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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 103.189 | 9.651 | 93.538 | 15.341 | 1.459 | 76.738 |
OPERACIONES CORRIENTES | ||||||
![]() | 910.368 | 14.198 | 896.170 | 72.039 | 47.178 | 776.954 |
![]() | 848.219 | 220 | 847.999 | 69.594 | 47.129 | 731.276 |
![]() | 3.214.240 | 257 | 3.213.983 | 671.399 | 71.779 | 2.470.805 |
![]() | ||||||
![]() | 2.801.291 | 257 | 2.801.034 | 652.345 | 70.214 | 2.078.474 |
![]() | ||||||
![]() | 412.949 | 0 | 412.949 | 19.055 | 1.564 | 392.331 |
![]() | 2.366.022 | 37 | 2.365.984 | 601.805 | 24.650 | 1.739.529 |
![]() | 2.154.378 | 37 | 2.154.341 | 586.829 | 24.607 | 1.542.904 |
![]() | 90.222 | 0 | 90.222 | 1.731 | 35 | 88.456 |
![]() | 66.004 | 66.003 | 8.287 | 1.005 | 56.711 | |
![]() | 54.072 | 0 | 54.072 | 2.491 | 186 | 51.395 |
![]() | 2.779 | 0 | 2.779 | 2.423 | 356 | |
![]() | 52.639 | 0 | 52.639 | 2.534 | -997 | 51.102 |
![]() | 62.150 | 13.978 | 48.172 | 2.444 | 49 | 45.678 |
![]() | 55.878 | 13.978 | 41.900 | 145 | 45 | 41.711 |
![]() | 1.364 | 0 | 1.364 | 12 | 0 | 1.353 |
![]() | 40.267 | 0 | 40.267 | 131 | 44 | 40.093 |
![]() | 14.246 | 13.978 | 268 | 2 | 1 | 265 |
![]() | 14.258 | 13.988 | 269 | 2 | 1 | 266 |
![]() | -11 | -10 | -1 | 0 | 0 | -1 |
![]() | 6.272 | 0 | 6.272 | 2.300 | 5 | 3.967 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 138.490 | 3.069 | 135.421 | 44.735 | 8.287 | 82.398 |
![]() | 180.967 | 3.325 | 177.643 | 59.257 | 8.726 | 109.660 |
![]() | 177.544 | 2 | 177.542 | 59.257 | 8.726 | 109.560 |
![]() | 173.496 | 2 | 173.494 | 58.445 | 8.744 | 106.304 |
![]() | 467 | 0 | 467 | 169 | 1 | 297 |
![]() | 3.633 | 0 | 3.633 | 574 | 37 | 3.023 |
![]() | -52 | 0 | -52 | 68 | -56 | -65 |
![]() | 3.423 | 3.323 | 100 | 0 | 100 | |
![]() | 42.477 | 256 | 42.222 | 14.522 | 439 | 27.261 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 771.878 | 11.129 | 760.749 | 27.303 | 38.891 | 694.555 |
![]() | 251.947 | 196 | 251.751 | 18.897 | 4.608 | 228.246 |
![]() | 256.063 | 196 | 255.866 | 19.690 | 4.568 | 231.609 |
![]() | 70.045 | 149 | 69.896 | 8.882 | 1.390 | 59.623 |
![]() | 16.409 | 0 | 16.409 | 2.620 | 217 | 13.572 |
![]() | 78.231 | 19 | 78.212 | 6.461 | 2.757 | 68.995 |
![]() | 57.459 | 28 | 57.430 | 1.725 | 172 | 55.534 |
![]() | 33.919 | 0 | 33.919 | 3 | 32 | 33.885 |
![]() | -4.115 | 0 | -4.115 | -793 | 41 | -3.363 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.023.826 | 11.325 | 1.012.500 | 46.200 | 43.499 | 922.801 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 412.949 | 0 | 412.949 | 19.055 | 1.564 | 392.331 |
![]() | 610.876 | 11.325 | 599.551 | 27.146 | 41.935 | 530.470 |
![]() | 538 | 0 | 538 | -357 | 0 | 895 |
![]() | 173.905 | 1.054 | 172.851 | 46.553 | 9.425 | 116.873 |
![]() | 436.433 | 10.271 | 426.162 | -19.050 | 32.510 | 412.703 |
![]() | 880.207 | 13.387 | 866.820 | 113.105 | 37.323 | 716.392 |
![]() | 161.164 | 0 | 161.164 | 35.787 | 1.276 | 124.101 |
![]() | 166.677 | 1.776 | 164.901 | 57.035 | 2.609 | 105.257 |
![]() | 150.401 | 1.297 | 149.104 | 40.392 | 5.790 | 102.923 |
![]() | 57.459 | 28 | 57.430 | 1.725 | 172 | 55.534 |
![]() | 33 | 0 | 33 | 0 | 32 | 1 |
![]() | 62.457 | 0 | 62.457 | 6.775 | 4.725 | 50.957 |
![]() | 85.164 | 0 | 85.164 | 7.484 | 96 | 77.584 |