |
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2.091.210 | 64 | 2.091.146 | 543.022 | 27.349 | 1.520.775 |
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25.424 | 0 | 25.424 | 784 | 70 | 24.570 |
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67.983 | 0 | 67.983 | 6.133 | 1.430 | 60.420 |
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2.746 | 0 | 2.746 | 774 | 0 | 1.972 |
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56.713 | 19.623 | 37.090 | 2.767 | 55 | 34.269 |
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48.487 | 19.623 | 28.865 | 1.990 | 17 | 26.857 |
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2.678 | 0 | 2.678 | 289 | 4 | 2.385 |
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25.915 | 0 | 25.915 | 1.698 | 13 | 24.205 |
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19.894 | 19.623 | 271 | 3 | 0 | 268 |
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19.878 | 19.612 | 267 | 3 | 0 | 263 |
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15 | 11 | 5 | 0 | 0 | 5 |
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8.226 | 0 | 8.226 | 776 | 38 | 7.412 |
OPERACIONES DE INVERSIÓN | ||||||
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134.231 | 4.654 | 129.577 | 36.473 | 92 | 93.011 |
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161.339 | 5.031 | 156.307 | 37.538 | 5.649 | 113.121 |
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156.330 | 70 | 156.260 | 37.585 | 5.649 | 113.025 |
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150.398 | 66 | 150.332 | 36.416 | 5.652 | 108.265 |
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948 | 0 | 948 | 623 | 0 | 325 |
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4.763 | 4 | 4.758 | 360 | 29 | 4.370 |
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221 | 0 | 221 | 187 | -32 | 66 |
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5.009 | 4.961 | 48 | -48 | 0 | 95 |
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27.108 | 377 | 26.731 | 1.065 | 5.557 | 20.109 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 581.560 | 15.260 | 566.300 | 24.525 | 14.977 | 526.797 |
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93.413 | 399 | 93.014 | 6.155 | 4.380 | 82.480 |
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72.691 | 271 | 72.421 | 5.661 | 1.486 | 65.274 |
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18.434 | 128 | 18.306 | 673 | 408 | 17.225 |
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2.288 | 0 | 2.288 | -179 | 2.487 | -20 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 674.973 | 15.659 | 659.314 | 30.680 | 19.357 | 609.277 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 318.150 | 0 | 318.150 | 73.478 | 1.446 | 243.226 |
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356.823 | 15.659 | 341.165 | -42.798 | 17.912 | 366.051 |
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-378 | 0 | -378 | -83 | 190 | -485 |
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211.425 | 2.457 | 208.968 | 94.660 | 1.904 | 112.403 |
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145.776 | 13.201 | 132.574 | -137.375 | 15.817 | 254.133 |
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636.328 | 17.947 | 618.381 | 55.281 | 19.163 | 543.937 |
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70.185 | 0 | 70.185 | 11.129 | 136 | 58.920 |
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218.296 | 2.763 | 215.533 | 100.601 | 1.525 | 113.406 |
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202.070 | 1.985 | 200.085 | 80.923 | 1.684 | 117.477 |