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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 81.700 | 10.432 | 71.268 | 13.502 | 1.259 | 56.507 |
OPERACIONES CORRIENTES | ||||||
![]() | 812.762 | 16.466 | 796.296 | 10.138 | 31.973 | 754.185 |
![]() | 784.048 | 170 | 783.878 | 6.762 | 31.856 | 745.260 |
![]() | 4.490.459 | 202 | 4.490.257 | 490.169 | 56.303 | 3.943.785 |
![]() | ||||||
![]() | 4.043.285 | 202 | 4.043.083 | 478.073 | 50.922 | 3.514.087 |
![]() | ||||||
![]() | 447.174 | 0 | 447.174 | 12.096 | 5.381 | 429.697 |
![]() | 3.706.411 | 32 | 3.706.379 | 483.407 | 24.447 | 3.198.525 |
![]() | 3.138.650 | 30 | 3.138.619 | 448.592 | 24.079 | 2.665.948 |
![]() | 350.317 | 0 | 350.317 | 4.016 | 310 | 345.990 |
![]() | 157.773 | 2 | 157.771 | 17.466 | 403 | 139.902 |
![]() | 45.694 | 0 | 45.694 | 455 | 67 | 45.172 |
![]() | 14.709 | 0 | 14.709 | 12.922 | 1 | 1.787 |
![]() | 44.962 | 44.962 | 411 | -347 | 44.898 | |
![]() | 28.714 | 16.296 | 12.418 | 3.375 | 117 | 8.926 |
![]() | 21.805 | 16.296 | 5.509 | 314 | 109 | 5.086 |
![]() | 4.899 | 1 | 4.898 | 313 | 79 | 4.506 |
![]() | 447 | 0 | 447 | 0 | 29 | 418 |
![]() | 16.458 | 16.295 | 163 | 1 | 162 | |
![]() | 16.447 | 16.285 | 163 | 1 | 162 | |
![]() | 10 | 10 | 0 | 0 | ||
![]() | 6.909 | 0 | 6.909 | 3.061 | 8 | 3.840 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 171.483 | 4.752 | 166.732 | 23.213 | 4.454 | 139.064 |
![]() | 186.656 | 5.609 | 181.047 | 24.674 | 4.742 | 151.631 |
![]() | 180.941 | 3 | 180.938 | 24.674 | 4.742 | 151.521 |
![]() | 171.696 | 3 | 171.693 | 24.024 | 4.905 | 142.764 |
![]() | 1.295 | 0 | 1.295 | 134 | 2 | 1.159 |
![]() | 7.992 | 0 | 7.992 | 405 | 22 | 7.565 |
![]() | -42 | 0 | -42 | 111 | -187 | 34 |
![]() | 5.715 | 5.606 | 109 | 0 | 0 | 109 |
![]() | 15.173 | 857 | 14.315 | 1.461 | 288 | 12.566 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 641.279 | 11.715 | 629.564 | -13.076 | 27.518 | 615.121 |
![]() | 637.861 | 111 | 637.750 | 21.789 | 378 | 615.583 |
![]() | 642.115 | 112 | 642.003 | 22.957 | 1.341 | 617.705 |
![]() | 166.300 | 95 | 166.206 | 17.910 | 619 | 147.676 |
![]() | 46.264 | 0 | 46.264 | 583 | 133 | 45.548 |
![]() | 82.006 | 13 | 81.993 | 280 | 211 | 81.501 |
![]() | 343.168 | 4 | 343.164 | 4.126 | 371 | 338.667 |
![]() | 4.376 | 0 | 4.376 | 57 | 6 | 4.313 |
![]() | -4.254 | -1 | -4.253 | -1.168 | -963 | -2.122 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.279.139 | 11.825 | 1.267.314 | 8.713 | 27.897 | 1.230.704 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 447.174 | 0 | 447.174 | 12.096 | 5.381 | 429.697 |
![]() | 831.965 | 11.825 | 820.140 | -3.383 | 22.516 | 801.007 |
![]() | -3.418 | 0 | -3.418 | 343 | -3.761 | |
![]() | 151.338 | 1.617 | 149.721 | 32.593 | 1.394 | 115.734 |
![]() | 684.045 | 10.209 | 673.837 | -36.319 | 21.121 | 689.034 |
![]() | 868.569 | 15.197 | 853.371 | 67.295 | 26.017 | 760.059 |
![]() | 390.912 | 0 | 390.912 | 52.455 | 350 | 338.107 |
![]() | 90.962 | 2.861 | 88.101 | 32.379 | 4.405 | 51.318 |
![]() | 107.646 | 1.893 | 105.752 | 22.120 | 1.809 | 81.823 |
![]() | 343.168 | 4 | 343.164 | 4.126 | 371 | 338.667 |
![]() | 14 | 0 | 14 | 0 | 6 | 8 |
![]() | 164.921 | 0 | 164.921 | 338 | 2.912 | 161.671 |
![]() | 102.739 | 0 | 102.739 | 932 | 1.620 | 100.187 |