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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 408.614 | 47.329 | 361.285 | 41.816 | 5.952 | 313.517 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.098.110 | 83.605 | 5.014.505 | 436.334 | 97.495 | 4.480.677 |
![]() | 4.948.813 | 891 | 4.947.922 | 416.888 | 97.179 | 4.433.856 |
![]() | 13.552.796 | 1.069 | 13.551.727 | 1.555.947 | 139.043 | 11.856.737 |
![]() | ||||||
![]() | 13.166.651 | 1.069 | 13.165.582 | 1.536.428 | 124.934 | 11.504.220 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 386.145 | 0 | 386.145 | 19.518 | 14.109 | 352.518 |
![]() | 8.603.983 | 178 | 8.603.804 | 1.139.059 | 41.864 | 7.422.881 |
![]() | 8.117.905 | 178 | 8.117.726 | 1.093.767 | 48.985 | 6.974.974 |
![]() | 220.361 | 0 | 220.361 | 15.240 | 256 | 204.865 |
![]() | 257.528 | 0 | 257.528 | 15.930 | 343 | 241.254 |
![]() | 17.887 | 0 | 17.887 | 14.320 | 5 | 3.562 |
![]() | -9.698 | 0 | -9.698 | -199 | -7.724 | -1.775 |
![]() | 149.297 | 82.714 | 66.583 | 19.446 | 316 | 46.821 |
![]() | 100.043 | 82.713 | 17.329 | 994 | 284 | 16.051 |
![]() | 11.043 | 11.043 | 979 | 215 | 9.849 | |
![]() | 5.246 | 0 | 5.246 | 11 | 68 | 5.166 |
![]() | 83.754 | 82.713 | 1.041 | 4 | 1 | 1.036 |
![]() | 82.553 | 81.520 | 1.033 | 4 | 1 | 1.029 |
![]() | 1.201 | 1.193 | 8 | 0 | 0 | 8 |
![]() | 49.254 | 49.254 | 18.452 | 33 | 30.769 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 103.524 | 7.517 | 96.007 | 19.578 | 2.879 | 73.550 |
![]() | 197.332 | 9.863 | 187.469 | 21.352 | 4.006 | 162.111 |
![]() | 187.183 | 49 | 187.134 | 21.352 | 4.006 | 161.776 |
![]() | 179.217 | 49 | 179.168 | 20.789 | 4.179 | 154.199 |
![]() | 2.210 | 0 | 2.210 | 64 | 344 | 1.802 |
![]() | 6.737 | 0 | 6.737 | 536 | 24 | 6.177 |
![]() | -981 | -981 | -38 | -542 | -402 | |
![]() | 10.149 | 9.814 | 335 | 0 | 335 | |
![]() | 93.809 | 2.346 | 91.462 | 1.774 | 1.127 | 88.561 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.994.586 | 76.088 | 4.918.499 | 416.756 | 94.616 | 4.407.127 |
![]() | 497.652 | 424 | 497.228 | 32.124 | 1.574 | 463.531 |
![]() | 265.049 | 241 | 264.808 | 16.529 | 544 | 247.734 |
![]() | 37.223 | 121 | 37.102 | 1.933 | 774 | 34.394 |
![]() | 123.073 | 62 | 123.010 | 15.594 | 630 | 106.787 |
![]() | 99.325 | 0 | 99.325 | 157 | 54 | 99.114 |
![]() | -27.018 | -1 | -27.017 | -2.090 | -428 | -24.500 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.492.238 | 76.511 | 5.415.727 | 448.879 | 96.190 | 4.870.657 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 386.145 | 0 | 386.145 | 19.518 | 14.109 | 352.518 |
![]() | 5.106.094 | 76.511 | 5.029.582 | 429.361 | 82.081 | 4.518.140 |
![]() | 14.116 | 0 | 14.116 | 2 | 334 | 13.780 |
![]() | 808.843 | 12.450 | 796.394 | 242.764 | 12.504 | 541.125 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 4.283.135 | 64.062 | 4.219.073 | 186.595 | 69.244 | 3.963.234 |