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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 175.923 | 14.738 | 161.185 | 21.668 | 2.855 | 136.662 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.693.728 | 22.359 | 2.671.369 | 189.546 | 78.514 | 2.403.309 |
![]() | 2.645.864 | 308 | 2.645.556 | 182.857 | 78.449 | 2.384.250 |
![]() | 8.345.124 | 361 | 8.344.763 | 986.113 | 99.817 | 7.258.833 |
![]() | ||||||
![]() | 7.508.293 | 361 | 7.507.932 | 956.843 | 89.292 | 6.461.797 |
![]() | ||||||
![]() | 836.831 | 0 | 836.831 | 29.270 | 10.525 | 797.036 |
![]() | 5.699.260 | 53 | 5.699.208 | 803.256 | 21.368 | 4.874.583 |
![]() | 4.732.596 | 53 | 4.732.543 | 744.412 | 21.693 | 3.966.438 |
![]() | 392.217 | 0 | 392.217 | 25.383 | 142 | 366.691 |
![]() | 523.799 | 523.798 | 24.579 | 374 | 498.846 | |
![]() | 26.682 | 0 | 26.682 | 1.231 | 47 | 25.404 |
![]() | 25.074 | 0 | 25.074 | 7.734 | 15 | 17.326 |
![]() | 25.575 | 0 | 25.575 | 1.149 | -855 | 25.281 |
![]() | 47.864 | 22.051 | 25.813 | 6.689 | 65 | 19.059 |
![]() | 28.561 | 22.051 | 6.510 | 32 | 45 | 6.432 |
![]() | 4.767 | 3 | 4.763 | 6 | 34 | 4.722 |
![]() | 1.377 | 0 | 1.377 | 24 | 8 | 1.344 |
![]() | 22.418 | 22.048 | 370 | 1 | 3 | 366 |
![]() | 21.852 | 21.488 | 364 | 1 | 3 | 360 |
![]() | 566 | 560 | 6 | 0 | 0 | 6 |
![]() | 19.303 | 19.303 | 6.657 | 20 | 12.626 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 94.812 | 1.689 | 93.123 | 17.085 | -4.533 | 80.571 |
![]() | 134.772 | 2.836 | 131.936 | 17.895 | 10.360 | 103.681 |
![]() | 131.809 | 20 | 131.789 | 17.894 | 10.360 | 103.535 |
![]() | 123.743 | 20 | 123.723 | 17.314 | 10.256 | 96.153 |
![]() | 1.207 | 0 | 1.207 | 163 | 12 | 1.032 |
![]() | 6.496 | 0 | 6.496 | 444 | 175 | 5.877 |
![]() | 363 | 0 | 363 | -26 | -83 | 473 |
![]() | 2.963 | 2.816 | 147 | 146 | ||
![]() | 39.960 | 1.147 | 38.813 | 810 | 14.893 | 23.111 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.598.916 | 20.671 | 2.578.245 | 172.461 | 83.046 | 2.322.738 |
![]() | 981.376 | 311 | 981.065 | 51.123 | 1.047 | 928.896 |
![]() | 1.004.566 | 311 | 1.004.256 | 52.562 | 1.211 | 950.483 |
![]() | 530.513 | 229 | 530.284 | 25.064 | 606 | 504.613 |
![]() | 33.198 | 33.198 | 1.120 | 279 | 31.799 | |
![]() | 52.670 | 58 | 52.611 | 519 | 180 | 51.913 |
![]() | 356.118 | 23 | 356.095 | 25.856 | 53 | 330.185 |
![]() | 32.068 | 0 | 32.068 | 2 | 94 | 31.972 |
![]() | -23.191 | 0 | -23.191 | -1.439 | -165 | -21.587 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.580.292 | 20.981 | 3.559.310 | 223.584 | 84.093 | 3.251.634 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 836.831 | 0 | 836.831 | 29.270 | 10.525 | 797.036 |
![]() | 2.743.460 | 20.981 | 2.722.479 | 194.313 | 73.568 | 2.454.598 |
![]() | 8.697 | 0 | 8.697 | 0 | 1.484 | 7.213 |
![]() | 136.348 | 2.867 | 133.481 | 35.447 | 2.290 | 95.743 |
![]() | 2.598.416 | 18.115 | 2.580.301 | 158.866 | 69.794 | 2.351.641 |
![]() | 2.267.809 | 20.652 | 2.247.157 | 153.912 | 30.555 | 2.062.690 |
![]() | 33.590 | 0 | 33.590 | 11.796 | 29 | 21.766 |
![]() | 109.218 | 540 | 108.678 | 10.239 | 165 | 98.274 |
![]() | 76.612 | 2.036 | 74.577 | 16.206 | 1.044 | 57.327 |
![]() | 356.118 | 23 | 356.095 | 25.856 | 53 | 330.185 |
![]() | 111 | 0 | 111 | 0 | 94 | 17 |
![]() | 212.269 | 0 | 212.269 | 17.666 | 53.236 | 141.367 |
![]() | 19.923 | 0 | 19.923 | 353 | 12.860 | 6.710 |