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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 116.299 | 73 | 116.226 | 1.738 | 2.994 | 111.494 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.737.158 | 177 | 4.736.981 | 10.511 | 277.457 | 4.449.012 |
![]() | 4.693.407 | 6 | 4.693.401 | 10.342 | 277.053 | 4.406.005 |
![]() | 12.473.613 | 12 | 12.473.601 | 196.580 | 415.986 | 11.861.036 |
![]() | ||||||
![]() | 11.426.049 | 12 | 11.426.037 | 193.295 | 296.382 | 10.936.360 |
![]() | ||||||
![]() | 1.047.564 | 0 | 1.047.564 | 3.284 | 119.603 | 924.676 |
![]() | 7.780.206 | 6 | 7.780.201 | 186.237 | 138.933 | 7.455.031 |
![]() | 7.297.588 | 6 | 7.297.582 | 179.673 | 138.511 | 6.979.398 |
![]() | 87.653 | 0 | 87.653 | 2.315 | 128 | 85.210 |
![]() | 190.272 | 0 | 190.272 | 3.488 | 728 | 186.056 |
![]() | 210.823 | 0 | 210.823 | 697 | 6.821 | 203.305 |
![]() | 107 | 0 | 107 | 28 | 5 | 74 |
![]() | 204.586 | 0 | 204.586 | 732 | -439 | 204.293 |
![]() | 43.751 | 171 | 43.580 | 169 | 404 | 43.007 |
![]() | 42.129 | 171 | 41.958 | 18 | 404 | 41.537 |
![]() | 193 | 0 | 193 | 17 | 0 | 175 |
![]() | 41.754 | 0 | 41.754 | 404 | 41.350 | |
![]() | 183 | 171 | 12 | 0 | 0 | 12 |
![]() | 182 | 171 | 11 | 0 | 0 | 11 |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1.622 | 0 | 1.622 | 152 | 1.470 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 336.189 | 17 | 336.172 | 1.725 | 7.565 | 326.882 |
![]() | 468.143 | 17 | 468.126 | 4.280 | 16.836 | 447.011 |
![]() | 468.117 | 0 | 468.117 | 4.280 | 16.836 | 447.001 |
![]() | 452.757 | 0 | 452.757 | 4.259 | 16.647 | 431.850 |
![]() | 4.960 | 0 | 4.960 | 1 | 5 | 4.954 |
![]() | 11.855 | 0 | 11.855 | 17 | 48 | 11.790 |
![]() | -1.456 | 0 | -1.456 | 3 | 135 | -1.593 |
![]() | 27 | 17 | 10 | 0 | 0 | 10 |
![]() | 131.954 | 0 | 131.954 | 2.555 | 9.271 | 120.129 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.400.969 | 160 | 4.400.809 | 8.787 | 269.892 | 4.122.130 |
![]() | 708.670 | 708.670 | 6.673 | 21.463 | 680.534 | |
![]() | 763.328 | 763.328 | 6.878 | 21.631 | 734.819 | |
![]() | 198.164 | 198.164 | 3.706 | 786 | 193.672 | |
![]() | 247.975 | 0 | 247.975 | 621 | 4.019 | 243.335 |
![]() | 235.097 | 0 | 235.097 | 213 | 16.690 | 218.194 |
![]() | 75.306 | 75.306 | 2.337 | 130 | 72.839 | |
![]() | 6.786 | 0 | 6.786 | 0 | 6 | 6.780 |
![]() | -54.659 | 0 | -54.659 | -205 | -168 | -54.285 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.109.638 | 160 | 5.109.478 | 15.459 | 291.355 | 4.802.664 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.047.564 | 0 | 1.047.564 | 3.284 | 119.603 | 924.676 |
![]() | 4.062.074 | 160 | 4.061.914 | 12.175 | 171.752 | 3.877.988 |
![]() | 110.298 | 0 | 110.298 | 0 | 3.184 | 107.114 |
![]() | 218.403 | 4 | 218.398 | 4.675 | 8.114 | 205.609 |
![]() | 3.733.373 | 156 | 3.733.218 | 7.500 | 160.454 | 3.565.264 |
![]() | 4.120.712 | 167 | 4.120.545 | 19.528 | 157.708 | 3.943.308 |
![]() | 315.249 | 0 | 315.249 | 3.468 | 1.590 | 310.191 |
![]() | 193.606 | 3 | 193.603 | 4.536 | 4.355 | 184.713 |
![]() | 229.553 | 12 | 229.541 | 5.565 | 10.714 | 213.262 |
![]() | 75.306 | 75.306 | 2.337 | 130 | 72.839 | |
![]() | 27 | 0 | 27 | 0 | 6 | 20 |
![]() | 606.651 | 0 | 606.651 | 80 | 45.740 | 560.831 |
![]() | 319.957 | 0 | 319.957 | 872 | 26.543 | 292.542 |