![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 111.962 | 22.486 | 89.476 | 14.230 | 730 | 74.516 |
OPERACIONES CORRIENTES | ||||||
![]() | 816.939 | 41.845 | 775.094 | -96.598 | 9.721 | 861.971 |
![]() | 712.865 | 435 | 712.430 | -115.906 | 9.641 | 818.695 |
![]() | 7.118.025 | 587 | 7.117.438 | 1.348.006 | 53.538 | 5.715.894 |
![]() | ||||||
![]() | 6.440.024 | 587 | 6.439.437 | 1.245.525 | 51.483 | 5.142.428 |
![]() | ||||||
![]() | 678.001 | 0 | 678.001 | 102.481 | 2.055 | 573.465 |
![]() | 6.405.159 | 152 | 6.405.007 | 1.463.912 | 43.897 | 4.897.198 |
![]() | 5.762.690 | 152 | 5.762.539 | 1.237.581 | 43.833 | 4.481.125 |
![]() | 159.871 | 0 | 159.871 | 32.511 | 166 | 127.194 |
![]() | 259.375 | 0 | 259.375 | 44.083 | 332 | 214.959 |
![]() | 25.686 | 0 | 25.686 | 3.710 | 13 | 21.962 |
![]() | 198.375 | 0 | 198.375 | 146.096 | 9 | 52.270 |
![]() | 24.848 | 0 | 24.848 | 3.641 | -443 | 21.649 |
![]() | 104.074 | 41.409 | 62.664 | 19.308 | 80 | 43.276 |
![]() | 55.743 | 41.408 | 14.335 | 7 | 55 | 14.273 |
![]() | 13.974 | 0 | 13.974 | 3 | 55 | 13.915 |
![]() | 46 | 0 | 46 | 4 | 0 | 43 |
![]() | 41.723 | 41.408 | 315 | 1 | 0 | 314 |
![]() | 41.736 | 41.417 | 318 | 1 | 0 | 318 |
![]() | -13 | -9 | -3 | 0 | 0 | -3 |
![]() | 48.330 | 2 | 48.329 | 19.301 | 25 | 29.003 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 171.589 | 13.888 | 157.701 | 35.701 | -113 | 122.114 |
![]() | 203.633 | 18.025 | 185.607 | 39.055 | 300 | 146.252 |
![]() | 185.481 | 33 | 185.448 | 39.055 | 300 | 146.093 |
![]() | 178.948 | 31 | 178.917 | 37.970 | 283 | 140.664 |
![]() | 1.682 | 0 | 1.682 | 144 | 0 | 1.538 |
![]() | 4.934 | 0 | 4.934 | 981 | 27 | 3.926 |
![]() | -83 | 2 | -84 | -40 | -10 | -35 |
![]() | 18.152 | 17.993 | 159 | 0 | 0 | 159 |
![]() | 32.043 | 4.137 | 27.906 | 3.354 | 413 | 24.139 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 645.350 | 27.957 | 617.393 | -132.299 | 9.834 | 739.858 |
![]() | 542.271 | 476 | 541.795 | 81.674 | 2.076 | 458.045 |
![]() | 550.836 | 476 | 550.360 | 83.565 | 2.081 | 464.714 |
![]() | 265.444 | 378 | 265.066 | 44.875 | 385 | 219.806 |
![]() | 26.493 | 0 | 26.493 | 3.991 | 17 | 22.484 |
![]() | 92.317 | 82 | 92.235 | 1.488 | 1.493 | 89.254 |
![]() | 131.744 | 16 | 131.727 | 32.953 | 162 | 98.611 |
![]() | 34.839 | 0 | 34.839 | 258 | 24 | 34.558 |
![]() | -8.566 | 0 | -8.566 | -1.891 | -6 | -6.669 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.187.621 | 28.433 | 1.159.188 | -50.624 | 11.910 | 1.197.903 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 678.001 | 0 | 678.001 | 102.481 | 2.055 | 573.465 |
![]() | 509.620 | 28.433 | 481.188 | -153.105 | 9.855 | 624.437 |
![]() | 2.308 | 0 | 2.308 | -1.313 | 0 | 3.622 |
![]() | 147.265 | 6.428 | 140.837 | 38.940 | 1.176 | 100.721 |
![]() | 360.047 | 22.005 | 338.042 | -190.731 | 8.679 | 520.095 |
![]() | 1.079.372 | 36.798 | 1.042.575 | 92.546 | 14.036 | 935.992 |
![]() | 632.225 | 0 | 632.225 | 228.198 | 3.295 | 400.732 |
![]() | 138.560 | 7.042 | 131.518 | 50.839 | 735 | 79.945 |
![]() | 148.434 | 7.425 | 141.008 | 38.000 | 1.506 | 101.503 |
![]() | 131.744 | 16 | 131.727 | 32.953 | 162 | 98.611 |
![]() | 75 | 0 | 75 | 57 | 15 | 3 |
![]() | 80.888 | 0 | 80.888 | 3.316 | 0 | 77.572 |
![]() | 39.246 | 0 | 39.246 | 2.567 | 0 | 36.679 |