Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.116 | 673 | 11.443 | 1.529 | 184 | 9.730 |
OPERACIONES CORRIENTES | ||||||
![]() | 166.513 | 1.701 | 164.812 | 6.298 | -1.576 | 160.090 |
![]() | 156.443 | 35 | 156.409 | 3.466 | -1.634 | 154.577 |
![]() | 1.319.827 | 45 | 1.319.782 | 135.807 | 2.929 | 1.181.046 |
![]() | ||||||
![]() | 1.269.155 | 45 | 1.269.109 | 133.953 | 2.587 | 1.132.570 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 50.672 | 0 | 50.672 | 1.854 | 342 | 48.476 |
![]() | 1.163.383 | 10 | 1.163.373 | 132.341 | 4.563 | 1.026.469 |
![]() | 1.039.896 | 2 | 1.039.893 | 117.103 | 1.764 | 921.026 |
![]() | 40.333 | 0 | 40.333 | 1.573 | 144 | 38.616 |
![]() | 73.525 | 8 | 73.517 | 5.571 | 2.670 | 65.275 |
![]() | 9.709 | 0 | 9.709 | 8.095 | 0 | 1.614 |
![]() | 10.070 | 1.666 | 8.403 | 2.833 | 59 | 5.512 |
![]() | 3.872 | 1.666 | 2.206 | 3 | 59 | 2.144 |
![]() | 2.150 | 0 | 2.150 | 0 | 59 | 2.092 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 1.717 | 1.666 | 51 | 3 | 0 | 48 |
![]() | 1.717 | 1.667 | 50 | 3 | 0 | 47 |
![]() | 0 | -1 | 1 | 0 | 0 | 1 |
![]() | 6.197 | 0 | 6.197 | 2.830 | 0 | 3.368 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 19.465 | 229 | 19.236 | 2.387 | 83 | 16.766 |
![]() | 22.627 | 238 | 22.390 | 3.307 | 150 | 18.933 |
![]() | 22.383 | 0 | 22.383 | 3.307 | 150 | 18.927 |
![]() | 22.076 | 0 | 22.076 | 3.272 | 149 | 18.655 |
![]() | 48 | 0 | 48 | 10 | 0 | 38 |
![]() | 264 | 0 | 264 | 24 | 0 | 240 |
![]() | -4 | 0 | -4 | 1 | 1 | -6 |
![]() | 244 | 238 | 6 | 0 | 0 | 6 |
![]() | 3.163 | 9 | 3.154 | 920 | 67 | 2.167 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 147.048 | 1.472 | 145.576 | 3.912 | -1.659 | 143.324 |
![]() | 129.164 | 100 | 129.064 | 7.252 | 2.868 | 118.944 |
![]() | 74.149 | 98 | 74.051 | 5.604 | 2.691 | 65.756 |
![]() | 14.706 | 0 | 14.706 | 59 | 0 | 14.647 |
![]() | 40.340 | 1 | 40.339 | 1.600 | 175 | 38.564 |
![]() | 222 | 0 | 222 | 0 | 0 | 222 |
![]() | -253 | 0 | -253 | -11 | 2 | -244 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 276.212 | 1.572 | 274.640 | 11.164 | 1.209 | 262.268 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 50.672 | 0 | 50.672 | 1.854 | 342 | 48.476 |
![]() | 225.540 | 1.572 | 223.968 | 9.309 | 867 | 213.792 |
![]() | 260 | 0 | 260 | 0 | 0 | 260 |
![]() | 25.344 | 129 | 25.215 | 4.542 | 131 | 20.542 |
![]() | 199.936 | 1.442 | 198.494 | 4.768 | 736 | 192.990 |
![]() | 210.298 | 1.676 | 208.622 | 16.357 | 1.185 | 191.080 |
![]() | 22.397 | 0 | 22.397 | 4.550 | 167 | 17.680 |
![]() | 16.268 | 135 | 16.133 | 4.770 | 309 | 11.054 |
![]() | 20.014 | 100 | 19.915 | 3.869 | 149 | 15.897 |
![]() | 40.340 | 1 | 40.339 | 1.600 | 175 | 38.564 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |