Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 149.805 | 8.431 | 141.374 | 7.355 | 770 | 133.249 |
OPERACIONES CORRIENTES | ||||||
![]() |
488.739 | 24.879 | 463.860 | -204.066 | 7.971 | 659.955 |
![]() |
462.668 | 202 | 462.466 | -204.156 | 7.944 | 658.678 |
![]() |
3.176.070 | 231 | 3.175.839 | 675.184 | 17.033 | 2.483.622 |
![]() |
||||||
![]() |
3.160.822 | 231 | 3.160.591 | 673.492 | 16.985 | 2.470.113 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
15.249 | 0 | 15.249 | 1.692 | 47 | 13.509 |
![]() |
2.713.402 | 30 | 2.713.373 | 879.340 | 9.089 | 1.824.944 |
![]() |
2.696.654 | 30 | 2.696.625 | 878.354 | 9.018 | 1.809.253 |
![]() |
1.046 | 0 | 1.046 | 153 | 65 | 828 |
![]() |
15.677 | 0 | 15.677 | 827 | 4 | 14.846 |
![]() |
25 | 0 | 25 | 6 | 1 | 17 |
![]() |
26.071 | 24.678 | 1.393 | 90 | 26 | 1.277 |
![]() |
26.015 | 24.678 | 1.338 | 82 | 26 | 1.229 |
![]() |
1.193 | 0 | 1.193 | 70 | 26 | 1.097 |
![]() |
14 | 0 | 14 | 0 | 0 | 14 |
![]() |
24.808 | 24.677 | 131 | 12 | 0 | 119 |
![]() |
24.799 | 24.669 | 130 | 12 | 0 | 118 |
![]() |
9 | 9 | 1 | 0 | 0 | 1 |
![]() |
55 | 0 | 55 | 8 | 0 | 48 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
97.990 | 2.001 | 95.989 | 8.006 | -123 | 88.106 |
![]() |
144.155 | 2.124 | 142.032 | 9.250 | 1.867 | 130.915 |
![]() |
142.010 | 11 | 141.999 | 9.250 | 1.867 | 130.882 |
![]() |
140.564 | 11 | 140.553 | 9.014 | 1.776 | 129.764 |
![]() |
187 | 0 | 187 | 0 | 0 | 187 |
![]() |
1.443 | 0 | 1.443 | 225 | 111 | 1.107 |
![]() |
-185 | 0 | -185 | 10 | -20 | -175 |
![]() |
2.146 | 2.113 | 33 | 0 | 0 | 33 |
![]() |
46.165 | 123 | 46.043 | 1.243 | 1.991 | 42.808 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 390.749 | 22.878 | 367.870 | -212.073 | 8.094 | 571.849 |
![]() |
26.375 | 56 | 26.319 | 1.425 | 301 | 24.593 |
![]() |
12.615 | 54 | 12.561 | 956 | 182 | 11.423 |
![]() |
12.829 | 2 | 12.827 | 722 | 3 | 12.101 |
![]() |
931 | 0 | 931 | -253 | 116 | 1.069 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 417.123 | 22.934 | 394.189 | -210.647 | 8.395 | 596.442 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.249 | 0 | 15.249 | 1.692 | 47 | 13.509 |
![]() |
401.875 | 22.934 | 378.941 | -212.339 | 8.347 | 582.932 |
![]() |
140 | 0 | 140 | 0 | 0 | 140 |
![]() |
343.429 | 696 | 342.733 | 140.940 | 2.392 | 199.401 |
![]() |
58.306 | 22.238 | 36.068 | -353.279 | 5.955 | 383.391 |
![]() |
1.045.486 | 23.344 | 1.022.142 | 77.281 | 9.420 | 935.441 |
![]() |
157.529 | 0 | 157.529 | 113.140 | 41 | 44.347 |
![]() |
376.354 | 260 | 376.094 | 149.671 | 1.400 | 225.023 |
![]() |
453.286 | 846 | 452.441 | 167.746 | 2.023 | 282.671 |