![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 150.075 | 22.290 | 127.785 | 15.013 | 1.940 | 110.832 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.922.923 | 35.736 | 1.887.187 | 132.818 | 166.644 | 1.587.725 |
![]() | 1.869.486 | 404 | 1.869.082 | 127.830 | 166.609 | 1.574.643 |
![]() | 5.704.727 | 510 | 5.704.217 | 740.247 | 182.755 | 4.781.215 |
![]() | ||||||
![]() | 5.361.381 | 510 | 5.360.871 | 726.486 | 44.392 | 4.589.993 |
![]() | ||||||
![]() | 343.346 | 0 | 343.346 | 13.760 | 138.363 | 191.222 |
![]() | 3.835.241 | 105 | 3.835.135 | 612.416 | 16.147 | 3.206.573 |
![]() | 3.456.799 | 105 | 3.456.694 | 576.418 | 17.064 | 2.863.213 |
![]() | 72.898 | 0 | 72.898 | 12.102 | 203 | 60.594 |
![]() | 275.827 | 275.827 | 11.410 | 105 | 264.312 | |
![]() | 14.351 | 0 | 14.351 | 1.615 | 36 | 12.700 |
![]() | 16.959 | 0 | 16.959 | 10.972 | 71 | 5.916 |
![]() | 12.756 | 0 | 12.756 | 1.515 | -1.297 | 12.539 |
![]() | 53.437 | 35.331 | 18.105 | 4.988 | 35 | 13.082 |
![]() | 42.187 | 35.331 | 6.856 | 15 | 27 | 6.813 |
![]() | 3.839 | 0 | 3.839 | 13 | 3 | 3.822 |
![]() | 2.609 | 0 | 2.609 | 0 | 8 | 2.600 |
![]() | 35.740 | 35.331 | 409 | 3 | 16 | 390 |
![]() | 33.643 | 33.241 | 402 | 3 | 16 | 384 |
![]() | 2.097 | 2.090 | 7 | 0 | 0 | 7 |
![]() | 11.249 | 0 | 11.249 | 4.972 | 8 | 6.269 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 74.909 | 1.908 | 73.001 | 10.279 | 1.928 | 60.794 |
![]() | 95.197 | 3.170 | 92.028 | 11.154 | 2.970 | 77.903 |
![]() | 91.972 | 51 | 91.921 | 11.154 | 2.967 | 77.800 |
![]() | 86.205 | 51 | 86.154 | 10.541 | 2.962 | 72.650 |
![]() | 352 | 0 | 352 | 15 | 1 | 336 |
![]() | 5.504 | 0 | 5.504 | 649 | 25 | 4.830 |
![]() | -88 | -89 | -51 | -21 | -17 | |
![]() | 3.225 | 3.119 | 106 | 0 | 3 | 103 |
![]() | 20.289 | 1.262 | 19.027 | 875 | 1.042 | 17.110 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.848.014 | 33.828 | 1.814.186 | 122.539 | 164.716 | 1.526.931 |
![]() | 443.343 | 182 | 443.161 | 25.162 | 738 | 417.261 |
![]() | 456.553 | 182 | 456.371 | 25.759 | 737 | 429.875 |
![]() | 287.350 | 136 | 287.214 | 12.025 | 249 | 274.939 |
![]() | 15.616 | 0 | 15.616 | 1.510 | 178 | 13.927 |
![]() | 80.028 | 26 | 80.002 | 85 | 80 | 79.837 |
![]() | 56.676 | 19 | 56.657 | 12.138 | 42 | 44.477 |
![]() | 16.883 | 0 | 16.883 | 187 | 16.695 | |
![]() | -13.210 | -13.210 | -597 | 1 | -12.614 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.291.357 | 34.010 | 2.257.347 | 147.701 | 165.454 | 1.944.192 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 343.346 | 0 | 343.346 | 13.760 | 138.363 | 191.222 |
![]() | 1.948.011 | 34.010 | 1.914.001 | 133.941 | 27.091 | 1.752.970 |
![]() | 3.426 | 0 | 3.426 | 42 | 109 | 3.275 |
![]() | 124.366 | 3.919 | 120.448 | 28.726 | 1.667 | 90.054 |
![]() | 1.820.219 | 30.091 | 1.790.128 | 105.172 | 25.315 | 1.659.641 |
![]() | 1.614.538 | 33.346 | 1.581.192 | 113.981 | 30.165 | 1.437.046 |
![]() | 20.809 | 0 | 20.809 | 11.136 | 693 | 8.980 |
![]() | 23.515 | 682 | 22.833 | 9.213 | 558 | 13.061 |
![]() | 59.586 | 2.620 | 56.966 | 11.603 | 727 | 44.636 |
![]() | 56.676 | 19 | 56.657 | 12.138 | 42 | 44.477 |
![]() | 62 | 0 | 62 | 0 | 0 | 62 |
![]() | 272.289 | 0 | 272.289 | 12.711 | 1.214 | 258.364 |
![]() | 19.238 | 0 | 19.238 | 1.694 | 4.126 | 13.417 |