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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 177.544 | 16.240 | 161.304 | 21.492 | 2.807 | 137.005 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.770.909 | 29.930 | 2.740.979 | 199.267 | 119.710 | 2.422.003 |
![]() | 2.713.726 | 367 | 2.713.359 | 192.016 | 119.610 | 2.401.732 |
![]() | 8.074.675 | 488 | 8.074.188 | 924.936 | 145.671 | 7.003.581 |
![]() | ||||||
![]() | 7.416.087 | 488 | 7.415.599 | 903.798 | 131.910 | 6.379.891 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 658.589 | 0 | 658.589 | 21.138 | 13.761 | 623.690 |
![]() | 5.360.949 | 120 | 5.360.829 | 732.920 | 26.061 | 4.601.849 |
![]() | 4.610.695 | 120 | 4.610.574 | 684.960 | 24.923 | 3.900.691 |
![]() | 343.160 | 0 | 343.160 | 23.430 | 732 | 318.998 |
![]() | 396.819 | 0 | 396.819 | 20.217 | 1.023 | 375.580 |
![]() | 11.354 | 0 | 11.354 | 4.530 | 14 | 6.810 |
![]() | -1.079 | 0 | -1.079 | -218 | -632 | -229 |
![]() | 57.184 | 29.563 | 27.621 | 7.251 | 99 | 20.271 |
![]() | 34.528 | 29.563 | 4.965 | 72 | 99 | 4.794 |
![]() | 3.655 | 0 | 3.655 | 66 | 90 | 3.499 |
![]() | 909 | 0 | 909 | 6 | 9 | 894 |
![]() | 29.964 | 29.563 | 402 | 1 | 0 | 401 |
![]() | 29.213 | 28.823 | 390 | 1 | 0 | 389 |
![]() | 751 | 739 | 12 | 0 | 0 | 12 |
![]() | 22.656 | 22.656 | 7.178 | 15.477 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 119.700 | 3.094 | 116.606 | 16.348 | 13.842 | 86.416 |
![]() | 141.366 | 3.997 | 137.370 | 17.262 | 14.129 | 105.979 |
![]() | 137.337 | 75 | 137.262 | 17.261 | 14.129 | 105.871 |
![]() | 128.644 | 75 | 128.569 | 16.785 | 13.485 | 98.299 |
![]() | 2.358 | 0 | 2.358 | 10 | 0 | 2.348 |
![]() | 5.968 | 0 | 5.968 | 468 | 291 | 5.209 |
![]() | 367 | 0 | 367 | -2 | 354 | 16 |
![]() | 4.029 | 3.921 | 108 | 0 | 107 | |
![]() | 21.666 | 903 | 20.763 | 914 | 287 | 19.563 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.651.209 | 26.836 | 2.624.373 | 182.919 | 105.867 | 2.335.587 |
![]() | 783.646 | 256 | 783.390 | 48.173 | 2.282 | 732.936 |
![]() | 403.453 | 187 | 403.266 | 20.697 | 1.404 | 381.164 |
![]() | 37.940 | 16 | 37.924 | 1.094 | 409 | 36.421 |
![]() | 323.429 | 53 | 323.376 | 23.224 | 30 | 300.123 |
![]() | 21.847 | 0 | 21.847 | 2 | 722 | 21.124 |
![]() | -3.024 | 0 | -3.024 | 3.156 | -283 | -5.896 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.434.855 | 27.093 | 3.407.763 | 231.091 | 108.149 | 3.068.523 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 658.589 | 0 | 658.589 | 21.138 | 13.761 | 623.690 |
![]() | 2.776.267 | 27.093 | 2.749.174 | 209.953 | 94.388 | 2.444.832 |
![]() | 8.832 | 0 | 8.832 | 0 | 417 | 8.414 |
![]() | 219.924 | 4.105 | 215.819 | 68.744 | 3.564 | 143.511 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 2.547.512 | 22.988 | 2.524.524 | 141.209 | 90.407 | 2.292.907 |