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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 60.619 | 1.592 | 59.027 | 13.961 | 6.959 | 38.107 |
OPERACIONES CORRIENTES | ||||||
![]() | 399.211 | 2.207 | 397.003 | 96.311 | 72.966 | 227.726 |
![]() | 395.062 | 34 | 395.028 | 96.209 | 72.570 | 226.250 |
![]() | 1.105.505 | 37 | 1.105.468 | 351.239 | 223.735 | 530.494 |
![]() | ||||||
![]() | 1.055.557 | 37 | 1.055.521 | 347.866 | 194.165 | 513.490 |
![]() | ||||||
![]() | 49.947 | 0 | 49.947 | 3.373 | 29.570 | 17.004 |
![]() | 710.442 | 3 | 710.440 | 255.030 | 151.165 | 304.244 |
![]() | 702.714 | 3 | 702.712 | 253.969 | 151.365 | 297.377 |
![]() | 1.525 | 0 | 1.525 | 243 | 276 | 1.006 |
![]() | 7.846 | 0 | 7.846 | 740 | 3.218 | 3.888 |
![]() | 4.319 | 0 | 4.319 | 500 | 1.290 | 2.529 |
![]() | 246 | 0 | 246 | 33 | 3 | 210 |
![]() | -1.889 | 0 | -1.889 | 45 | -3.697 | 1.763 |
![]() | 4.148 | 2.173 | 1.975 | 102 | 397 | 1.476 |
![]() | 4.092 | 2.173 | 1.919 | 61 | 395 | 1.463 |
![]() | 215 | 0 | 215 | 35 | 121 | 59 |
![]() | 1.654 | 0 | 1.654 | 26 | 274 | 1.354 |
![]() | 2.224 | 2.173 | 51 | 0 | 50 | |
![]() | 2.224 | 2.173 | 50 | 0 | 50 | |
![]() | 0 | 0 | 0 | |||
![]() | 56 | 0 | 56 | 41 | 2 | 13 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 104.407 | 814 | 103.593 | 24.405 | 24.551 | 54.638 |
![]() | 135.940 | 867 | 135.073 | 25.058 | 25.781 | 84.234 |
![]() | 135.054 | 1 | 135.053 | 25.058 | 25.781 | 84.214 |
![]() | 131.299 | 1 | 131.298 | 24.693 | 24.470 | 82.136 |
![]() | 285 | 0 | 285 | 29 | 117 | 139 |
![]() | 3.018 | 0 | 3.018 | 450 | 831 | 1.737 |
![]() | 452 | 0 | 452 | -112 | 363 | 202 |
![]() | 886 | 866 | 20 | 0 | 0 | 20 |
![]() | 31.533 | 54 | 31.480 | 654 | 1.230 | 29.596 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 294.803 | 1.393 | 293.410 | 71.906 | 48.415 | 173.088 |
![]() | 27.047 | 54 | 26.993 | 2.688 | 14.198 | 10.106 |
![]() | 30.931 | 54 | 30.876 | 2.522 | 14.855 | 13.499 |
![]() | 14.976 | 24 | 14.952 | 1.500 | 6.968 | 6.484 |
![]() | 9.228 | 0 | 9.228 | 634 | 5.023 | 3.571 |
![]() | 4.108 | 4 | 4.104 | 181 | 1.742 | 2.181 |
![]() | 2.580 | 26 | 2.553 | 209 | 1.117 | 1.228 |
![]() | 39 | 0 | 39 | 0 | 5 | 34 |
![]() | -3.883 | 0 | -3.883 | 166 | -657 | -3.392 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 321.851 | 1.448 | 320.403 | 74.594 | 62.614 | 183.194 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 49.947 | 0 | 49.947 | 3.373 | 29.570 | 17.004 |
![]() | 271.903 | 1.448 | 270.455 | 71.221 | 33.044 | 166.190 |
![]() | 2.682 | 0 | 2.682 | 1.494 | 769 | 418 |
![]() | 100.134 | 265 | 99.869 | 25.587 | 12.375 | 61.907 |
![]() | 169.087 | 1.183 | 167.904 | 44.139 | 19.899 | 103.865 |
![]() | 474.686 | 1.907 | 472.779 | 109.974 | 87.988 | 274.817 |
![]() | 42.590 | 0 | 42.590 | 15.259 | 2.163 | 25.168 |
![]() | 172.135 | 482 | 171.653 | 30.250 | 59.162 | 82.241 |
![]() | 100.713 | 269 | 100.445 | 25.621 | 11.664 | 63.159 |
![]() | 2.580 | 26 | 2.553 | 209 | 1.117 | 1.228 |
![]() | 4 | 0 | 4 | 0 | 4 | 0 |
![]() | 18.483 | 0 | 18.483 | 7.075 | 5.705 | 5.704 |
![]() | 10.600 | 0 | 10.600 | 1.597 | 1.943 | 7.060 |