![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 112.074 | 22.856 | 89.218 | 14.087 | 693 | 74.438 |
OPERACIONES CORRIENTES | ||||||
![]() | 918.338 | 46.586 | 871.752 | -81.568 | 14.447 | 938.873 |
![]() | 812.426 | 455 | 811.971 | -100.980 | 14.255 | 898.696 |
![]() | 6.988.393 | 546 | 6.987.848 | 1.270.429 | 52.507 | 5.664.911 |
![]() | ||||||
![]() | 6.372.237 | 546 | 6.371.691 | 1.182.468 | 50.845 | 5.138.378 |
![]() | ||||||
![]() | 616.157 | 0 | 616.157 | 87.961 | 1.662 | 526.533 |
![]() | 6.175.967 | 91 | 6.175.877 | 1.371.409 | 38.251 | 4.766.216 |
![]() | 5.561.460 | 91 | 5.561.369 | 1.157.889 | 38.066 | 4.365.413 |
![]() | 145.270 | 0 | 145.270 | 28.245 | 187 | 116.837 |
![]() | 262.671 | 262.671 | 39.162 | 174 | 223.335 | |
![]() | 16.812 | 0 | 16.812 | 2.413 | 207 | 14.191 |
![]() | 190.417 | 0 | 190.417 | 143.768 | 64 | 46.585 |
![]() | 16.150 | 16.150 | 2.345 | -240 | 14.045 | |
![]() | 105.912 | 46.131 | 59.781 | 19.411 | 192 | 40.178 |
![]() | 57.669 | 46.131 | 11.537 | 30 | 133 | 11.375 |
![]() | 11.047 | 0 | 11.047 | 21 | 133 | 10.893 |
![]() | 69 | 0 | 69 | 6 | 0 | 63 |
![]() | 46.552 | 46.131 | 420 | 2 | 0 | 418 |
![]() | 46.551 | 46.129 | 422 | 2 | 0 | 420 |
![]() | 1 | 3 | -2 | 0 | 0 | -2 |
![]() | 48.244 | 0 | 48.244 | 19.382 | 59 | 28.803 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 177.521 | 15.416 | 162.105 | 32.869 | 605 | 128.631 |
![]() | 203.251 | 19.269 | 183.981 | 34.595 | 1.767 | 147.619 |
![]() | 183.732 | 7 | 183.725 | 34.595 | 1.767 | 147.363 |
![]() | 161.672 | 6 | 161.666 | 32.807 | 1.754 | 127.105 |
![]() | 17.181 | 0 | 17.181 | 209 | 12 | 16.961 |
![]() | 4.952 | 1 | 4.952 | 1.575 | 1 | 3.376 |
![]() | -74 | 0 | -74 | 5 | -79 | |
![]() | 19.519 | 19.262 | 256 | 0 | 0 | 256 |
![]() | 25.730 | 3.853 | 21.876 | 1.726 | 1.162 | 18.989 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 740.817 | 31.170 | 709.647 | -114.438 | 13.842 | 810.243 |
![]() | 520.730 | 378 | 520.352 | 72.597 | 657 | 447.098 |
![]() | 527.557 | 379 | 527.178 | 74.269 | 1.479 | 451.430 |
![]() | 269.320 | 280 | 269.039 | 41.071 | 149 | 227.820 |
![]() | 19.739 | 0 | 19.739 | 2.892 | 211 | 16.637 |
![]() | 69.176 | 74 | 69.102 | 1.168 | 877 | 67.057 |
![]() | 134.659 | 24 | 134.635 | 28.840 | 239 | 105.556 |
![]() | 34.663 | 0 | 34.663 | 298 | 4 | 34.361 |
![]() | -6.826 | 0 | -6.826 | -1.672 | -822 | -4.332 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.261.548 | 31.549 | 1.229.999 | -41.840 | 14.499 | 1.257.341 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 616.157 | 0 | 616.157 | 87.961 | 1.662 | 526.533 |
![]() | 645.391 | 31.549 | 613.842 | -129.802 | 12.836 | 730.808 |
![]() | 1.464 | 0 | 1.464 | 0 | 0 | 1.464 |
![]() | 157.076 | 6.204 | 150.872 | 42.182 | 1.061 | 107.629 |
![]() | 486.851 | 25.345 | 461.506 | -171.984 | 11.776 | 621.714 |
![]() | 1.081.934 | 39.045 | 1.042.888 | 96.086 | 15.719 | 931.083 |
![]() | 487.336 | 0 | 487.336 | 205.962 | 562 | 280.812 |
![]() | 129.695 | 6.959 | 122.736 | 51.809 | 2.806 | 68.121 |
![]() | 156.252 | 6.555 | 149.697 | 40.146 | 817 | 108.734 |
![]() | 134.659 | 24 | 134.635 | 28.840 | 239 | 105.556 |
![]() | 196 | 0 | 196 | 181 | 4 | 10 |
![]() | 72.094 | 0 | 72.094 | 1.685 | 0 | 70.409 |
![]() | 30.726 | 0 | 30.726 | 987 | 0 | 29.739 |