Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 72.676 | 6.711 | 65.965 | 4.108 | 577 | 61.280 |
OPERACIONES CORRIENTES | ||||||
![]() | 302.697 | 17.147 | 285.549 | -688 | 2.760 | 283.478 |
![]() | 285.545 | 163 | 285.382 | -698 | 2.758 | 283.321 |
![]() | 1.786.684 | 193 | 1.786.491 | 242.954 | 11.411 | 1.532.126 |
![]() | ||||||
![]() | 1.782.246 | 193 | 1.782.053 | 242.892 | 11.125 | 1.528.036 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 4.437 | 0 | 4.437 | 62 | 286 | 4.090 |
![]() | 1.501.139 | 30 | 1.501.109 | 243.652 | 8.653 | 1.248.805 |
![]() | 1.482.858 | 30 | 1.482.828 | 243.045 | 8.883 | 1.230.901 |
![]() | 8.061 | 0 | 8.061 | 86 | 0 | 7.975 |
![]() | 10.559 | 0 | 10.559 | 605 | 1 | 9.954 |
![]() | 53 | 0 | 53 | 17 | 0 | 36 |
![]() | 17.152 | 16.985 | 167 | 9 | 1 | 157 |
![]() | 17.146 | 16.985 | 162 | 6 | 1 | 155 |
![]() | 85 | 0 | 85 | 4 | 0 | 81 |
![]() | 5 | 0 | 5 | 0 | 1 | 4 |
![]() | 17.056 | 16.985 | 72 | 2 | 0 | 69 |
![]() | 17.065 | 16.979 | 86 | 2 | 0 | 84 |
![]() | -8 | 6 | -14 | 0 | 0 | -14 |
![]() | 6 | 0 | 6 | 4 | 0 | 2 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 67.708 | 1.595 | 66.114 | 3.248 | 1.764 | 61.102 |
![]() | 78.660 | 1.725 | 76.935 | 3.629 | 3.835 | 69.472 |
![]() | 76.904 | 0 | 76.904 | 3.629 | 3.835 | 69.440 |
![]() | 74.502 | 0 | 74.502 | 3.551 | 3.867 | 67.083 |
![]() | 80 | 0 | 80 | 2 | 0 | 78 |
![]() | 2.487 | 0 | 2.487 | 62 | 0 | 2.425 |
![]() | -164 | 0 | -164 | 14 | -33 | -146 |
![]() | 1.756 | 1.724 | 32 | 0 | 0 | 32 |
![]() | 10.951 | 130 | 10.822 | 381 | 2.071 | 8.370 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 234.988 | 15.553 | 219.436 | -3.936 | 996 | 222.376 |
![]() | 18.468 | 89 | 18.380 | 745 | 86 | 17.548 |
![]() | 14.335 | 31 | 14.304 | 650 | 1 | 13.653 |
![]() | 2.611 | 56 | 2.555 | 255 | 0 | 2.300 |
![]() | 6.614 | 1 | 6.613 | 103 | 0 | 6.509 |
![]() | 1.568 | 0 | 1.568 | 0 | 0 | 1.568 |
![]() | -6.660 | 0 | -6.660 | -263 | 85 | -6.482 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 253.457 | 15.641 | 237.815 | -3.191 | 1.082 | 239.925 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.437 | 0 | 4.437 | 62 | 286 | 4.090 |
![]() | 249.019 | 15.641 | 233.378 | -3.254 | 796 | 235.835 |
![]() | 1.073 | 0 | 1.073 | 0 | 0 | 1.073 |
![]() | 232.141 | 719 | 231.421 | 73.956 | 2.746 | 154.719 |
![]() | 15.805 | 14.922 | 883 | -77.210 | -1.950 | 80.043 |
![]() | 540.080 | 16.161 | 523.919 | 36.786 | 6.455 | 480.678 |
![]() | 37.498 | 0 | 37.498 | 18.034 | 0 | 19.464 |
![]() | 337.899 | 664 | 337.235 | 67.103 | 3.475 | 266.657 |
![]() | 153.654 | 577 | 153.077 | 29.431 | 1.633 | 122.013 |
![]() | 6.614 | 1 | 6.613 | 103 | 0 | 6.509 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |