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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 46.576 | 8.238 | 38.338 | 6.538 | 454 | 31.346 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.001.314 | 16.673 | 984.640 | 19.689 | 1.235 | 963.716 |
![]() | 961.771 | 195 | 961.576 | 12.526 | 1.186 | 947.863 |
![]() | 5.371.168 | 240 | 5.370.928 | 818.646 | 6.230 | 4.546.052 |
![]() | ||||||
![]() | 4.175.444 | 240 | 4.175.204 | 759.169 | 5.456 | 3.410.580 |
![]() | ||||||
![]() | 1.195.724 | 0 | 1.195.724 | 59.477 | 774 | 1.135.473 |
![]() | 4.409.397 | 45 | 4.409.352 | 806.119 | 5.044 | 3.598.189 |
![]() | 3.427.386 | 45 | 3.427.341 | 685.572 | 4.338 | 2.737.431 |
![]() | 551.624 | 0 | 551.624 | 56.564 | 128 | 494.931 |
![]() | 380.441 | 0 | 380.441 | 37.737 | 634 | 342.069 |
![]() | 15.504 | 0 | 15.504 | 924 | 14 | 14.565 |
![]() | 34.566 | 0 | 34.566 | 25.338 | 9.228 | |
![]() | 15.381 | 0 | 15.381 | 908 | -57 | 14.530 |
![]() | 39.543 | 16.479 | 23.064 | 7.163 | 49 | 15.853 |
![]() | 21.140 | 16.479 | 4.662 | 8 | 47 | 4.607 |
![]() | 4.464 | 0 | 4.464 | 6 | 47 | 4.411 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 16.674 | 16.479 | 195 | 2 | 0 | 194 |
![]() | 16.670 | 16.475 | 195 | 2 | 0 | 193 |
![]() | 4 | 3 | 1 | 0 | 0 | 1 |
![]() | 18.403 | 0 | 18.403 | 7.155 | 1 | 11.246 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 98.118 | 6.969 | 91.148 | 24.052 | 224 | 66.873 |
![]() | 126.356 | 8.343 | 118.013 | 26.801 | 267 | 90.944 |
![]() | 117.905 | 1 | 117.904 | 26.801 | 267 | 90.836 |
![]() | 115.041 | 1 | 115.040 | 26.044 | 266 | 88.730 |
![]() | 247 | 0 | 247 | 13 | 0 | 234 |
![]() | 2.615 | 0 | 2.615 | 743 | 1.872 | |
![]() | 2 | 0 | 2 | 2 | 1 | 0 |
![]() | 8.451 | 8.342 | 108 | 0 | 0 | 108 |
![]() | 28.238 | 1.374 | 26.864 | 2.749 | 43 | 24.072 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 903.196 | 9.704 | 893.492 | -4.363 | 1.011 | 896.844 |
![]() | 993.695 | 185 | 993.509 | 97.255 | 938 | 895.317 |
![]() | 996.562 | 185 | 996.377 | 97.886 | 938 | 897.553 |
![]() | 383.483 | 137 | 383.346 | 38.524 | 663 | 344.158 |
![]() | 17.916 | 0 | 17.916 | 940 | 16 | 16.960 |
![]() | 32.505 | 41 | 32.464 | 1.335 | 130 | 31.000 |
![]() | 551.766 | 7 | 551.759 | 57.084 | 25 | 494.650 |
![]() | 10.892 | 0 | 10.892 | 3 | 104 | 10.785 |
![]() | -2.867 | 0 | -2.867 | -631 | -2.236 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.896.891 | 9.889 | 1.887.002 | 92.892 | 1.950 | 1.792.160 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.195.724 | 0 | 1.195.724 | 59.477 | 774 | 1.135.473 |
![]() | 701.167 | 9.889 | 691.278 | 33.415 | 1.175 | 656.688 |
![]() | 4.761 | 0 | 4.761 | 0 | 0 | 4.761 |
![]() | 47.789 | 2.214 | 45.575 | 15.599 | 159 | 29.816 |
![]() | 648.618 | 7.675 | 640.942 | 17.815 | 1.017 | 622.110 |
![]() | 723.213 | 13.816 | 709.398 | 55.585 | 1.678 | 652.135 |
![]() | 520.702 | 0 | 520.702 | 48.785 | 53 | 471.864 |
![]() | 97.787 | 3.549 | 94.238 | 19.723 | 391 | 74.124 |
![]() | 55.323 | 2.470 | 52.853 | 20.351 | 257 | 32.245 |
![]() | 551.766 | 7 | 551.759 | 57.084 | 25 | 494.650 |
![]() | 0 | 0 | 0 | |||
![]() | 71.625 | 0 | 71.625 | 10.609 | 18 | 60.998 |
![]() | 24.712 | 0 | 24.712 | 16.592 | 1 | 8.120 |