Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 93.947 | 14.351 | 79.596 | 8.789 | 541 | 70.266 |
OPERACIONES CORRIENTES | ||||||
![]() |
838.940 | 30.887 | 808.054 | 40.051 | 11.245 | 756.758 |
![]() |
791.995 | 149 | 791.846 | 38.648 | 10.767 | 742.431 |
![]() |
2.822.511 | 186 | 2.822.325 | 183.573 | 31.101 | 2.607.651 |
![]() |
||||||
![]() |
2.724.658 | 186 | 2.724.472 | 183.141 | 28.987 | 2.512.343 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
97.853 | 0 | 97.853 | 431 | 2.114 | 95.308 |
![]() |
2.030.515 | 37 | 2.030.478 | 144.924 | 20.334 | 1.865.220 |
![]() |
1.883.335 | 37 | 1.883.297 | 140.386 | 16.567 | 1.726.345 |
![]() |
28.596 | 0 | 28.596 | 303 | 892 | 27.401 |
![]() |
112.480 | 0 | 112.480 | 749 | 2.830 | 108.901 |
![]() |
6.105 | 0 | 6.105 | 3.487 | 45 | 2.573 |
![]() |
46.945 | 30.738 | 16.207 | 1.403 | 478 | 14.327 |
![]() |
34.399 | 30.738 | 3.661 | 10 | 282 | 3.368 |
![]() |
3.011 | 2 | 3.009 | 10 | 282 | 2.718 |
![]() |
492 | 0 | 492 | 0 | 0 | 492 |
![]() |
30.896 | 30.736 | 160 | 1 | 0 | 159 |
![]() |
30.165 | 30.013 | 153 | 1 | 0 | 152 |
![]() |
731 | 724 | 7 | 0 | 0 | 7 |
![]() |
12.546 | 0 | 12.546 | 1.392 | 196 | 10.958 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
53.689 | 3.098 | 50.591 | 2.864 | -270 | 47.997 |
![]() |
62.594 | 4.246 | 58.348 | 3.016 | 254 | 55.079 |
![]() |
57.815 | 1 | 57.814 | 2.991 | 254 | 54.570 |
![]() |
52.323 | 1 | 52.322 | 2.873 | 281 | 49.168 |
![]() |
476 | 0 | 476 | 29 | 0 | 446 |
![]() |
5.201 | 0 | 5.201 | 202 | 4 | 4.996 |
![]() |
-185 | 0 | -185 | -114 | -31 | -41 |
![]() |
4.779 | 4.245 | 534 | 25 | 0 | 509 |
![]() |
8.905 | 1.148 | 7.757 | 152 | 523 | 7.082 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 785.252 | 27.789 | 757.463 | 37.188 | 11.514 | 708.761 |
![]() |
119.435 | 89 | 119.346 | 849 | 2.852 | 115.645 |
![]() |
117.818 | 60 | 117.758 | 903 | 2.830 | 114.025 |
![]() |
1.582 | 29 | 1.553 | 9 | 0 | 1.544 |
![]() |
35 | 0 | 35 | -63 | 22 | 75 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 904.687 | 27.878 | 876.809 | 38.037 | 14.367 | 824.406 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 97.853 | 0 | 97.853 | 431 | 2.114 | 95.308 |
![]() |
806.834 | 27.878 | 778.956 | 37.606 | 12.252 | 729.098 |
![]() |
131 | 0 | 131 | 30 | 0 | 101 |
![]() |
87.484 | 4.136 | 83.348 | 22.876 | 687 | 59.785 |
![]() |
719.219 | 23.742 | 695.477 | 14.700 | 11.565 | 669.212 |
![]() |
773.567 | 25.898 | 747.669 | 28.216 | 11.976 | 707.477 |
![]() |
2.739 | 0 | 2.739 | 52 | 0 | 2.687 |
![]() |
7.725 | 446 | 7.278 | 2.552 | 18 | 4.709 |
![]() |
43.897 | 1.713 | 42.184 | 10.912 | 393 | 30.878 |