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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 88.186 | 14.917 | 73.269 | 7.714 | 1.492 | 64.063 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.541.842 | 25.712 | 1.516.130 | 97.102 | 44.641 | 1.374.388 |
![]() | 1.494.276 | 234 | 1.494.042 | 85.905 | 44.568 | 1.363.568 |
![]() | 4.689.966 | 262 | 4.689.704 | 487.823 | 59.879 | 4.142.002 |
![]() | ||||||
![]() | 4.327.493 | 262 | 4.327.231 | 483.935 | 58.713 | 3.784.583 |
![]() | ||||||
![]() | 362.473 | 0 | 362.473 | 3.889 | 1.166 | 357.418 |
![]() | 3.195.690 | 27 | 3.195.662 | 401.918 | 15.311 | 2.778.433 |
![]() | 2.743.953 | 27 | 2.743.925 | 372.057 | 15.394 | 2.356.474 |
![]() | 130.698 | 0 | 130.698 | 6.897 | 7 | 123.794 |
![]() | 290.900 | 0 | 290.900 | 17.166 | 49 | 273.685 |
![]() | 25.709 | 0 | 25.709 | 1.296 | 250 | 24.163 |
![]() | 5.581 | 0 | 5.581 | 4.535 | 3 | 1.043 |
![]() | 24.557 | 0 | 24.557 | 1.263 | -142 | 23.437 |
![]() | 47.566 | 25.477 | 22.089 | 11.196 | 73 | 10.819 |
![]() | 29.216 | 25.477 | 3.739 | 4 | 73 | 3.661 |
![]() | 2.466 | 2.465 | 3 | 32 | 2.431 | |
![]() | 1.031 | 0 | 1.031 | 41 | 990 | |
![]() | 25.719 | 25.477 | 242 | 1 | 0 | 241 |
![]() | 21.565 | 21.334 | 231 | 0 | 231 | |
![]() | 4.154 | 4.143 | 11 | 1 | 0 | 10 |
![]() | 18.350 | 18.350 | 11.192 | 7.158 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 69.537 | 1.324 | 68.213 | 9.256 | 978 | 57.979 |
![]() | 81.654 | 2.110 | 79.544 | 9.411 | 1.705 | 68.428 |
![]() | 79.476 | 79.476 | 9.410 | 1.705 | 68.361 | |
![]() | 68.902 | 12 | 68.889 | 7.913 | 1.858 | 59.118 |
![]() | 3.032 | 0 | 3.032 | 1.326 | 0 | 1.706 |
![]() | 7.873 | 0 | 7.873 | 293 | 7.580 | |
![]() | -331 | -12 | -319 | -122 | -153 | -43 |
![]() | 2.178 | 2.110 | 68 | 1 | 0 | 67 |
![]() | 12.117 | 786 | 11.331 | 155 | 727 | 10.449 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.472.305 | 24.387 | 1.447.918 | 87.846 | 43.664 | 1.316.408 |
![]() | 539.324 | 121 | 539.203 | 26.886 | 446 | 511.871 |
![]() | 550.879 | 121 | 550.757 | 27.832 | 525 | 522.400 |
![]() | 302.238 | 73 | 302.165 | 17.679 | 113 | 284.373 |
![]() | 29.378 | 29.378 | 1.423 | 334 | 27.621 | |
![]() | 89.285 | 42 | 89.242 | 825 | 65 | 88.352 |
![]() | 123.743 | 5 | 123.738 | 7.904 | 13 | 115.820 |
![]() | 6.234 | 0 | 6.234 | 0 | 1 | 6.233 |
![]() | -11.554 | 0 | -11.554 | -946 | -79 | -10.529 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.011.630 | 24.509 | 1.987.121 | 114.731 | 44.110 | 1.828.280 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 362.473 | 0 | 362.473 | 3.889 | 1.166 | 357.418 |
![]() | 1.649.157 | 24.509 | 1.624.648 | 110.843 | 42.944 | 1.470.862 |
![]() | 8.929 | 0 | 8.929 | 1.219 | 114 | 7.595 |
![]() | 66.604 | 2.370 | 64.234 | 10.578 | 821 | 52.835 |
![]() | 1.573.624 | 22.139 | 1.551.485 | 99.046 | 42.008 | 1.410.431 |
![]() | 1.443.460 | 24.150 | 1.419.310 | 91.684 | 35.703 | 1.291.922 |
![]() | 24.339 | 0 | 24.339 | 3.158 | 2 | 21.179 |
![]() | 10.064 | 612 | 9.453 | 1.873 | 84 | 7.496 |
![]() | 39.494 | 1.423 | 38.071 | 6.039 | 546 | 31.486 |
![]() | 123.743 | 5 | 123.738 | 7.904 | 13 | 115.820 |
![]() | 1 | 0 | 1 | 0 | 1 | 1 |
![]() | 94.623 | 0 | 94.623 | 10.697 | 7.529 | 76.398 |
![]() | 14.379 | 0 | 14.379 | 174 | 605 | 13.600 |