![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 177.641 | 15.347 | 162.294 | 22.106 | 2.656 | 137.532 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.779.771 | 24.556 | 2.755.215 | 213.010 | 124.071 | 2.418.134 |
![]() | 2.728.084 | 304 | 2.727.780 | 206.155 | 124.017 | 2.397.608 |
![]() | 8.298.828 | 381 | 8.298.447 | 943.799 | 159.874 | 7.194.774 |
![]() | ||||||
![]() | 7.594.591 | 381 | 7.594.210 | 916.832 | 119.698 | 6.557.680 |
![]() | ||||||
![]() | 704.237 | 0 | 704.237 | 26.967 | 40.176 | 637.094 |
![]() | 5.570.744 | 77 | 5.570.667 | 737.643 | 35.857 | 4.797.166 |
![]() | 4.744.595 | 77 | 4.744.518 | 674.430 | 36.100 | 4.033.988 |
![]() | 374.756 | 0 | 374.756 | 34.886 | 42 | 339.828 |
![]() | 405.956 | 0 | 405.956 | 20.970 | 401 | 384.585 |
![]() | 26.148 | 0 | 26.148 | 669 | 71 | 25.408 |
![]() | 20.296 | 0 | 20.296 | 6.781 | 66 | 13.449 |
![]() | 25.141 | 0 | 25.141 | 577 | -753 | 25.317 |
![]() | 51.687 | 24.252 | 27.435 | 6.855 | 54 | 20.526 |
![]() | 29.959 | 24.252 | 5.707 | 6 | 50 | 5.651 |
![]() | 4.381 | 0 | 4.381 | 1 | 43 | 4.337 |
![]() | 922 | 0 | 922 | 5 | 7 | 910 |
![]() | 24.656 | 24.252 | 404 | 1 | 0 | 404 |
![]() | 23.902 | 23.502 | 400 | 0 | 399 | |
![]() | 754 | 749 | 5 | 0 | 4 | |
![]() | 21.728 | 0 | 21.728 | 6.848 | 4 | 14.876 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 97.435 | 2.076 | 95.359 | 12.526 | 19.190 | 63.643 |
![]() | 149.906 | 3.024 | 146.882 | 15.115 | 20.518 | 111.249 |
![]() | 146.733 | 1 | 146.732 | 15.115 | 20.518 | 111.099 |
![]() | 139.957 | 1 | 139.956 | 14.515 | 19.850 | 105.591 |
![]() | 498 | 0 | 498 | 48 | 450 | |
![]() | 6.190 | 0 | 6.190 | 562 | 690 | 4.938 |
![]() | 89 | 0 | 89 | -10 | -22 | 120 |
![]() | 3.172 | 3.023 | 150 | 0 | 0 | 150 |
![]() | 52.471 | 947 | 51.524 | 2.589 | 1.329 | 47.606 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.682.336 | 22.480 | 2.659.857 | 200.484 | 104.882 | 2.354.491 |
![]() | 868.411 | 283 | 868.128 | 56.972 | 2.242 | 808.914 |
![]() | 872.781 | 283 | 872.498 | 57.727 | 2.304 | 812.467 |
![]() | 412.824 | 211 | 412.613 | 21.520 | 1.154 | 389.939 |
![]() | 27.024 | 0 | 27.024 | 675 | 675 | 25.675 |
![]() | 48.792 | 31 | 48.761 | 221 | 423 | 48.117 |
![]() | 353.918 | 41 | 353.877 | 35.311 | 38 | 318.528 |
![]() | 30.224 | 0 | 30.224 | 0 | 15 | 30.208 |
![]() | -4.370 | 0 | -4.370 | -755 | -62 | -3.552 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.550.747 | 22.762 | 3.527.985 | 257.456 | 107.124 | 3.163.406 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 704.237 | 0 | 704.237 | 26.967 | 40.176 | 637.094 |
![]() | 2.846.510 | 22.762 | 2.823.748 | 230.489 | 66.947 | 2.526.311 |
![]() | 9.137 | 0 | 9.137 | 3 | 280 | 8.853 |
![]() | 166.108 | 2.664 | 163.445 | 52.679 | 3.463 | 107.303 |
![]() | 2.671.265 | 20.099 | 2.651.166 | 177.807 | 63.204 | 2.410.155 |
![]() | 2.348.810 | 22.278 | 2.326.532 | 177.440 | 32.583 | 2.116.509 |
![]() | 33.339 | 0 | 33.339 | 16.393 | 16.945 | |
![]() | 79.211 | 607 | 78.603 | 9.748 | 260 | 68.596 |
![]() | 76.425 | 1.659 | 74.766 | 18.919 | 2.087 | 53.760 |
![]() | 353.918 | 41 | 353.877 | 35.311 | 38 | 318.528 |
![]() | 15 | 0 | 15 | 0 | 12 | 3 |
![]() | 167.053 | 0 | 167.053 | 11.666 | 34.099 | 121.288 |
![]() | 10.956 | 0 | 10.956 | 1.558 | 1.158 | 8.240 |