Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 414.253 | 48.547 | 365.706 | 41.620 | 4.382 | 319.704 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.632.046 | 86.289 | 5.545.758 | 445.806 | 104.723 | 4.995.228 |
![]() | 5.476.879 | 941 | 5.475.938 | 429.122 | 104.395 | 4.942.421 |
![]() | 16.916.684 | 1.177 | 16.915.508 | 1.618.275 | 181.408 | 15.115.825 |
![]() | ||||||
![]() | 16.430.484 | 1.177 | 16.429.308 | 1.602.329 | 167.854 | 14.659.125 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 486.200 | 0 | 486.200 | 15.945 | 13.555 | 456.700 |
![]() | 11.439.806 | 235 | 11.439.570 | 1.189.153 | 77.014 | 10.173.404 |
![]() | 10.679.687 | 235 | 10.679.452 | 1.155.720 | 75.690 | 9.448.043 |
![]() | 375.938 | 0 | 375.938 | 10.182 | 3.088 | 362.668 |
![]() | 377.081 | 0 | 377.081 | 15.643 | 1.084 | 360.354 |
![]() | 11.043 | 0 | 11.043 | 7.802 | 11 | 3.230 |
![]() | 155.168 | 85.348 | 69.820 | 16.685 | 329 | 52.807 |
![]() | 103.246 | 85.346 | 17.900 | 182 | 271 | 17.447 |
![]() | 11.165 | 0 | 11.165 | 93 | 229 | 10.842 |
![]() | 5.646 | 0 | 5.646 | 62 | 42 | 5.542 |
![]() | 86.435 | 85.346 | 1.090 | 26 | 0 | 1.063 |
![]() | 85.263 | 84.199 | 1.064 | 9 | 0 | 1.055 |
![]() | 1.172 | 1.147 | 25 | 17 | 0 | 8 |
![]() | 51.921 | 1 | 51.920 | 16.503 | 57 | 35.360 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 205.019 | 6.547 | 198.472 | 23.150 | 1.365 | 173.956 |
![]() | 287.074 | 11.304 | 275.770 | 24.495 | 3.716 | 247.559 |
![]() | 275.470 | 43 | 275.427 | 24.495 | 3.716 | 247.215 |
![]() | 252.568 | 43 | 252.525 | 24.085 | 4.054 | 224.386 |
![]() | 8.295 | 0 | 8.295 | 14 | 3 | 8.277 |
![]() | 15.876 | 0 | 15.876 | 405 | 13 | 15.458 |
![]() | -1.269 | 0 | -1.269 | -10 | -353 | -906 |
![]() | 11.605 | 11.261 | 344 | 0 | 0 | 344 |
![]() | 82.056 | 4.757 | 77.298 | 1.345 | 2.351 | 73.603 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.427.028 | 79.742 | 5.347.285 | 422.656 | 103.358 | 4.821.272 |
![]() | 861.695 | 498 | 861.197 | 26.908 | 5.566 | 828.723 |
![]() | 394.156 | 291 | 393.865 | 16.283 | 1.439 | 376.142 |
![]() | 95.283 | 102 | 95.181 | 720 | 639 | 93.822 |
![]() | 277.901 | 104 | 277.797 | 11.267 | 738 | 265.791 |
![]() | 106.654 | 0 | 106.654 | 149 | 2.301 | 104.203 |
![]() | -12.299 | 1 | -12.300 | -1.511 | 447 | -11.236 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.288.723 | 80.241 | 6.208.482 | 449.564 | 108.924 | 5.649.995 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 486.200 | 0 | 486.200 | 15.945 | 13.555 | 456.700 |
![]() | 5.802.523 | 80.241 | 5.722.282 | 433.618 | 95.369 | 5.193.295 |
![]() | 17.795 | 0 | 17.795 | 2 | 358 | 17.436 |
![]() | 1.060.319 | 14.088 | 1.046.231 | 374.647 | 20.623 | 650.961 |
![]() | 4.724.408 | 66.153 | 4.658.256 | 58.969 | 74.388 | 4.524.898 |
![]() | 4.802.796 | 75.761 | 4.727.035 | 283.852 | 79.611 | 4.363.572 |
![]() | 54.213 | 0 | 54.213 | 21.410 | 343 | 32.460 |
![]() | 273.396 | 2.380 | 271.016 | 102.576 | 17.672 | 150.768 |
![]() | 390.945 | 7.333 | 383.612 | 116.133 | 13.738 | 253.742 |
![]() | 277.901 | 104 | 277.797 | 11.267 | 738 | 265.791 |
![]() | 906 | 0 | 906 | 0 | 899 | 7 |