Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 60.216 | 31.039 | 29.177 | 17.240 | 77 | 11.860 |
OPERACIONES CORRIENTES | ||||||
![]() | 531.864 | 51.704 | 480.161 | 35.460 | 2.068 | 442.633 |
![]() | 477.599 | 544 | 477.056 | 35.357 | 2.067 | 439.632 |
![]() | 1.656.383 | 655 | 1.655.728 | 380.575 | 11.917 | 1.263.236 |
![]() | ||||||
![]() | 1.306.731 | 655 | 1.306.076 | 358.547 | 11.907 | 935.622 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 349.652 | 0 | 349.652 | 22.029 | 10 | 327.613 |
![]() | 1.178.784 | 112 | 1.178.672 | 345.219 | 9.850 | 823.604 |
![]() | 1.155.571 | 110 | 1.155.461 | 335.986 | 9.829 | 809.645 |
![]() | 11.926 | 0 | 11.926 | 1.763 | 0 | 10.163 |
![]() | 10.911 | 1 | 10.910 | 7.133 | 24 | 3.753 |
![]() | 387 | 0 | 387 | 345 | 0 | 42 |
![]() | 54.265 | 51.160 | 3.105 | 103 | 1 | 3.001 |
![]() | 54.244 | 51.160 | 3.084 | 91 | 1 | 2.992 |
![]() | 54 | 0 | 54 | 17 | 0 | 37 |
![]() | 2.339 | 0 | 2.339 | 64 | 1 | 2.274 |
![]() | 51.852 | 51.160 | 692 | 11 | 0 | 681 |
![]() | 51.841 | 51.149 | 692 | 11 | 0 | 681 |
![]() | 11 | 11 | 0 | 0 | 0 | 0 |
![]() | 21 | 0 | 21 | 12 | 0 | 9 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 130.465 | 20.730 | 109.735 | 46.299 | 537 | 62.899 |
![]() | 153.593 | 25.788 | 127.806 | 47.542 | 574 | 79.690 |
![]() | 127.490 | 30 | 127.460 | 47.542 | 574 | 79.344 |
![]() | 123.142 | 29 | 123.113 | 47.322 | 574 | 75.217 |
![]() | 1.570 | 0 | 1.570 | 26 | 0 | 1.544 |
![]() | 2.759 | 1 | 2.758 | 185 | 0 | 2.573 |
![]() | 19 | 0 | 19 | 9 | 0 | 10 |
![]() | 26.104 | 25.758 | 346 | 0 | 0 | 346 |
![]() | 23.129 | 5.057 | 18.071 | 1.243 | 37 | 16.791 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 401.400 | 30.973 | 370.426 | -10.839 | 1.531 | 379.734 |
![]() | 41.050 | 239 | 40.811 | 9.675 | 27 | 31.109 |
![]() | 13.695 | 85 | 13.610 | 7.295 | 24 | 6.291 |
![]() | 14.732 | 127 | 14.605 | 586 | 1 | 14.017 |
![]() | 13.315 | 27 | 13.288 | 1.839 | 1 | 11.448 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | -700 | 0 | -700 | -44 | 0 | -656 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 442.450 | 31.212 | 411.237 | -1.163 | 1.558 | 410.843 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 349.652 | 0 | 349.652 | 22.029 | 10 | 327.613 |
![]() | 92.797 | 31.212 | 61.585 | -23.192 | 1.548 | 83.230 |
![]() | 380 | 0 | 380 | 0 | 0 | 380 |
![]() | 79.036 | 11.205 | 67.831 | 37.199 | 130 | 30.502 |
![]() | 13.381 | 20.007 | -6.626 | -60.391 | 1.418 | 52.347 |
![]() | 331.103 | 42.120 | 288.983 | 33.325 | 2.609 | 253.050 |
![]() | 93.979 | 0 | 93.979 | 2.005 | 0 | 91.974 |
![]() | 157.986 | 12.937 | 145.049 | 70.860 | 901 | 73.288 |
![]() | 61.909 | 9.203 | 52.706 | 34.821 | 109 | 17.776 |
![]() | 13.315 | 27 | 13.288 | 1.839 | 1 | 11.448 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |