![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.946 | 1.702 | 23.244 | 1.878 | 92 | 21.274 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.131.708 | 6.596 | 1.125.111 | -57.646 | -724 | 1.183.481 |
![]() | 1.111.224 | 135 | 1.111.090 | -58.434 | -813 | 1.170.336 |
![]() | 5.639.742 | 182 | 5.639.561 | 492.737 | 12.359 | 5.134.465 |
![]() | ||||||
![]() | 4.096.269 | 182 | 4.096.088 | 435.778 | 9.602 | 3.650.707 |
![]() | ||||||
![]() | 1.543.473 | 0 | 1.543.473 | 56.959 | 2.757 | 1.483.758 |
![]() | 4.528.518 | 47 | 4.528.471 | 551.171 | 13.171 | 3.964.129 |
![]() | 3.195.196 | 47 | 3.195.149 | 458.999 | 9.544 | 2.726.606 |
![]() | 330.751 | 0 | 330.751 | 25.399 | 1.981 | 303.371 |
![]() | 896.954 | 0 | 896.954 | 53.498 | 1.047 | 842.409 |
![]() | 93.401 | 0 | 93.401 | 5.459 | 67 | 87.874 |
![]() | 12.237 | 0 | 12.237 | 7.849 | 514 | 3.874 |
![]() | 93.381 | 0 | 93.381 | 5.426 | 85 | 87.869 |
![]() | 20.483 | 6.461 | 14.022 | 787 | 89 | 13.146 |
![]() | 6.728 | 6.461 | 267 | 20 | 2 | 245 |
![]() | 219 | 0 | 219 | 20 | 0 | 199 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.509 | 6.461 | 48 | 0 | 2 | 46 |
![]() | 6.510 | 6.461 | 48 | 0 | 2 | 46 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13.755 | 13.755 | 767 | 87 | 12.901 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 134.204 | 548 | 133.657 | 24.141 | 72 | 109.444 |
![]() | 151.199 | 603 | 150.596 | 25.941 | 986 | 123.669 |
![]() | 150.572 | 0 | 150.572 | 25.941 | 984 | 123.648 |
![]() | 122.086 | 0 | 122.086 | 23.334 | 762 | 97.990 |
![]() | 5.744 | 0 | 5.744 | 198 | 12 | 5.534 |
![]() | 22.756 | 0 | 22.756 | 2.409 | 209 | 20.138 |
![]() | -15 | 0 | -15 | 0 | 0 | -15 |
![]() | 626 | 603 | 23 | 0 | 2 | 21 |
![]() | 16.994 | 55 | 16.939 | 1.800 | 914 | 14.225 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 997.503 | 6.049 | 991.455 | -81.787 | -796 | 1.074.038 |
![]() | 1.424.645 | 151 | 1.424.495 | 89.578 | 2.998 | 1.331.918 |
![]() | 1.437.561 | 152 | 1.437.409 | 90.066 | 2.999 | 1.344.344 |
![]() | 920.394 | 86 | 920.308 | 54.975 | 1.218 | 864.115 |
![]() | 95.514 | 0 | 95.514 | 6.281 | 156 | 89.078 |
![]() | 88.751 | 12 | 88.739 | 767 | 115 | 87.857 |
![]() | 318.616 | 54 | 318.562 | 27.790 | 1.463 | 289.308 |
![]() | 14.286 | 0 | 14.286 | 253 | 47 | 13.986 |
![]() | -12.916 | -1 | -12.915 | -488 | -1 | -12.426 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.422.149 | 6.199 | 2.415.949 | 7.791 | 2.202 | 2.405.956 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.543.473 | 0 | 1.543.473 | 56.959 | 2.757 | 1.483.758 |
![]() | 878.675 | 6.199 | 872.476 | -49.168 | -554 | 922.198 |
![]() | -568 | 0 | -568 | -1.801 | 0 | 1.233 |
![]() | 50.201 | 242 | 49.959 | 9.190 | 735 | 40.034 |
![]() | 829.042 | 5.958 | 823.085 | -56.557 | -1.289 | 880.931 |
![]() | 1.161.406 | 6.338 | 1.155.068 | 29.126 | 1.685 | 1.124.257 |
![]() | 567.327 | 0 | 567.327 | 88.494 | 3.070 | 475.763 |
![]() | 44.827 | 180 | 44.647 | 11.413 | 342 | 32.892 |
![]() | 55.661 | 254 | 55.407 | 11.448 | 1.026 | 42.933 |
![]() | 318.616 | 54 | 318.562 | 27.790 | 1.463 | 289.308 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 37.542 | 0 | 37.542 | 879 | 0 | 36.663 |
![]() | 19.103 | 0 | 19.103 | 3.103 | 0 | 15.999 |