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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 82.039 | 10.187 | 71.852 | 13.722 | 1.266 | 56.864 |
OPERACIONES CORRIENTES | ||||||
![]() | 852.205 | 14.981 | 837.224 | -13.754 | 9.291 | 841.687 |
![]() | 826.343 | 177 | 826.166 | -16.801 | 9.217 | 833.750 |
![]() | 4.741.952 | 212 | 4.741.740 | 502.246 | 44.714 | 4.194.779 |
![]() | ||||||
![]() | 4.198.338 | 212 | 4.198.125 | 488.567 | 39.388 | 3.670.170 |
![]() | ||||||
![]() | 543.614 | 0 | 543.614 | 13.679 | 5.327 | 524.609 |
![]() | 3.915.609 | 35 | 3.915.574 | 519.047 | 35.497 | 3.361.029 |
![]() | 3.226.899 | 35 | 3.226.864 | 477.103 | 25.278 | 2.724.483 |
![]() | 454.592 | 0 | 454.592 | 5.033 | 8.080 | 441.479 |
![]() | 176.149 | 0 | 176.149 | 22.258 | 2.416 | 151.475 |
![]() | 42.274 | 0 | 42.274 | 458 | 29 | 41.786 |
![]() | 16.113 | 0 | 16.113 | 14.215 | 0 | 1.898 |
![]() | 41.856 | 0 | 41.856 | 439 | -276 | 41.694 |
![]() | 25.862 | 14.804 | 11.058 | 3.047 | 74 | 7.937 |
![]() | 19.453 | 14.804 | 4.650 | 15 | 72 | 4.562 |
![]() | 4.111 | 0 | 4.111 | 10 | 64 | 4.037 |
![]() | 378 | 0 | 378 | 8 | 369 | |
![]() | 14.965 | 14.804 | 161 | 5 | 0 | 156 |
![]() | 14.953 | 14.792 | 161 | 5 | 0 | 155 |
![]() | 12 | 12 | 0 | 0 | ||
![]() | 6.408 | 0 | 6.408 | 3.031 | 1 | 3.375 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 181.160 | 4.270 | 176.890 | 21.683 | 1.651 | 153.555 |
![]() | 204.808 | 5.139 | 199.669 | 22.809 | 1.866 | 174.995 |
![]() | 199.611 | 199.611 | 22.809 | 1.866 | 174.936 | |
![]() | 190.211 | 190.211 | 22.110 | 2.057 | 166.044 | |
![]() | 1.673 | 0 | 1.673 | 7 | 1.666 | |
![]() | 8.006 | 0 | 8.006 | 683 | 2 | 7.322 |
![]() | -279 | 0 | -279 | 9 | -193 | -96 |
![]() | 5.198 | 5.139 | 58 | 0 | 58 | |
![]() | 23.649 | 869 | 22.779 | 1.126 | 214 | 21.439 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 671.045 | 10.711 | 660.334 | -35.437 | 7.640 | 688.132 |
![]() | 735.879 | 88 | 735.791 | 27.850 | 11.328 | 696.613 |
![]() | 746.651 | 88 | 746.563 | 28.900 | 11.717 | 705.945 |
![]() | 184.011 | 69 | 183.942 | 22.975 | 2.477 | 158.489 |
![]() | 33.589 | 0 | 33.589 | 533 | 73 | 32.984 |
![]() | 83.331 | 14 | 83.317 | 239 | 1.027 | 82.051 |
![]() | 434.512 | 5 | 434.507 | 5.149 | 8.138 | 421.220 |
![]() | 11.207 | 0 | 11.207 | 5 | 1 | 11.201 |
![]() | -10.771 | 0 | -10.771 | -1.050 | -389 | -9.332 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.406.924 | 10.799 | 1.396.125 | -7.587 | 18.968 | 1.384.745 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 543.614 | 0 | 543.614 | 13.679 | 5.327 | 524.609 |
![]() | 863.310 | 10.799 | 852.511 | -21.266 | 13.641 | 860.136 |
![]() | -5.304 | 0 | -5.304 | 265 | 0 | -5.568 |
![]() | 102.711 | 1.891 | 100.820 | 24.499 | 4.587 | 71.734 |
![]() | 765.902 | 8.908 | 756.994 | -46.030 | 9.054 | 793.970 |
![]() | 861.637 | 13.698 | 847.939 | 56.460 | 12.536 | 778.943 |
![]() | 438.097 | 0 | 438.097 | 56.082 | 228 | 381.786 |
![]() | 98.095 | 2.714 | 95.381 | 29.620 | 3.438 | 62.324 |
![]() | 103.974 | 1.839 | 102.134 | 20.565 | 9.457 | 72.112 |
![]() | 434.512 | 5 | 434.507 | 5.149 | 8.138 | 421.220 |
![]() | 15 | 0 | 15 | 0 | 1 | 14 |
![]() | 155.128 | 0 | 155.128 | 396 | 4.562 | 150.170 |
![]() | 46.971 | 0 | 46.971 | 1.740 | 3.553 | 41.678 |