Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.366 | 1.033 | 36.333 | 5.815 | 382 | 30.136 |
OPERACIONES CORRIENTES | ||||||
![]() | 777.993 | 2.641 | 775.353 | 20.212 | 1.135 | 754.006 |
![]() | 749.601 | 90 | 749.511 | 12.769 | 1.052 | 735.690 |
![]() | 4.890.176 | 99 | 4.890.077 | 755.002 | 5.405 | 4.129.670 |
![]() | ||||||
![]() | 3.970.643 | 99 | 3.970.544 | 705.309 | 4.847 | 3.260.388 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 919.533 | 0 | 919.533 | 49.693 | 558 | 869.282 |
![]() | 4.140.575 | 9 | 4.140.566 | 742.233 | 4.353 | 3.393.980 |
![]() | 3.273.928 | 9 | 3.273.920 | 633.140 | 4.098 | 2.636.681 |
![]() | 441.306 | 0 | 441.306 | 50.148 | 80 | 391.077 |
![]() | 392.167 | 0 | 392.167 | 33.933 | 203 | 358.031 |
![]() | 33.200 | 0 | 33.200 | 25.014 | 0 | 8.186 |
![]() | 28.392 | 2.550 | 25.842 | 7.443 | 83 | 18.316 |
![]() | 8.449 | 2.550 | 5.899 | 12 | 80 | 5.807 |
![]() | 5.830 | 0 | 5.830 | 11 | 81 | 5.739 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 2.618 | 2.550 | 67 | 1 | 0 | 66 |
![]() | 2.615 | 2.548 | 67 | 1 | 0 | 66 |
![]() | 2 | 3 | 0 | 0 | 0 | 0 |
![]() | 19.943 | 0 | 19.943 | 7.431 | 3 | 12.509 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 77.489 | 441 | 77.047 | 20.332 | 104 | 56.612 |
![]() | 83.564 | 563 | 83.002 | 21.741 | 121 | 61.140 |
![]() | 82.968 | 2 | 82.966 | 21.735 | 119 | 61.112 |
![]() | 70.936 | 2 | 70.934 | 20.605 | 122 | 50.207 |
![]() | 9.297 | 0 | 9.297 | 28 | 0 | 9.270 |
![]() | 2.677 | 0 | 2.677 | 1.089 | 3 | 1.585 |
![]() | 57 | 0 | 57 | 13 | -7 | 50 |
![]() | 597 | 561 | 36 | 6 | 2 | 27 |
![]() | 6.076 | 121 | 5.954 | 1.410 | 17 | 4.528 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 700.505 | 2.199 | 698.306 | -120 | 1.031 | 697.395 |
![]() | 880.497 | 88 | 880.409 | 83.923 | 384 | 796.102 |
![]() | 394.593 | 82 | 394.511 | 34.801 | 236 | 359.474 |
![]() | 34.144 | 1 | 34.143 | 1.144 | 8 | 32.991 |
![]() | 438.864 | 5 | 438.858 | 48.338 | 83 | 390.438 |
![]() | 13.382 | 0 | 13.382 | 0 | 55 | 13.326 |
![]() | -485 | 0 | -485 | -360 | 1 | -127 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.581.002 | 2.287 | 1.578.715 | 83.803 | 1.415 | 1.493.497 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 919.533 | 0 | 919.533 | 49.693 | 558 | 869.282 |
![]() | 661.469 | 2.287 | 659.182 | 34.110 | 857 | 624.215 |
![]() | 4.797 | 0 | 4.797 | 0 | 0 | 4.797 |
![]() | 59.885 | 231 | 59.654 | 15.780 | 320 | 43.555 |
![]() | 596.786 | 2.056 | 594.730 | 18.329 | 537 | 575.863 |
![]() | 685.442 | 2.462 | 682.981 | 50.948 | 2.365 | 629.667 |
![]() | 365.926 | 0 | 365.926 | 47.599 | 359 | 317.968 |
![]() | 71.002 | 257 | 70.745 | 26.795 | 200 | 43.750 |
![]() | 54.283 | 153 | 54.129 | 13.916 | 228 | 39.986 |
![]() | 438.864 | 5 | 438.858 | 48.338 | 83 | 390.438 |
![]() | 68 | 0 | 68 | 0 | 55 | 13 |