![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.765 | 3.121 | 18.644 | 1.512 | 266 | 16.866 |
OPERACIONES CORRIENTES | ||||||
![]() | 467.242 | 5.824 | 461.418 | 15.593 | 86.350 | 359.475 |
![]() | 456.144 | 90 | 456.054 | 14.869 | 86.344 | 354.841 |
![]() | 1.094.744 | 97 | 1.094.647 | 63.529 | 91.951 | 939.166 |
![]() | ||||||
![]() | 934.168 | 97 | 934.070 | 62.025 | 12.903 | 859.142 |
![]() | ||||||
![]() | 160.576 | 0 | 160.576 | 1.504 | 79.048 | 80.024 |
![]() | 638.600 | 7 | 638.593 | 48.660 | 5.607 | 584.326 |
![]() | 539.923 | 7 | 539.916 | 42.650 | 4.092 | 493.174 |
![]() | 43.902 | 0 | 43.902 | 3.424 | 1.614 | 38.864 |
![]() | 48.668 | 0 | 48.668 | 2.170 | 30 | 46.468 |
![]() | 2.454 | 0 | 2.454 | 26 | 6 | 2.422 |
![]() | 3.804 | 0 | 3.804 | 389 | 2 | 3.412 |
![]() | 2.304 | 0 | 2.304 | 27 | -131 | 2.408 |
![]() | 11.098 | 5.734 | 5.364 | 724 | 6 | 4.634 |
![]() | 7.546 | 5.734 | 1.811 | 4 | 0 | 1.807 |
![]() | 1.699 | 0 | 1.699 | 4 | 0 | 1.695 |
![]() | 42 | 0 | 42 | 0 | 0 | 42 |
![]() | 5.804 | 5.734 | 70 | 0 | 0 | 70 |
![]() | 5.586 | 5.516 | 70 | 0 | 0 | 70 |
![]() | 219 | 219 | 0 | 0 | ||
![]() | 3.553 | 0 | 3.553 | 720 | 6 | 2.827 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.508 | 271 | 14.237 | 858 | 87 | 13.292 |
![]() | 17.291 | 459 | 16.833 | 905 | 91 | 15.838 |
![]() | 16.820 | 4 | 16.816 | 905 | 91 | 15.821 |
![]() | 15.489 | 4 | 15.485 | 881 | 119 | 14.485 |
![]() | 208 | 0 | 208 | 14 | 0 | 193 |
![]() | 1.268 | 0 | 1.268 | 38 | 1 | 1.230 |
![]() | -145 | 0 | -145 | -28 | -30 | -87 |
![]() | 471 | 455 | 16 | 0 | 0 | 16 |
![]() | 2.783 | 187 | 2.595 | 47 | 3 | 2.546 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 452.734 | 5.553 | 447.181 | 14.735 | 86.263 | 346.183 |
![]() | 120.238 | 12 | 120.226 | 5.712 | 1.667 | 112.847 |
![]() | 122.056 | 12 | 122.045 | 5.778 | 1.665 | 114.602 |
![]() | 49.904 | 9 | 49.895 | 2.209 | 35 | 47.651 |
![]() | 2.602 | 0 | 2.602 | 28 | 10 | 2.565 |
![]() | 25.492 | 0 | 25.492 | 5 | 25.487 | |
![]() | 22.829 | 2 | 22.827 | 3.536 | 5 | 19.285 |
![]() | 21.229 | 0 | 21.229 | 0 | 1.614 | 19.615 |
![]() | -1.819 | 0 | -1.819 | -66 | 3 | -1.755 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 572.971 | 5.565 | 567.407 | 20.447 | 87.930 | 459.030 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 160.576 | 0 | 160.576 | 1.504 | 79.048 | 80.024 |
![]() | 412.395 | 5.565 | 406.830 | 18.942 | 8.882 | 379.006 |
![]() | 4.688 | 0 | 4.688 | 99 | 71 | 4.518 |
![]() | 15.992 | 645 | 15.348 | 2.276 | 39 | 13.033 |
![]() | 391.715 | 4.920 | 386.795 | 16.568 | 8.771 | 361.455 |
![]() | 380.960 | 5.396 | 375.564 | 15.529 | 6.366 | 353.669 |
![]() | 7.190 | 0 | 7.190 | 793 | 19 | 6.378 |
![]() | 2.567 | 124 | 2.443 | 701 | 45 | 1.696 |
![]() | 9.987 | 356 | 9.631 | 1.010 | 34 | 8.587 |
![]() | 22.829 | 2 | 22.827 | 3.536 | 5 | 19.285 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.871 | 0 | 7.871 | 6 | 2.502 | 5.363 |
![]() | 268 | 0 | 268 | 0 | 4 | 264 |