Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.804 | 1.173 | 16.631 | 1.932 | 62 | 14.637 |
OPERACIONES CORRIENTES | ||||||
![]() | 451.039 | 3.457 | 447.582 | -34.977 | 5.125 | 477.435 |
![]() | 441.076 | 44 | 441.031 | -35.833 | 5.090 | 471.774 |
![]() | 2.174.673 | 49 | 2.174.624 | 276.539 | 22.545 | 1.875.540 |
![]() | ||||||
![]() | 1.864.953 | 49 | 1.864.904 | 253.704 | 17.375 | 1.593.826 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 309.720 | 0 | 309.720 | 22.835 | 5.170 | 281.714 |
![]() | 1.733.597 | 5 | 1.733.592 | 312.372 | 17.455 | 1.403.766 |
![]() | 1.463.373 | 5 | 1.463.369 | 269.453 | 13.604 | 1.180.312 |
![]() | 78.399 | 0 | 78.399 | 1.064 | 2.974 | 74.361 |
![]() | 115.449 | 0 | 115.449 | 10.618 | 398 | 104.434 |
![]() | 77.518 | 0 | 77.518 | 31.230 | 1.586 | 44.702 |
![]() | 9.964 | 3.413 | 6.551 | 856 | 35 | 5.660 |
![]() | 3.731 | 3.413 | 319 | 0 | 0 | 319 |
![]() | 276 | 0 | 276 | 0 | 0 | 276 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.455 | 3.413 | 43 | 0 | 0 | 43 |
![]() | 3.452 | 3.409 | 43 | 0 | 0 | 43 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 6.232 | 0 | 6.232 | 856 | 35 | 5.342 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 224.823 | 669 | 224.155 | 20.183 | 5.475 | 198.497 |
![]() | 232.746 | 715 | 232.031 | 21.189 | 5.522 | 205.321 |
![]() | 232.017 | 2 | 232.015 | 21.189 | 5.522 | 205.304 |
![]() | 206.579 | 2 | 206.576 | 18.964 | 5.501 | 182.112 |
![]() | 4.395 | 0 | 4.395 | 500 | 0 | 3.894 |
![]() | 20.899 | 0 | 20.899 | 1.624 | 21 | 19.253 |
![]() | 145 | 0 | 145 | 101 | 0 | 45 |
![]() | 729 | 712 | 16 | 0 | 0 | 16 |
![]() | 7.923 | 46 | 7.877 | 1.006 | 47 | 6.824 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 226.216 | 2.788 | 223.428 | -55.160 | -350 | 278.938 |
![]() | 241.680 | 85 | 241.594 | 14.328 | 3.428 | 223.838 |
![]() | 136.277 | 12 | 136.265 | 12.207 | 419 | 123.640 |
![]() | 20.893 | 0 | 20.893 | 912 | 0 | 19.981 |
![]() | 64.267 | 74 | 64.194 | 1.601 | 230 | 62.362 |
![]() | 20.276 | 0 | 20.276 | 0 | 2.873 | 17.402 |
![]() | -33 | 0 | -33 | -392 | -94 | 453 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 467.895 | 2.874 | 465.022 | -40.832 | 3.078 | 502.775 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 309.720 | 0 | 309.720 | 22.835 | 5.170 | 281.714 |
![]() | 158.175 | 2.874 | 155.302 | -63.667 | -2.093 | 221.061 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 71.506 | 398 | 71.108 | 6.547 | 470 | 64.090 |
![]() | 86.670 | 2.476 | 84.194 | -70.214 | -2.563 | 156.971 |
![]() | 470.517 | 3.121 | 467.396 | 11.206 | 5.941 | 450.248 |
![]() | 155.322 | 0 | 155.322 | 48.193 | 6.964 | 100.165 |
![]() | 181.638 | 353 | 181.286 | 27.142 | 1.933 | 152.211 |
![]() | 45.745 | 366 | 45.379 | 7.688 | 57 | 37.634 |
![]() | 64.267 | 74 | 64.194 | 1.601 | 230 | 62.362 |
![]() | 77 | 0 | 77 | 0 | 0 | 77 |