Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.776 | 113 | 2.663 | 165 | 62 | 2.436 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.675.375 | 144 | 2.675.231 | 28.652 | 713.907 | 1.932.671 |
![]() | 2.671.058 | 0 | 2.671.058 | 28.383 | 713.907 | 1.928.768 |
![]() | 8.019.698 | 1 | 8.019.698 | 127.689 | 1.335.304 | 6.556.704 |
![]() | ||||||
![]() | 6.947.020 | 1 | 6.947.019 | 120.550 | 1.078.825 | 5.747.644 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.072.678 | 0 | 1.072.678 | 7.139 | 256.478 | 809.061 |
![]() | 5.348.640 | 0 | 5.348.640 | 99.306 | 621.397 | 4.627.937 |
![]() | 4.281.551 | 0 | 4.281.551 | 84.951 | 344.157 | 3.852.443 |
![]() | 586.073 | 0 | 586.073 | 8.138 | 276.341 | 301.594 |
![]() | 479.626 | 0 | 479.626 | 6.194 | 778 | 472.654 |
![]() | 1.271 | 0 | 1.271 | 25 | 0 | 1.246 |
![]() | 4.317 | 144 | 4.173 | 269 | 3.903 | |
![]() | 1.037 | 144 | 893 | 0 | 0 | 893 |
![]() | 62 | 0 | 62 | 0 | 0 | 62 |
![]() | 829 | 0 | 829 | 0 | 0 | 829 |
![]() | 146 | 144 | 2 | 0 | 0 | 2 |
![]() | 145 | 144 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.280 | 0 | 3.280 | 269 | 0 | 3.011 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 736.612 | 12 | 736.600 | 2.918 | 340.578 | 393.104 |
![]() | 746.357 | 12 | 746.345 | 3.002 | 347.454 | 395.888 |
![]() | 746.345 | 0 | 746.345 | 3.002 | 347.454 | 395.888 |
![]() | 707.815 | 0 | 707.815 | 2.864 | 335.956 | 368.994 |
![]() | 14.333 | 0 | 14.333 | 0 | 1.218 | 13.114 |
![]() | 24.135 | 0 | 24.135 | 138 | 10.219 | 13.779 |
![]() | 62 | 0 | 62 | 0 | 61 | 1 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 9.745 | 0 | 9.744 | 84 | 6.876 | 2.784 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.938.763 | 133 | 1.938.630 | 25.735 | 373.329 | 1.539.567 |
![]() | 1.187.104 | 0 | 1.187.104 | 15.057 | 300.358 | 871.689 |
![]() | 504.656 | 0 | 504.656 | 6.202 | 11.168 | 487.286 |
![]() | 87.424 | 0 | 87.424 | 610 | 11.312 | 75.503 |
![]() | 194.547 | 0 | 194.547 | 8.252 | 1.680 | 184.615 |
![]() | 407.482 | 0 | 407.482 | 0 | 276.198 | 131.284 |
![]() | -7.006 | 0 | -7.006 | -7 | 0 | -6.999 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.125.867 | 133 | 3.125.734 | 40.791 | 673.687 | 2.411.256 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.072.678 | 0 | 1.072.678 | 7.139 | 256.478 | 809.061 |
![]() | 2.053.188 | 133 | 2.053.056 | 33.652 | 417.208 | 1.602.195 |
![]() | 752.433 | 0 | 752.433 | 10.186 | 74.186 | 668.061 |
![]() | 86.728 | 11 | 86.716 | 3.950 | 522 | 82.245 |
![]() | 1.214.028 | 121 | 1.213.906 | 19.516 | 342.501 | 851.890 |
![]() | 674.330 | 134 | 674.196 | 12.148 | 46.515 | 615.534 |
![]() | 13.304 | 0 | 13.304 | 651 | 0 | 12.654 |
![]() | 17.953 | 3 | 17.950 | 1.691 | 313 | 15.946 |
![]() | 54.641 | 10 | 54.631 | 750 | 278 | 53.602 |
![]() | 194.547 | 0 | 194.547 | 8.252 | 1.680 | 184.615 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |