Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 53.102 | 4.528 | 48.574 | 6.865 | 539 | 41.170 |
OPERACIONES CORRIENTES | ||||||
![]() | 534.671 | 7.977 | 526.694 | 43.200 | 8.589 | 474.905 |
![]() | 520.875 | 89 | 520.786 | 41.522 | 8.585 | 470.679 |
![]() | 2.099.680 | 121 | 2.099.559 | 221.965 | 14.419 | 1.863.175 |
![]() | ||||||
![]() | 1.988.651 | 121 | 1.988.529 | 217.572 | 13.471 | 1.757.487 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 111.030 | 0 | 111.030 | 4.394 | 948 | 105.687 |
![]() | 1.578.805 | 33 | 1.578.773 | 180.443 | 5.834 | 1.392.496 |
![]() | 1.459.704 | 30 | 1.459.674 | 172.248 | 5.313 | 1.282.113 |
![]() | 21.189 | 0 | 21.189 | 27 | 0 | 21.162 |
![]() | 87.571 | 3 | 87.569 | 3.046 | 713 | 83.809 |
![]() | 10.558 | 0 | 10.558 | 5.127 | 2 | 5.429 |
![]() | 13.796 | 7.888 | 5.908 | 1.678 | 4 | 4.226 |
![]() | 9.314 | 7.888 | 1.426 | 0 | 4 | 1.422 |
![]() | 1.175 | 0 | 1.175 | 0 | 4 | 1.171 |
![]() | 167 | 0 | 167 | 0 | 0 | 167 |
![]() | 7.972 | 7.888 | 83 | 0 | 0 | 83 |
![]() | 7.632 | 7.553 | 79 | 0 | 0 | 79 |
![]() | 340 | 335 | 4 | 0 | 0 | 4 |
![]() | 4.482 | 0 | 4.482 | 1.677 | 0 | 2.805 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.796 | 979 | 24.816 | 2.326 | 272 | 22.218 |
![]() | 31.449 | 1.451 | 29.998 | 2.468 | 345 | 27.185 |
![]() | 29.918 | 0 | 29.917 | 2.468 | 345 | 27.104 |
![]() | 28.058 | 0 | 28.057 | 2.343 | 365 | 25.349 |
![]() | 109 | 0 | 109 | 0 | 0 | 109 |
![]() | 1.773 | 0 | 1.773 | 79 | 0 | 1.694 |
![]() | -22 | 0 | -22 | 46 | -20 | -48 |
![]() | 1.531 | 1.450 | 81 | 0 | 0 | 81 |
![]() | 5.653 | 471 | 5.182 | 142 | 73 | 4.967 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 508.875 | 6.998 | 501.877 | 40.874 | 8.317 | 452.687 |
![]() | 114.942 | 49 | 114.893 | 3.470 | 746 | 110.677 |
![]() | 89.249 | 22 | 89.227 | 3.126 | 742 | 85.360 |
![]() | 4.822 | 26 | 4.796 | 463 | 8 | 4.326 |
![]() | 19.624 | 0 | 19.624 | 85 | 5 | 19.534 |
![]() | 2.054 | 0 | 2.054 | 0 | 0 | 2.054 |
![]() | -807 | 0 | -807 | -203 | -9 | -596 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 623.817 | 7.047 | 616.771 | 44.344 | 9.063 | 563.364 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 111.030 | 0 | 111.030 | 4.394 | 948 | 105.687 |
![]() | 512.788 | 7.047 | 505.741 | 39.951 | 8.114 | 457.676 |
![]() | -14.578 | 0 | -14.578 | 0 | 0 | -14.578 |
![]() | 101.054 | 1.183 | 99.871 | 30.200 | 813 | 68.857 |
![]() | 426.312 | 5.864 | 420.448 | 9.750 | 7.301 | 403.397 |
![]() | 487.045 | 6.759 | 480.287 | 31.273 | 7.929 | 441.085 |
![]() | 14.956 | 0 | 14.956 | 4.478 | 0 | 10.478 |
![]() | 28.985 | 246 | 28.739 | 6.806 | 377 | 21.556 |
![]() | 30.509 | 650 | 29.859 | 10.967 | 256 | 18.637 |
![]() | 19.624 | 0 | 19.624 | 85 | 5 | 19.534 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |