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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 44.080 | 5.262 | 38.818 | 7.443 | 526 | 30.849 |
OPERACIONES CORRIENTES | ||||||
![]() | 819.760 | 9.825 | 809.935 | 17.452 | 232.011 | 560.472 |
![]() | 805.679 | 98 | 805.580 | 15.763 | 231.892 | 557.925 |
![]() | 2.951.884 | 114 | 2.951.770 | 254.448 | 523.202 | 2.174.119 |
![]() | ||||||
![]() | 2.251.750 | 114 | 2.251.636 | 247.432 | 331.353 | 1.672.850 |
![]() | ||||||
![]() | 700.134 | 0 | 700.134 | 7.016 | 191.849 | 501.269 |
![]() | 2.146.205 | 16 | 2.146.190 | 238.685 | 291.310 | 1.616.194 |
![]() | 1.869.300 | 16 | 1.869.284 | 220.836 | 283.559 | 1.364.889 |
![]() | 111.116 | 0 | 111.116 | 6.398 | 1.831 | 102.887 |
![]() | 145.407 | 0 | 145.407 | 5.760 | 6.076 | 133.571 |
![]() | 14.168 | 0 | 14.168 | 119 | 65 | 13.983 |
![]() | 6.546 | 0 | 6.546 | 5.566 | 980 | |
![]() | 13.836 | 0 | 13.836 | 126 | -156 | 13.867 |
![]() | 14.081 | 9.727 | 4.355 | 1.689 | 118 | 2.547 |
![]() | 10.794 | 9.727 | 1.067 | 118 | 949 | |
![]() | 691 | 0 | 691 | 2 | 689 | |
![]() | 232 | 0 | 232 | 0 | 115 | 116 |
![]() | 9.871 | 9.727 | 145 | 0 | 145 | |
![]() | 9.860 | 9.715 | 144 | 0 | 144 | |
![]() | 12 | 11 | 0 | |||
![]() | 3.287 | 0 | 3.287 | 1.689 | 1 | 1.598 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 58.538 | 2.444 | 56.094 | 10.031 | 4.198 | 41.865 |
![]() | 69.505 | 3.030 | 66.475 | 10.310 | 5.598 | 50.567 |
![]() | 66.417 | 1 | 66.416 | 10.310 | 5.598 | 50.508 |
![]() | 61.913 | 1 | 61.912 | 9.371 | 5.089 | 47.452 |
![]() | 995 | 0 | 995 | 197 | 378 | 421 |
![]() | 3.350 | 0 | 3.350 | 669 | 101 | 2.580 |
![]() | 159 | 0 | 159 | 73 | 31 | 55 |
![]() | 3.088 | 3.028 | 60 | 0 | 59 | |
![]() | 10.967 | 586 | 10.382 | 279 | 1.401 | 8.701 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 761.222 | 7.381 | 753.841 | 7.422 | 227.813 | 518.607 |
![]() | 355.882 | 79 | 355.803 | 12.500 | 57.175 | 286.128 |
![]() | 359.303 | 79 | 359.224 | 12.981 | 57.528 | 288.715 |
![]() | 148.810 | 49 | 148.762 | 6.408 | 6.248 | 136.106 |
![]() | 14.762 | 0 | 14.762 | 118 | 117 | 14.527 |
![]() | 81.891 | 28 | 81.863 | 77 | 48.947 | 32.839 |
![]() | 76.750 | 3 | 76.748 | 6.378 | 2.210 | 68.160 |
![]() | 37.090 | 0 | 37.090 | 0 | 6 | 37.084 |
![]() | -3.421 | -3.421 | -481 | -353 | -2.587 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.117.104 | 7.460 | 1.109.644 | 19.921 | 284.988 | 804.735 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 700.134 | 0 | 700.134 | 7.016 | 191.849 | 501.269 |
![]() | 416.970 | 7.460 | 409.510 | 12.905 | 93.139 | 303.466 |
![]() | -23.412 | 0 | -23.412 | 197 | 3.741 | -27.350 |
![]() | 58.289 | 914 | 57.375 | 21.035 | 721 | 35.619 |
![]() | 382.093 | 6.546 | 375.547 | -8.327 | 88.677 | 295.197 |
![]() | 529.225 | 8.946 | 520.280 | 39.380 | 15.026 | 465.874 |
![]() | 155.304 | 155.304 | 20.803 | 4.757 | 129.743 | |
![]() | 85.548 | 1.430 | 84.118 | 18.660 | 1.976 | 63.482 |
![]() | 62.565 | 1.018 | 61.547 | 14.556 | 680 | 46.310 |
![]() | 76.750 | 3 | 76.748 | 6.378 | 2.210 | 68.160 |
![]() | 6 | 0 | 6 | 0 | 5 | |
![]() | 88.368 | 0 | 88.368 | 6 | 87.075 | 1.287 |
![]() | 8.879 | 0 | 8.879 | 68 | 8.226 | 585 |