Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.681 | 3.831 | 18.850 | 1.570 | 246 | 17.034 |
OPERACIONES CORRIENTES | ||||||
![]() | 409.211 | 9.182 | 400.029 | 19.752 | 5.087 | 375.190 |
![]() | 394.057 | 95 | 393.962 | 19.047 | 5.079 | 369.836 |
![]() | 1.133.834 | 109 | 1.133.725 | 64.548 | 7.173 | 1.062.004 |
![]() | ||||||
![]() | 1.061.054 | 109 | 1.060.945 | 64.224 | 6.991 | 989.730 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 72.780 | 0 | 72.780 | 324 | 182 | 72.275 |
![]() | 739.777 | 14 | 739.763 | 45.501 | 2.093 | 692.168 |
![]() | 647.881 | 14 | 647.867 | 43.319 | 2.155 | 602.393 |
![]() | 45.339 | 0 | 45.339 | 428 | 52 | 44.859 |
![]() | 42.688 | 0 | 42.688 | 1.494 | 29 | 41.164 |
![]() | 4.136 | 0 | 4.136 | 306 | 32 | 3.797 |
![]() | 15.154 | 9.087 | 6.067 | 706 | 8 | 5.354 |
![]() | 10.860 | 9.087 | 1.774 | 1 | 1 | 1.772 |
![]() | 1.637 | 0 | 1.637 | 0 | 0 | 1.637 |
![]() | 33 | 0 | 33 | 0 | 1 | 32 |
![]() | 9.190 | 9.087 | 103 | 1 | 0 | 103 |
![]() | 8.919 | 8.816 | 103 | 1 | 0 | 102 |
![]() | 271 | 271 | 0 | 0 | 0 | 0 |
![]() | 4.293 | 0 | 4.293 | 705 | 6 | 3.582 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 29.199 | 516 | 28.683 | 1.124 | 194 | 27.365 |
![]() | 35.288 | 723 | 34.565 | 1.213 | 215 | 33.137 |
![]() | 34.532 | 1 | 34.531 | 1.213 | 215 | 33.104 |
![]() | 29.348 | 1 | 29.347 | 1.240 | 404 | 27.702 |
![]() | 682 | 0 | 682 | 0 | 33 | 649 |
![]() | 4.741 | 0 | 4.741 | 3 | 0 | 4.737 |
![]() | -238 | 0 | -238 | -31 | -223 | 15 |
![]() | 756 | 722 | 34 | 0 | 0 | 33 |
![]() | 6.089 | 207 | 5.882 | 90 | 21 | 5.772 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 380.012 | 8.665 | 371.346 | 18.629 | 4.893 | 347.824 |
![]() | 101.549 | 31 | 101.518 | 1.988 | 56 | 99.474 |
![]() | 47.400 | 15 | 47.386 | 1.498 | 33 | 45.855 |
![]() | 8.620 | 14 | 8.606 | 3 | 0 | 8.602 |
![]() | 25.069 | 2 | 25.067 | 443 | 28 | 24.596 |
![]() | 20.441 | 0 | 20.441 | 0 | 0 | 20.441 |
![]() | 19 | 0 | 19 | 44 | -6 | -20 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 481.561 | 8.696 | 472.865 | 20.617 | 4.949 | 447.299 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 72.780 | 0 | 72.780 | 324 | 182 | 72.275 |
![]() | 408.781 | 8.696 | 400.084 | 20.293 | 4.767 | 375.024 |
![]() | 3.828 | 0 | 3.828 | 66 | 0 | 3.762 |
![]() | 46.558 | 799 | 45.759 | 11.065 | 197 | 34.497 |
![]() | 358.395 | 7.897 | 350.497 | 9.162 | 4.570 | 336.765 |
![]() | 393.355 | 8.475 | 384.880 | 15.019 | 4.852 | 365.009 |
![]() | 3.418 | 0 | 3.418 | 594 | 295 | 2.529 |
![]() | 13.541 | 134 | 13.407 | 2.598 | 48 | 10.761 |
![]() | 16.713 | 447 | 16.266 | 3.089 | 55 | 13.122 |
![]() | 25.069 | 2 | 25.067 | 443 | 28 | 24.596 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |