Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 179.177 | 16.638 | 162.539 | 21.369 | 2.272 | 138.898 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.804.376 | 27.930 | 2.776.446 | 184.151 | 123.509 | 2.468.785 |
![]() | 2.743.237 | 373 | 2.742.864 | 174.847 | 123.460 | 2.444.556 |
![]() | 9.094.096 | 435 | 9.093.661 | 880.176 | 150.522 | 8.062.963 |
![]() | ||||||
![]() | 8.265.133 | 435 | 8.264.698 | 859.630 | 106.478 | 7.298.590 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 828.963 | 0 | 828.963 | 20.546 | 44.044 | 764.374 |
![]() | 6.350.860 | 62 | 6.350.797 | 705.329 | 27.062 | 5.618.407 |
![]() | 5.382.712 | 62 | 5.382.650 | 659.057 | 27.817 | 4.695.776 |
![]() | 382.713 | 0 | 382.713 | 23.165 | 14 | 359.534 |
![]() | 572.053 | 0 | 572.053 | 19.149 | 281 | 552.623 |
![]() | 14.892 | 0 | 14.892 | 4.028 | 47 | 10.817 |
![]() | 61.139 | 27.557 | 33.582 | 9.304 | 49 | 24.229 |
![]() | 36.764 | 27.557 | 9.208 | 2.267 | 46 | 6.894 |
![]() | 7.587 | 0 | 7.587 | 2.249 | 31 | 5.307 |
![]() | 1.227 | 0 | 1.227 | 18 | 15 | 1.194 |
![]() | 27.950 | 27.557 | 394 | 0 | 0 | 394 |
![]() | 27.171 | 26.782 | 389 | 0 | 0 | 389 |
![]() | 779 | 775 | 4 | 0 | 0 | 4 |
![]() | 24.375 | 0 | 24.375 | 7.037 | 3 | 17.335 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 196.682 | 2.250 | 194.432 | 16.387 | 29.426 | 148.620 |
![]() | 218.214 | 3.802 | 214.412 | 17.046 | 30.311 | 167.055 |
![]() | 214.305 | 14 | 214.291 | 17.046 | 30.311 | 166.935 |
![]() | 193.395 | 14 | 193.381 | 16.401 | 28.995 | 147.985 |
![]() | 9.160 | 0 | 9.160 | 25 | 0 | 9.134 |
![]() | 11.255 | 0 | 11.255 | 597 | 970 | 9.687 |
![]() | 496 | 0 | 496 | 22 | 345 | 129 |
![]() | 3.909 | 3.789 | 121 | 0 | 0 | 121 |
![]() | 21.532 | 1.552 | 19.980 | 659 | 885 | 18.435 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.607.694 | 25.680 | 2.582.014 | 167.765 | 94.084 | 2.320.165 |
![]() | 1.020.914 | 296 | 1.020.618 | 43.032 | 1.598 | 975.989 |
![]() | 583.389 | 182 | 583.207 | 19.575 | 1.335 | 562.297 |
![]() | 48.884 | 73 | 48.811 | 699 | 432 | 47.680 |
![]() | 364.761 | 40 | 364.720 | 22.968 | 44 | 341.708 |
![]() | 25.318 | 0 | 25.318 | 0 | 65 | 25.252 |
![]() | -1.437 | 0 | -1.437 | -210 | -278 | -949 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.628.609 | 25.976 | 3.602.632 | 210.797 | 95.681 | 3.296.154 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 828.963 | 0 | 828.963 | 20.546 | 44.044 | 764.374 |
![]() | 2.799.646 | 25.976 | 2.773.669 | 190.251 | 51.638 | 2.531.780 |
![]() | 9.752 | 0 | 9.752 | 0 | 208 | 9.544 |
![]() | 238.269 | 4.017 | 234.252 | 82.794 | 2.534 | 148.924 |
![]() | 2.551.625 | 21.959 | 2.529.665 | 107.457 | 48.897 | 2.373.312 |
![]() | 2.375.276 | 24.957 | 2.350.320 | 131.705 | 30.547 | 2.188.068 |
![]() | 73.335 | 0 | 73.335 | 12.922 | 0 | 60.413 |
![]() | 135.842 | 724 | 135.118 | 16.030 | 17.302 | 101.787 |
![]() | 105.805 | 2.314 | 103.491 | 24.894 | 1.104 | 77.493 |
![]() | 364.761 | 40 | 364.720 | 22.968 | 44 | 341.708 |
![]() | 103 | 0 | 103 | 0 | 61 | 41 |