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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 114.346 | 18.115 | 96.231 | 17.137 | 1.682 | 77.412 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.254.696 | 28.943 | 1.225.754 | 20.063 | 46.381 | 1.159.310 |
![]() | 1.197.875 | 377 | 1.197.499 | 7.521 | 46.316 | 1.143.662 |
![]() | 6.584.484 | 419 | 6.584.066 | 947.976 | 83.867 | 5.552.223 |
![]() | ||||||
![]() | 5.388.702 | 419 | 5.388.284 | 916.308 | 82.449 | 4.389.526 |
![]() | ||||||
![]() | 1.195.782 | 0 | 1.195.782 | 31.668 | 1.418 | 1.162.696 |
![]() | 5.386.609 | 42 | 5.386.567 | 940.455 | 37.551 | 4.408.561 |
![]() | 4.367.135 | 42 | 4.367.093 | 843.651 | 38.219 | 3.485.223 |
![]() | 156.687 | 156.687 | 15.031 | 64 | 141.591 | |
![]() | 721.127 | 0 | 721.127 | 34.519 | 149 | 686.459 |
![]() | 89.978 | 89.978 | 968 | 66 | 88.943 | |
![]() | 53.560 | 0 | 53.560 | 46.376 | 139 | 7.046 |
![]() | 88.100 | 88.100 | 878 | -1.020 | 88.243 | |
![]() | 56.821 | 28.566 | 28.255 | 12.541 | 65 | 15.648 |
![]() | 35.437 | 28.566 | 6.871 | 110 | 61 | 6.699 |
![]() | 4.337 | 0 | 4.337 | 102 | 32 | 4.204 |
![]() | 2.219 | 0 | 2.219 | 1 | 29 | 2.189 |
![]() | 28.880 | 28.566 | 314 | 8 | 0 | 306 |
![]() | 25.230 | 24.952 | 278 | 5 | 0 | 273 |
![]() | 3.650 | 3.614 | 36 | 3 | 0 | 33 |
![]() | 21.385 | 0 | 21.385 | 12.431 | 4 | 8.949 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 260.403 | 9.868 | 250.535 | 43.611 | 6.736 | 200.189 |
![]() | 296.317 | 11.021 | 285.296 | 45.201 | 7.469 | 232.626 |
![]() | 285.098 | 108 | 284.990 | 45.184 | 7.469 | 232.337 |
![]() | 263.126 | 108 | 263.018 | 43.192 | 7.807 | 212.019 |
![]() | 1.280 | 0 | 1.280 | 328 | 1 | 952 |
![]() | 21.241 | 21.241 | 1.699 | 7 | 19.534 | |
![]() | -549 | 0 | -549 | -36 | -345 | -168 |
![]() | 11.219 | 10.913 | 306 | 17 | 289 | |
![]() | 35.914 | 1.153 | 34.761 | 1.590 | 734 | 32.437 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 994.293 | 19.074 | 975.219 | -23.548 | 39.645 | 959.121 |
![]() | 1.187.766 | 221 | 1.187.544 | 53.954 | 2.921 | 1.130.669 |
![]() | 1.191.817 | 222 | 1.191.595 | 54.078 | 2.980 | 1.134.538 |
![]() | 744.357 | 155 | 744.202 | 36.185 | 196 | 707.821 |
![]() | 93.362 | 0 | 93.362 | 1.021 | 204 | 92.137 |
![]() | 198.564 | 39 | 198.524 | 1.745 | 2.546 | 194.233 |
![]() | 149.491 | 27 | 149.464 | 14.917 | 24 | 134.523 |
![]() | 6.044 | 0 | 6.044 | 210 | 10 | 5.824 |
![]() | -4.051 | 0 | -4.051 | -124 | -59 | -3.869 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.182.059 | 19.296 | 2.162.763 | 30.406 | 42.567 | 2.089.791 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.195.782 | 0 | 1.195.782 | 31.668 | 1.418 | 1.162.696 |
![]() | 986.277 | 19.296 | 966.981 | -1.262 | 41.148 | 927.094 |
![]() | 7.045 | 0 | 7.045 | 1.003 | 90 | 5.951 |
![]() | 151.764 | 2.355 | 149.409 | 34.724 | 4.343 | 110.342 |
![]() | 827.468 | 16.941 | 810.527 | -36.989 | 36.715 | 810.801 |
![]() | 1.505.438 | 28.320 | 1.477.118 | 121.573 | 47.011 | 1.308.533 |
![]() | 513.890 | 0 | 513.890 | 94.168 | 292 | 419.430 |
![]() | 200.334 | 7.957 | 192.376 | 65.380 | 2.926 | 124.070 |
![]() | 112.809 | 3.029 | 109.780 | 22.082 | 3.702 | 83.996 |
![]() | 149.491 | 27 | 149.464 | 14.917 | 24 | 134.523 |
![]() | 25 | 0 | 25 | 0 | 0 | 25 |
![]() | 97.630 | 0 | 97.630 | 10.429 | 3.399 | 83.801 |
![]() | 96.943 | 0 | 96.943 | 2.007 | 6.724 | 88.213 |