Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 84.355 | 2.306 | 82.049 | 4.960 | 738 | 76.351 |
OPERACIONES CORRIENTES | ||||||
![]() | 256.246 | 6.326 | 249.921 | 16.058 | 3.258 | 230.605 |
![]() | 247.546 | 54 | 247.492 | 13.826 | 3.258 | 230.408 |
![]() | 2.082.960 | 69 | 2.082.891 | 265.804 | 9.071 | 1.808.016 |
![]() | ||||||
![]() | 2.065.818 | 69 | 2.065.749 | 265.660 | 8.903 | 1.791.186 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 17.142 | 0 | 17.142 | 143 | 168 | 16.830 |
![]() | 1.835.414 | 15 | 1.835.399 | 251.978 | 5.813 | 1.577.608 |
![]() | 1.819.023 | 15 | 1.819.008 | 250.838 | 10.567 | 1.557.603 |
![]() | 3.125 | 0 | 3.125 | 18 | 0 | 3.107 |
![]() | 18.667 | 0 | 18.667 | 1.132 | 7 | 17.528 |
![]() | 12 | 0 | 12 | 3 | 0 | 9 |
![]() | 8.701 | 6.272 | 2.428 | 2.232 | 196 | |
![]() | 8.678 | 6.272 | 2.406 | 2.232 | 0 | 174 |
![]() | 2.371 | 0 | 2.371 | 2.232 | 0 | 139 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 6.303 | 6.272 | 31 | 0 | 0 | 31 |
![]() | 6.304 | 6.274 | 30 | 0 | 0 | 30 |
![]() | -1 | -2 | 1 | 0 | 0 | 1 |
![]() | 23 | 0 | 23 | 0 | 0 | 22 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 173.081 | 472 | 172.609 | 2.339 | 1.024 | 169.245 |
![]() | 181.824 | 513 | 181.311 | 3.353 | 1.561 | 176.396 |
![]() | 181.308 | 3 | 181.305 | 3.353 | 1.561 | 176.391 |
![]() | 180.389 | 3 | 180.386 | 3.378 | 1.541 | 175.466 |
![]() | 225 | 0 | 225 | 0 | 0 | 225 |
![]() | 725 | 0 | 725 | 19 | 0 | 706 |
![]() | -30 | 0 | -30 | -44 | 19 | -6 |
![]() | 515 | 510 | 5 | 0 | 0 | 5 |
![]() | 8.743 | 41 | 8.702 | 1.014 | 537 | 7.151 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 83.166 | 5.854 | 77.312 | 13.719 | 2.234 | 61.359 |
![]() | 36.659 | 33 | 36.626 | 2.617 | 133 | 33.877 |
![]() | 19.248 | 31 | 19.217 | 1.124 | 94 | 17.999 |
![]() | 15.330 | 0 | 15.330 | 1.509 | 4 | 13.817 |
![]() | 2.230 | 1 | 2.229 | 25 | 8 | 2.196 |
![]() | 937 | 0 | 937 | 0 | 7 | 931 |
![]() | -1.087 | 0 | -1.088 | -41 | 20 | -1.066 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 119.825 | 5.887 | 113.938 | 16.336 | 2.366 | 95.236 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.142 | 0 | 17.142 | 143 | 168 | 16.830 |
![]() | 102.683 | 5.887 | 96.796 | 16.192 | 2.198 | 78.406 |
![]() | -642 | 0 | -642 | 0 | 0 | -642 |
![]() | 259.639 | 169 | 259.470 | 99.436 | 1.942 | 158.092 |
![]() | -156.314 | 5.717 | -162.031 | -83.244 | 256 | -79.043 |
![]() | 606.005 | 5.970 | 600.035 | 38.443 | 4.329 | 557.263 |
![]() | 39.656 | 0 | 39.656 | 23.525 | 0 | 16.131 |
![]() | 451.377 | 94 | 451.283 | 59.700 | 2.649 | 388.933 |
![]() | 194.452 | 160 | 194.292 | 38.485 | 1.438 | 154.369 |
![]() | 2.230 | 1 | 2.229 | 25 | 8 | 2.196 |
![]() | 7 | 0 | 7 | 0 | 7 | 0 |