Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.164 | 926 | 8.238 | 893 | 44 | 7.301 |
OPERACIONES CORRIENTES | ||||||
![]() |
523.051 | 3.130 | 519.921 | -12.216 | 2.408 | 529.729 |
![]() |
513.955 | 18 | 513.937 | -13.145 | 2.401 | 524.682 |
![]() |
2.666.895 | 21 | 2.666.874 | 174.346 | 11.357 | 2.481.171 |
![]() |
||||||
![]() |
1.793.870 | 21 | 1.793.849 | 164.353 | 8.658 | 1.620.838 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
873.025 | 0 | 873.025 | 9.993 | 2.699 | 860.333 |
![]() |
2.152.939 | 2 | 2.152.937 | 187.492 | 8.956 | 1.956.489 |
![]() |
1.478.282 | 2 | 1.478.279 | 170.388 | 7.420 | 1.300.471 |
![]() |
57.894 | 0 | 57.894 | 1.356 | 135 | 56.403 |
![]() |
603.581 | 0 | 603.581 | 6.553 | 1.329 | 595.699 |
![]() |
13.183 | 0 | 13.183 | 9.195 | 72 | 3.917 |
![]() |
9.096 | 3.112 | 5.984 | 929 | 7 | 5.047 |
![]() |
3.827 | 3.112 | 716 | 207 | 0 | 509 |
![]() |
672 | 0 | 672 | 206 | 0 | 466 |
![]() |
4 | 0 | 4 | 0 | 0 | 4 |
![]() |
3.151 | 3.112 | 39 | 0 | 0 | 39 |
![]() |
3.148 | 3.108 | 39 | 0 | 0 | 39 |
![]() |
3 | 3 | 0 | 0 | 0 | 0 |
![]() |
5.268 | 0 | 5.268 | 722 | 7 | 4.538 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
124.679 | 485 | 124.194 | 9.330 | 228 | 114.636 |
![]() |
132.200 | 700 | 131.500 | 9.762 | 228 | 121.510 |
![]() |
131.478 | 0 | 131.478 | 9.757 | 228 | 121.492 |
![]() |
111.288 | 0 | 111.288 | 8.889 | 210 | 102.189 |
![]() |
6.948 | 0 | 6.948 | 107 | 0 | 6.842 |
![]() |
13.661 | 0 | 13.661 | 822 | 19 | 12.819 |
![]() |
-419 | 0 | -419 | -61 | -2 | -357 |
![]() |
722 | 700 | 22 | 5 | 0 | 17 |
![]() |
7.521 | 215 | 7.306 | 433 | 0 | 6.873 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 398.372 | 2.645 | 395.727 | -21.546 | 2.180 | 415.093 |
![]() |
774.103 | 23 | 774.080 | 7.346 | 1.332 | 765.402 |
![]() |
617.271 | 21 | 617.250 | 7.166 | 1.336 | 608.747 |
![]() |
154.797 | 2 | 154.795 | 184 | 0 | 154.611 |
![]() |
2.035 | 0 | 2.035 | -5 | -4 | 2.044 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.172.475 | 2.668 | 1.169.807 | -14.200 | 3.512 | 1.180.495 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 873.025 | 0 | 873.025 | 9.993 | 2.699 | 860.333 |
![]() |
299.450 | 2.668 | 296.782 | -24.193 | 813 | 320.162 |
![]() |
5.965 | 0 | 5.965 | 58 | 0 | 5.907 |
![]() |
11.631 | 201 | 11.430 | 2.220 | 36 | 9.175 |
![]() |
281.854 | 2.467 | 279.387 | -26.470 | 777 | 305.080 |
![]() |
478.202 | 2.927 | 475.274 | 12.133 | 1.634 | 461.507 |
![]() |
104.980 | 0 | 104.980 | 27.512 | 608 | 76.860 |
![]() |
72.328 | 249 | 72.079 | 8.233 | 229 | 63.617 |
![]() |
19.039 | 212 | 18.827 | 2.858 | 20 | 15.949 |