Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 60.486 | 1 | 60.485 | 777 | 1.676 | 58.032 |
OPERACIONES CORRIENTES | ||||||
![]() | 596.151 | 1 | 596.150 | 3.991 | -30.601 | 622.760 |
![]() | 595.524 | 0 | 595.524 | 3.986 | -30.736 | 622.274 |
![]() | 1.689.629 | 0 | 1.689.629 | 22.536 | 130.818 | 1.536.275 |
![]() | ||||||
![]() | 1.564.566 | 0 | 1.564.566 | 22.295 | 127.986 | 1.414.284 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 125.064 | 0 | 125.064 | 240 | 2.832 | 121.991 |
![]() | 1.094.106 | 0 | 1.094.105 | 18.549 | 161.554 | 914.002 |
![]() | 1.027.875 | 0 | 1.027.875 | 18.123 | 162.276 | 847.475 |
![]() | 14.439 | 0 | 14.439 | 281 | 256 | 13.901 |
![]() | 54.306 | 0 | 54.306 | 134 | 556 | 53.616 |
![]() | 97 | 0 | 97 | 12 | 2 | 83 |
![]() | 627 | 1 | 627 | 4 | 136 | 487 |
![]() | 529 | 1 | 529 | 0 | 135 | 394 |
![]() | 254 | 0 | 254 | 0 | 135 | 119 |
![]() | 272 | 0 | 272 | 0 | 0 | 272 |
![]() | 3 | 1 | 2 | 0 | 0 | 2 |
![]() | 5 | 1 | 4 | 0 | 0 | 4 |
![]() | -2 | 0 | -2 | 0 | 0 | -2 |
![]() | 98 | 0 | 98 | 4 | 1 | 93 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 166.449 | 0 | 166.449 | 1.262 | 13.356 | 151.831 |
![]() | 183.813 | 0 | 183.813 | 1.362 | 13.589 | 168.862 |
![]() | 183.777 | 0 | 183.777 | 1.362 | 13.589 | 168.825 |
![]() | 173.984 | 0 | 173.984 | 1.294 | 13.650 | 159.041 |
![]() | 5.565 | 0 | 5.565 | 1 | 8 | 5.556 |
![]() | 4.795 | 0 | 4.795 | 46 | 10 | 4.739 |
![]() | -568 | 0 | -568 | 22 | -79 | -511 |
![]() | 37 | 0 | 37 | 0 | 0 | 37 |
![]() | 17.364 | 0 | 17.364 | 101 | 233 | 17.031 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 429.702 | 1 | 429.701 | 2.729 | -43.957 | 470.929 |
![]() | 89.565 | 0 | 89.565 | 1.717 | 1.914 | 85.935 |
![]() | 33.003 | 0 | 33.003 | 181 | 888 | 31.934 |
![]() | 39.147 | 0 | 39.147 | 1.276 | 601 | 37.269 |
![]() | 13.647 | 0 | 13.647 | 266 | 269 | 13.111 |
![]() | 5.824 | 0 | 5.824 | 2 | 0 | 5.822 |
![]() | -2.055 | 0 | -2.055 | -9 | 155 | -2.202 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 519.268 | 1 | 519.267 | 4.446 | -42.044 | 556.864 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 125.064 | 0 | 125.064 | 240 | 2.832 | 121.991 |
![]() | 394.204 | 1 | 394.203 | 4.206 | -44.876 | 434.873 |
![]() | 66 | 0 | 66 | 0 | 66 | 0 |
![]() | 81.549 | 0 | 81.549 | 4.133 | 8.690 | 68.726 |
![]() | 312.589 | 1 | 312.588 | 72 | -53.631 | 366.147 |
![]() | 647.116 | 1 | 647.115 | 7.118 | 48.888 | 591.110 |
![]() | 37.761 | 0 | 37.761 | 0 | 29.346 | 8.415 |
![]() | 252.004 | 0 | 252.004 | 3.643 | 54.027 | 194.334 |
![]() | 69.744 | 0 | 69.744 | 3.168 | 7.140 | 59.437 |
![]() | 13.647 | 0 | 13.647 | 266 | 269 | 13.111 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |