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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 315.588 | 40.747 | 274.841 | 24.008 | 4.072 | 246.761 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.872.155 | 71.994 | 4.800.161 | 444.785 | 118.497 | 4.236.878 |
![]() | 4.745.449 | 836 | 4.744.613 | 438.722 | 118.368 | 4.187.524 |
![]() | 14.342.247 | 989 | 14.341.259 | 2.337.963 | 193.326 | 11.809.970 |
![]() | ||||||
![]() | 13.176.531 | 989 | 13.175.543 | 2.302.870 | 188.904 | 10.683.768 |
![]() | ||||||
![]() | 1.165.716 | 0 | 1.165.716 | 35.093 | 4.422 | 1.126.201 |
![]() | 9.596.798 | 152 | 9.596.646 | 1.899.241 | 74.958 | 7.622.446 |
![]() | 8.070.493 | 150 | 8.070.343 | 1.828.322 | 74.032 | 6.167.989 |
![]() | 577.965 | 0 | 577.965 | 22.663 | 671 | 554.630 |
![]() | 879.668 | 1 | 879.667 | 45.445 | 1.013 | 833.209 |
![]() | 66.793 | 66.793 | 1.478 | 566 | 64.748 | |
![]() | 3.600 | 1 | 3.599 | 1.468 | 7 | 2.124 |
![]() | 65.072 | 65.072 | 1.344 | -766 | 64.494 | |
![]() | 126.706 | 71.158 | 55.548 | 6.063 | 130 | 49.355 |
![]() | 85.951 | 71.158 | 14.793 | 114 | 64 | 14.616 |
![]() | 12.635 | 0 | 12.635 | 41 | 46 | 12.548 |
![]() | 1.416 | 0 | 1.416 | 69 | 15 | 1.331 |
![]() | 71.900 | 71.158 | 742 | 4 | 2 | 736 |
![]() | 70.901 | 70.175 | 725 | 4 | 2 | 720 |
![]() | 999 | 983 | 17 | 0 | 17 | |
![]() | 40.755 | 40.754 | 5.949 | 66 | 34.739 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 181.018 | 4.039 | 176.979 | 64.587 | -12.323 | 124.715 |
![]() | 278.443 | 6.479 | 271.964 | 67.404 | 3.151 | 201.410 |
![]() | 271.730 | 27 | 271.702 | 67.404 | 3.149 | 201.149 |
![]() | 240.586 | 27 | 240.559 | 64.995 | 3.525 | 172.039 |
![]() | 6.104 | 0 | 6.104 | 106 | 7 | 5.992 |
![]() | 26.564 | 0 | 26.564 | 2.415 | 18 | 24.130 |
![]() | -1.525 | 0 | -1.525 | -112 | -401 | -1.011 |
![]() | 6.713 | 6.451 | 262 | 0 | 2 | 260 |
![]() | 97.425 | 2.440 | 94.985 | 2.817 | 15.474 | 76.694 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.691.138 | 67.956 | 4.623.182 | 380.199 | 130.820 | 4.112.163 |
![]() | 1.629.986 | 341 | 1.629.645 | 73.279 | 3.081 | 1.553.285 |
![]() | 1.647.057 | 348 | 1.646.709 | 73.007 | 3.071 | 1.570.631 |
![]() | 907.931 | 225 | 907.705 | 47.791 | 1.202 | 858.712 |
![]() | 69.711 | 69.711 | 1.627 | 798 | 67.286 | |
![]() | 79.332 | 50 | 79.282 | 1.043 | 183 | 78.057 |
![]() | 511.274 | 73 | 511.202 | 22.502 | 869 | 487.830 |
![]() | 78.809 | 0 | 78.809 | 45 | 19 | 78.746 |
![]() | -17.072 | -7 | -17.064 | 272 | 10 | -17.346 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.321.123 | 68.296 | 6.252.827 | 453.478 | 133.901 | 5.665.448 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.165.716 | 0 | 1.165.716 | 35.093 | 4.422 | 1.126.201 |
![]() | 5.155.407 | 68.296 | 5.087.111 | 418.385 | 129.480 | 4.539.246 |
![]() | 3.691 | 0 | 3.691 | 10 | 197 | 3.483 |
![]() | 386.468 | 7.034 | 379.435 | 81.770 | 4.852 | 292.813 |
![]() | 4.765.248 | 61.263 | 4.703.985 | 336.605 | 124.431 | 4.242.950 |
![]() | 4.386.950 | 67.424 | 4.319.527 | 353.220 | 71.737 | 3.894.569 |
![]() | 107.160 | 0 | 107.160 | 12.063 | 315 | 94.781 |
![]() | 64.062 | 1.525 | 62.537 | 13.043 | 450 | 49.044 |
![]() | 194.026 | 4.801 | 189.225 | 35.030 | 2.549 | 151.646 |
![]() | 511.274 | 73 | 511.202 | 22.502 | 869 | 487.830 |
![]() | 26 | 0 | 26 | 11 | 15 | |
![]() | 266.222 | 0 | 266.222 | 21.516 | 58.105 | 186.600 |
![]() | 34.421 | 0 | 34.421 | 2.437 | 2.785 | 29.198 |