Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 139.557 | 7.395 | 132.162 | 6.857 | 663 | 124.642 |
OPERACIONES CORRIENTES | ||||||
![]() |
472.574 | 21.878 | 450.696 | -141.865 | 8.000 | 584.561 |
![]() |
447.731 | 187 | 447.544 | -141.963 | 7.998 | 581.508 |
![]() |
2.586.607 | 225 | 2.586.382 | 574.220 | 20.634 | 1.991.527 |
![]() |
||||||
![]() |
2.577.055 | 225 | 2.576.830 | 573.552 | 20.631 | 1.982.647 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
9.551 | 0 | 9.551 | 668 | 3 | 8.880 |
![]() |
2.138.876 | 38 | 2.138.838 | 716.183 | 12.636 | 1.410.019 |
![]() |
2.129.179 | 38 | 2.129.141 | 714.947 | 12.556 | 1.401.638 |
![]() |
1.478 | 0 | 1.478 | 176 | 4 | 1.298 |
![]() |
8.053 | 0 | 8.053 | 909 | 76 | 7.069 |
![]() |
165 | 0 | 165 | 151 | 0 | 14 |
![]() |
24.843 | 21.691 | 3.152 | 98 | 2 | 3.052 |
![]() |
24.784 | 21.691 | 3.093 | 90 | 2 | 3.002 |
![]() |
2.978 | 0 | 2.978 | 86 | 2 | 2.891 |
![]() |
31 | 0 | 31 | 0 | 0 | 31 |
![]() |
21.775 | 21.691 | 84 | 4 | 1 | 80 |
![]() |
21.765 | 21.682 | 83 | 4 | 0 | 80 |
![]() |
10 | 9 | 1 | 0 | 1 | 0 |
![]() |
59 | 0 | 59 | 8 | 0 | 51 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
103.235 | 1.872 | 101.363 | 8.897 | 1.406 | 91.061 |
![]() |
125.924 | 1.958 | 123.966 | 10.112 | 2.124 | 111.730 |
![]() |
123.957 | 3 | 123.954 | 10.112 | 2.124 | 111.717 |
![]() |
123.213 | 3 | 123.209 | 9.991 | 2.113 | 111.105 |
![]() |
67 | 0 | 67 | 11 | 0 | 56 |
![]() |
601 | 0 | 601 | 72 | 0 | 530 |
![]() |
76 | 0 | 76 | 39 | 11 | 26 |
![]() |
1.967 | 1.955 | 13 | 0 | 0 | 13 |
![]() |
22.689 | 86 | 22.603 | 1.216 | 718 | 20.669 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 369.339 | 20.006 | 349.333 | -150.762 | 6.595 | 493.500 |
![]() |
20.249 | 83 | 20.166 | 1.787 | 127 | 18.251 |
![]() |
8.098 | 78 | 8.020 | 975 | 76 | 6.969 |
![]() |
11.822 | 5 | 11.816 | 1.002 | 43 | 10.772 |
![]() |
329 | 0 | 329 | -189 | 8 | 511 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 389.588 | 20.090 | 369.499 | -148.974 | 6.722 | 511.751 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.551 | 0 | 9.551 | 668 | 3 | 8.880 |
![]() |
380.037 | 20.090 | 359.947 | -149.643 | 6.719 | 502.871 |
![]() |
32 | 0 | 32 | -4 | 0 | 36 |
![]() |
301.621 | 731 | 300.889 | 131.437 | 2.974 | 166.479 |
![]() |
78.385 | 19.358 | 59.026 | -281.075 | 3.745 | 336.357 |
![]() |
819.858 | 20.518 | 799.340 | 66.180 | 7.675 | 725.485 |
![]() |
102.037 | 0 | 102.037 | 82.455 | 40 | 19.543 |
![]() |
281.023 | 437 | 280.585 | 121.228 | 1.926 | 157.432 |
![]() |
358.404 | 724 | 357.680 | 143.572 | 1.965 | 212.144 |