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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.696 | 4.579 | 30.117 | 3.584 | 459 | 26.074 |
OPERACIONES CORRIENTES | ||||||
![]() | 855.146 | 8.173 | 846.972 | 30.682 | 189.317 | 626.973 |
![]() | 842.845 | 77 | 842.768 | 29.287 | 189.193 | 624.288 |
![]() | 2.394.166 | 91 | 2.394.075 | 126.237 | 473.848 | 1.793.990 |
![]() | ||||||
![]() | 1.917.949 | 91 | 1.917.858 | 124.857 | 306.611 | 1.486.389 |
![]() | ||||||
![]() | 476.218 | 0 | 476.218 | 1.379 | 167.237 | 307.601 |
![]() | 1.551.322 | 15 | 1.551.307 | 96.950 | 284.655 | 1.169.702 |
![]() | 1.308.146 | 15 | 1.308.131 | 91.082 | 276.242 | 940.808 |
![]() | 100.474 | 0 | 100.474 | 4.017 | 126 | 96.332 |
![]() | 114.456 | 0 | 114.456 | 1.468 | 8.418 | 104.570 |
![]() | 27.067 | 0 | 27.067 | 59 | 95 | 26.914 |
![]() | 1.433 | 0 | 1.433 | 320 | 1.114 | |
![]() | 26.812 | 0 | 26.812 | 64 | -130 | 26.878 |
![]() | 12.301 | 8.097 | 4.204 | 1.396 | 124 | 2.685 |
![]() | 9.492 | 8.097 | 1.395 | 10 | 124 | 1.261 |
![]() | 1.009 | 0 | 1.009 | 0 | 1.009 | |
![]() | 239 | 0 | 239 | 9 | 124 | 105 |
![]() | 8.244 | 8.097 | 148 | 1 | 0 | 147 |
![]() | 8.229 | 8.081 | 148 | 1 | 0 | 147 |
![]() | 16 | 16 | 0 | 0 | 0 | 0 |
![]() | 2.809 | 0 | 2.809 | 1.385 | 1.424 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.477 | 383 | 18.094 | 1.699 | 1.195 | 15.201 |
![]() | 22.986 | 789 | 22.197 | 1.757 | 1.919 | 18.521 |
![]() | 22.144 | 0 | 22.144 | 1.751 | 1.919 | 18.474 |
![]() | 20.769 | 0 | 20.769 | 1.731 | 1.789 | 17.248 |
![]() | 305 | 0 | 305 | 5 | 135 | 165 |
![]() | 1.100 | 0 | 1.100 | 12 | 1.089 | |
![]() | -30 | 0 | -30 | 3 | -6 | -28 |
![]() | 842 | 789 | 53 | 6 | 0 | 47 |
![]() | 4.509 | 407 | 4.103 | 59 | 724 | 3.320 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 836.669 | 7.791 | 828.878 | 28.984 | 188.122 | 611.772 |
![]() | 277.801 | 27 | 277.774 | 5.338 | 33.599 | 238.837 |
![]() | 282.300 | 27 | 282.272 | 5.718 | 35.274 | 241.280 |
![]() | 115.777 | 18 | 115.759 | 1.454 | 8.688 | 105.616 |
![]() | 27.234 | 0 | 27.234 | 121 | 95 | 27.018 |
![]() | 35.263 | 6 | 35.256 | 57 | 25.979 | 9.221 |
![]() | 64.288 | 3 | 64.284 | 4.087 | 512 | 59.686 |
![]() | 39.739 | 0 | 39.739 | 0 | 0 | 39.739 |
![]() | -4.498 | 0 | -4.498 | -380 | -1.675 | -2.443 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.114.470 | 7.818 | 1.106.652 | 34.322 | 221.721 | 850.609 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 476.218 | 0 | 476.218 | 1.379 | 167.237 | 307.601 |
![]() | 638.252 | 7.818 | 630.434 | 32.943 | 54.484 | 543.008 |
![]() | 2.868 | 0 | 2.868 | 158 | 1.628 | 1.082 |
![]() | 41.122 | 813 | 40.309 | 9.661 | 436 | 30.211 |
![]() | 594.262 | 7.005 | 587.257 | 23.123 | 52.419 | 511.714 |
![]() | 458.726 | 8.814 | 449.913 | 25.968 | 14.333 | 409.612 |
![]() | 7.483 | 0 | 7.483 | 851 | 0 | 6.632 |
![]() | 10.257 | 191 | 10.066 | 4.072 | 46 | 5.948 |
![]() | 14.808 | 543 | 14.265 | 2.092 | 276 | 11.897 |
![]() | 64.288 | 3 | 64.284 | 4.087 | 512 | 59.686 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 129.393 | 0 | 129.393 | 227 | 56.886 | 72.280 |
![]() | 24.666 | 0 | 24.666 | 141 | 18.989 | 5.535 |