Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.868 | 846 | 9.022 | 873 | 38 | 8.111 |
OPERACIONES CORRIENTES | ||||||
![]() | 478.502 | 2.949 | 475.553 | -16.574 | -151 | 492.278 |
![]() | 471.335 | 47 | 471.288 | -17.252 | -153 | 488.693 |
![]() | 2.986.375 | 58 | 2.986.318 | 232.118 | 2.460 | 2.751.740 |
![]() | ||||||
![]() | 1.970.908 | 58 | 1.970.850 | 209.569 | 2.293 | 1.758.988 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.015.467 | 0 | 1.015.467 | 22.549 | 166 | 992.751 |
![]() | 2.515.040 | 10 | 2.515.030 | 249.370 | 2.613 | 2.263.047 |
![]() | 1.870.725 | 10 | 1.870.715 | 223.360 | 1.622 | 1.645.733 |
![]() | 81.366 | 0 | 81.366 | 4.601 | 0 | 76.765 |
![]() | 546.903 | 0 | 546.903 | 9.809 | 186 | 536.909 |
![]() | 16.051 | 0 | 16.051 | 11.601 | 807 | 3.644 |
![]() | 7.167 | 2.901 | 4.266 | 678 | 2 | 3.586 |
![]() | 3.105 | 2.901 | 203 | 0 | 0 | 203 |
![]() | 199 | 0 | 199 | 0 | 0 | 199 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 2.905 | 2.901 | 4 | 0 | 0 | 4 |
![]() | 2.916 | 2.902 | 15 | 0 | 0 | 15 |
![]() | -11 | 0 | -11 | 0 | 0 | -11 |
![]() | 4.062 | 0 | 4.062 | 678 | 2 | 3.382 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 143.764 | 438 | 143.326 | 11.656 | 364 | 131.306 |
![]() | 152.261 | 453 | 151.809 | 13.857 | 370 | 137.582 |
![]() | 151.776 | 2 | 151.774 | 13.857 | 370 | 137.547 |
![]() | 132.083 | 2 | 132.082 | 12.008 | 364 | 119.710 |
![]() | 1.941 | 0 | 1.941 | 1.301 | 0 | 640 |
![]() | 17.771 | 0 | 17.771 | 550 | 7 | 17.214 |
![]() | -20 | 0 | -20 | -2 | -1 | -17 |
![]() | 486 | 451 | 34 | 0 | 0 | 34 |
![]() | 8.497 | 15 | 8.482 | 2.201 | 5 | 6.275 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 334.738 | 2.511 | 332.227 | -28.230 | -515 | 360.972 |
![]() | 788.979 | 77 | 788.901 | 15.792 | 193 | 772.916 |
![]() | 564.825 | 80 | 564.745 | 10.393 | 193 | 554.159 |
![]() | 144.394 | 0 | 144.394 | 839 | 0 | 143.555 |
![]() | 68.539 | 0 | 68.539 | 4.595 | 0 | 63.944 |
![]() | 12.084 | 0 | 12.084 | 1 | 0 | 12.083 |
![]() | -864 | -3 | -861 | -36 | 0 | -825 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.123.717 | 2.588 | 1.121.128 | -12.438 | -322 | 1.133.889 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.015.467 | 0 | 1.015.467 | 22.549 | 166 | 992.751 |
![]() | 108.249 | 2.588 | 105.661 | -34.987 | -489 | 141.137 |
![]() | 2.398 | 0 | 2.398 | -75 | 0 | 2.473 |
![]() | 47.882 | 189 | 47.694 | 3.068 | 239 | 44.386 |
![]() | 57.969 | 2.400 | 55.570 | -37.981 | -728 | 94.279 |
![]() | 649.789 | 2.779 | 647.010 | 16.300 | 333 | 630.377 |
![]() | 266.781 | 0 | 266.781 | 45.289 | 214 | 221.278 |
![]() | 167.374 | 215 | 167.159 | 9.013 | 511 | 157.635 |
![]() | 26.890 | 164 | 26.725 | 3.269 | 335 | 23.121 |
![]() | 68.539 | 0 | 68.539 | 4.595 | 0 | 63.944 |
![]() | 45 | 0 | 45 | 1 | 0 | 45 |