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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 76.602 | 1.598 | 75.004 | 4.420 | 816 | 69.768 |
OPERACIONES CORRIENTES | ||||||
![]() | 436.743 | 2.793 | 433.951 | 71.094 | -61.895 | 424.751 |
![]() | 433.816 | 12 | 433.804 | 71.094 | -61.895 | 424.605 |
![]() | 1.742.419 | 39 | 1.742.379 | 199.677 | 18.217 | 1.524.486 |
![]() | ||||||
![]() | 1.723.804 | 39 | 1.723.765 | 199.605 | 18.119 | 1.506.041 |
![]() | ||||||
![]() | 18.615 | 0 | 18.615 | 71 | 98 | 18.445 |
![]() | 1.308.603 | 27 | 1.308.576 | 128.583 | 80.112 | 1.099.881 |
![]() | 1.290.151 | 27 | 1.290.124 | 128.102 | 80.482 | 1.081.540 |
![]() | 2.449 | 0 | 2.449 | 49 | 2 | 2.398 |
![]() | 9.434 | 0 | 9.434 | 374 | 5 | 9.056 |
![]() | 7.006 | 0 | 7.006 | 118 | 6 | 6.882 |
![]() | 25 | 0 | 25 | 1 | 0 | 25 |
![]() | 6.544 | 0 | 6.544 | 58 | -377 | 6.863 |
![]() | 2.928 | 2.781 | 147 | 1 | 146 | |
![]() | 2.911 | 2.781 | 130 | 129 | ||
![]() | 96 | 0 | 96 | 0 | 96 | |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 2.811 | 2.781 | 30 | 0 | 30 | |
![]() | 2.811 | 2.781 | 30 | 0 | 30 | |
![]() | 0 | 0 | 0 | |||
![]() | 17 | 0 | 17 | 0 | 17 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 59.919 | 240 | 59.679 | 1.771 | 1.100 | 56.807 |
![]() | 82.706 | 257 | 82.449 | 2.190 | 1.423 | 78.837 |
![]() | 82.444 | 82.444 | 2.190 | 1.423 | 78.832 | |
![]() | 81.671 | 81.671 | 2.380 | 1.494 | 77.797 | |
![]() | 119 | 0 | 119 | 0 | 119 | |
![]() | 936 | 0 | 936 | 7 | 1 | 928 |
![]() | -281 | 0 | -281 | -197 | -72 | -12 |
![]() | 262 | 257 | 5 | 0 | 0 | 5 |
![]() | 22.787 | 17 | 22.771 | 418 | 323 | 22.030 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 376.825 | 2.553 | 374.272 | 69.323 | -62.996 | 367.945 |
![]() | 17.046 | 27 | 17.020 | 524 | -81 | 16.577 |
![]() | 22.890 | 27 | 22.864 | 876 | 90 | 21.898 |
![]() | 10.406 | 23 | 10.383 | 383 | 10 | 9.990 |
![]() | 7.223 | 0 | 7.223 | 170 | 74 | 6.979 |
![]() | 2.907 | 3 | 2.904 | 315 | 2.589 | |
![]() | 2.352 | 1 | 2.352 | 9 | 3 | 2.339 |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |
![]() | -5.844 | 0 | -5.844 | -352 | -171 | -5.321 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 393.871 | 2.579 | 391.292 | 69.847 | -63.076 | 384.521 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.615 | 0 | 18.615 | 71 | 98 | 18.445 |
![]() | 375.256 | 2.579 | 372.677 | 69.776 | -63.174 | 366.076 |
![]() | 213 | 0 | 213 | 0 | 0 | 213 |
![]() | 124.921 | 87 | 124.834 | 40.733 | 1.185 | 82.916 |
![]() | 250.123 | 2.493 | 247.630 | 29.043 | -64.360 | 282.947 |
![]() | 633.548 | 2.846 | 630.702 | 74.778 | 7.487 | 548.437 |
![]() | 151.730 | 0 | 151.730 | 11.382 | 54.228 | 86.121 |
![]() | 119.681 | 122 | 119.559 | 20.442 | 2.787 | 96.330 |
![]() | 94.638 | 232 | 94.407 | 16.381 | 1.068 | 76.958 |
![]() | 2.352 | 1 | 2.352 | 9 | 3 | 2.339 |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |
![]() | 10.638 | 0 | 10.638 | 1.639 | 12 | 8.987 |
![]() | 31.536 | 0 | 31.536 | 1.094 | 13.781 | 16.661 |