![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 100.632 | 10.201 | 90.431 | 16.027 | 1.023 | 73.381 |
OPERACIONES CORRIENTES | ||||||
![]() | 851.794 | 20.154 | 831.640 | -23.251 | 3.399 | 851.492 |
![]() | 811.067 | 248 | 810.819 | -34.253 | 3.391 | 841.681 |
![]() | 4.629.980 | 321 | 4.629.659 | 988.424 | 45.000 | 3.596.235 |
![]() | ||||||
![]() | 3.978.912 | 321 | 3.978.591 | 895.967 | 36.482 | 3.046.142 |
![]() | ||||||
![]() | 651.068 | 0 | 651.068 | 92.457 | 8.518 | 550.093 |
![]() | 3.818.913 | 73 | 3.818.840 | 1.022.677 | 41.609 | 2.754.554 |
![]() | 3.489.956 | 73 | 3.489.883 | 948.607 | 40.948 | 2.500.327 |
![]() | 122.585 | 0 | 122.585 | 12.433 | 190 | 109.961 |
![]() | 140.803 | 0 | 140.803 | 27.522 | 504 | 112.778 |
![]() | 21.644 | 0 | 21.644 | 1.284 | 12 | 20.348 |
![]() | 44.478 | 0 | 44.478 | 33.177 | 42 | 11.259 |
![]() | 21.091 | 0 | 21.091 | 938 | -75 | 20.229 |
![]() | 40.727 | 19.906 | 20.821 | 11.002 | 8 | 9.811 |
![]() | 22.057 | 19.906 | 2.150 | 114 | 7 | 2.029 |
![]() | 1.474 | 0 | 1.474 | 21 | 1 | 1.451 |
![]() | 488 | 0 | 488 | 91 | 6 | 391 |
![]() | 20.095 | 19.906 | 188 | 2 | 0 | 186 |
![]() | 19.541 | 19.355 | 186 | 1 | 0 | 185 |
![]() | 553 | 551 | 2 | 1 | 0 | 1 |
![]() | 18.670 | 18.670 | 10.888 | 7.782 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 149.950 | 5.383 | 144.567 | 45.592 | -3.643 | 102.618 |
![]() | 174.748 | 6.665 | 168.083 | 47.479 | 2.773 | 117.830 |
![]() | 168.004 | 168.004 | 47.478 | 2.773 | 117.753 | |
![]() | 160.785 | 160.785 | 45.854 | 2.742 | 112.188 | |
![]() | 967 | 0 | 967 | 198 | 1 | 767 |
![]() | 6.200 | 0 | 6.200 | 1.386 | 31 | 4.783 |
![]() | 53 | 0 | 53 | 39 | -2 | 15 |
![]() | 6.744 | 6.665 | 78 | 1 | 0 | 78 |
![]() | 24.798 | 1.282 | 23.516 | 1.886 | 6.417 | 15.213 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 701.844 | 14.771 | 687.073 | -68.843 | 7.042 | 748.874 |
![]() | 348.026 | 162 | 347.864 | 45.424 | 1.070 | 301.370 |
![]() | 362.465 | 162 | 362.303 | 46.757 | 1.039 | 314.507 |
![]() | 146.715 | 108 | 146.606 | 29.060 | 580 | 116.966 |
![]() | 23.718 | 0 | 23.718 | 1.334 | 146 | 22.238 |
![]() | 66.416 | 15 | 66.401 | 3.628 | 108 | 62.665 |
![]() | 112.428 | 39 | 112.389 | 12.438 | 82 | 99.869 |
![]() | 13.188 | 0 | 13.188 | 297 | 122 | 12.769 |
![]() | -14.439 | 0 | -14.439 | -1.333 | 32 | -13.137 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.049.870 | 14.933 | 1.034.937 | -23.419 | 8.112 | 1.050.244 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 651.068 | 0 | 651.068 | 92.457 | 8.518 | 550.093 |
![]() | 398.802 | 14.933 | 383.869 | -115.876 | -406 | 500.151 |
![]() | 73 | 0 | 73 | 1 | 0 | 72 |
![]() | 138.156 | 2.492 | 135.664 | 40.560 | 2.050 | 93.054 |
![]() | 260.573 | 12.441 | 248.132 | -156.437 | -2.456 | 407.025 |
![]() | 964.293 | 18.115 | 946.178 | 100.804 | 17.085 | 828.288 |
![]() | 543.923 | 0 | 543.923 | 173.240 | 6.257 | 364.426 |
![]() | 159.767 | 2.865 | 156.902 | 59.855 | 2.861 | 94.186 |
![]() | 129.674 | 2.816 | 126.858 | 31.626 | 1.320 | 93.912 |
![]() | 112.428 | 39 | 112.389 | 12.438 | 82 | 99.869 |
![]() | 0 | 0 | ||||
![]() | 74.369 | 0 | 74.369 | 3.250 | 5.662 | 65.457 |
![]() | 55.496 | 0 | 55.496 | 8.131 | 12.551 | 34.814 |