Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 94.719 | 18.170 | 76.549 | 7.662 | 1.309 | 67.578 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.888.543 | 38.936 | 1.849.607 | 101.905 | 27.067 | 1.720.635 |
![]() | 1.823.016 | 324 | 1.822.692 | 90.744 | 26.900 | 1.705.048 |
![]() | 5.605.571 | 408 | 5.605.163 | 478.974 | 47.738 | 5.078.450 |
![]() | ||||||
![]() | 5.304.047 | 408 | 5.303.638 | 473.918 | 47.103 | 4.782.618 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 301.524 | 0 | 301.524 | 5.057 | 635 | 295.832 |
![]() | 3.782.555 | 85 | 3.782.470 | 388.230 | 20.837 | 3.373.403 |
![]() | 3.385.992 | 85 | 3.385.907 | 377.324 | 21.122 | 2.987.461 |
![]() | 119.519 | 0 | 119.519 | 1.330 | 10 | 118.179 |
![]() | 273.271 | 0 | 273.271 | 6.193 | 53 | 267.025 |
![]() | 4.386 | 0 | 4.386 | 3.359 | 2 | 1.026 |
![]() | 65.527 | 38.613 | 26.915 | 11.161 | 167 | 15.587 |
![]() | 44.029 | 38.612 | 5.417 | 158 | 164 | 5.095 |
![]() | 2.899 | 0 | 2.899 | 5 | 8 | 2.886 |
![]() | 2.256 | 0 | 2.256 | 151 | 156 | 1.949 |
![]() | 38.874 | 38.612 | 262 | 2 | 0 | 260 |
![]() | 35.125 | 34.881 | 244 | 2 | 0 | 242 |
![]() | 3.750 | 3.731 | 18 | 0 | 0 | 18 |
![]() | 21.498 | 0 | 21.498 | 11.002 | 3 | 10.493 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 101.106 | 1.855 | 99.251 | 5.010 | 316 | 93.926 |
![]() | 119.448 | 3.165 | 116.283 | 7.306 | 607 | 108.371 |
![]() | 116.224 | 29 | 116.195 | 7.306 | 607 | 108.282 |
![]() | 108.201 | 29 | 108.171 | 7.291 | 917 | 99.964 |
![]() | 337 | 0 | 337 | 36 | 8 | 293 |
![]() | 8.455 | 0 | 8.455 | 121 | 3 | 8.332 |
![]() | -769 | 0 | -769 | -141 | -321 | -307 |
![]() | 3.225 | 3.136 | 89 | 0 | 0 | 89 |
![]() | 18.342 | 1.310 | 17.033 | 2.297 | 291 | 14.445 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.787.437 | 37.081 | 1.750.357 | 96.895 | 26.752 | 1.626.709 |
![]() | 488.259 | 103 | 488.156 | 8.195 | 1.879 | 478.082 |
![]() | 281.794 | 76 | 281.718 | 6.353 | 170 | 275.195 |
![]() | 87.083 | 17 | 87.066 | 672 | 1.769 | 84.624 |
![]() | 115.871 | 13 | 115.858 | 1.346 | 6 | 114.506 |
![]() | 3.271 | 0 | 3.271 | 0 | 0 | 3.271 |
![]() | 240 | -3 | 243 | -176 | -66 | 485 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.275.696 | 37.184 | 2.238.513 | 105.090 | 28.631 | 2.104.791 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 301.524 | 0 | 301.524 | 5.057 | 635 | 295.832 |
![]() | 1.974.172 | 37.184 | 1.936.989 | 100.034 | 27.996 | 1.808.959 |
![]() | 9.425 | 0 | 9.425 | 1.205 | 106 | 8.114 |
![]() | 206.042 | 3.061 | 202.981 | 43.691 | 1.259 | 158.032 |
![]() | 1.758.705 | 34.123 | 1.724.582 | 55.138 | 26.631 | 1.642.813 |
![]() | 1.837.171 | 36.549 | 1.800.622 | 80.515 | 28.074 | 1.692.033 |
![]() | 21.523 | 0 | 21.523 | 5.280 | 0 | 16.243 |
![]() | 58.262 | 778 | 57.484 | 12.990 | 282 | 44.213 |
![]() | 66.252 | 1.662 | 64.590 | 10.075 | 581 | 53.934 |
![]() | 115.871 | 13 | 115.858 | 1.346 | 6 | 114.506 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |