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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 80.921 | 18.273 | 62.648 | 7.972 | 647 | 54.029 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.435.650 | 38.736 | 1.396.914 | 156.625 | 1.733 | 1.238.556 |
![]() | 1.353.497 | 368 | 1.353.129 | 149.035 | 1.626 | 1.202.467 |
![]() | 9.153.360 | 433 | 9.152.927 | 2.469.475 | 19.552 | 6.663.900 |
![]() | ||||||
![]() | 7.135.461 | 433 | 7.135.028 | 2.368.887 | 15.043 | 4.751.099 |
![]() | ||||||
![]() | 2.017.899 | 0 | 2.017.899 | 100.588 | 4.509 | 1.912.802 |
![]() | 7.799.864 | 65 | 7.799.798 | 2.320.439 | 17.926 | 5.461.433 |
![]() | 6.817.930 | 65 | 6.817.865 | 2.122.137 | 15.199 | 4.680.528 |
![]() | 442.094 | 0 | 442.094 | 65.876 | 1.385 | 374.833 |
![]() | 412.558 | 0 | 412.558 | 75.945 | 1.264 | 335.349 |
![]() | 54.525 | 0 | 54.525 | 3.370 | 123 | 51.032 |
![]() | 72.900 | 0 | 72.900 | 53.118 | 45 | 19.737 |
![]() | 54.382 | 0 | 54.382 | 3.363 | 33 | 50.986 |
![]() | 82.153 | 38.368 | 43.785 | 7.590 | 107 | 36.089 |
![]() | 52.395 | 38.368 | 14.027 | 17 | 86 | 13.925 |
![]() | 13.768 | 13.768 | 7 | 86 | 13.676 | |
![]() | 8 | 0 | 8 | 7 | 0 | 1 |
![]() | 38.619 | 38.368 | 251 | 3 | 0 | 249 |
![]() | 38.614 | 38.364 | 250 | 3 | 0 | 248 |
![]() | 5 | 4 | 1 | 0 | 0 | 1 |
![]() | 29.758 | 29.758 | 7.573 | 21 | 22.164 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 213.976 | 11.018 | 202.958 | 112.093 | 766 | 90.100 |
![]() | 247.512 | 14.185 | 233.327 | 120.462 | 801 | 112.064 |
![]() | 233.226 | 12 | 233.214 | 120.462 | 801 | 111.951 |
![]() | 222.176 | 12 | 222.164 | 117.982 | 782 | 103.400 |
![]() | 4.595 | 0 | 4.595 | 65 | 4.530 | |
![]() | 6.357 | 0 | 6.357 | 2.431 | 19 | 3.907 |
![]() | 98 | 0 | 98 | -16 | 1 | 114 |
![]() | 14.287 | 14.173 | 113 | 0 | 113 | |
![]() | 33.536 | 3.167 | 30.369 | 8.370 | 35 | 21.964 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.221.674 | 27.718 | 1.193.956 | 44.533 | 967 | 1.148.457 |
![]() | 1.285.937 | 234 | 1.285.703 | 149.361 | 4.311 | 1.132.031 |
![]() | 1.293.920 | 235 | 1.293.685 | 150.288 | 4.331 | 1.139.066 |
![]() | 420.416 | 144 | 420.272 | 78.239 | 1.300 | 340.733 |
![]() | 188.614 | 0 | 188.614 | 4.090 | 123 | 184.402 |
![]() | 240.005 | 73 | 239.931 | 2.215 | 1.421 | 236.295 |
![]() | 393.494 | 17 | 393.477 | 61.748 | 1.483 | 330.246 |
![]() | 51.391 | 0 | 51.391 | 3.995 | 4 | 47.391 |
![]() | -7.983 | -1 | -7.982 | -926 | -20 | -7.036 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.507.611 | 27.951 | 2.479.660 | 193.894 | 5.278 | 2.280.487 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.017.899 | 0 | 2.017.899 | 100.588 | 4.509 | 1.912.802 |
![]() | 489.712 | 27.951 | 461.761 | 93.306 | 769 | 367.686 |
![]() | 1.857 | 0 | 1.857 | -64 | 0 | 1.921 |
![]() | 96.024 | 4.026 | 91.998 | 15.945 | 449 | 75.604 |
![]() | 391.831 | 23.926 | 367.906 | 77.425 | 319 | 290.161 |
![]() | 1.361.392 | 35.319 | 1.326.073 | 209.154 | 2.709 | 1.114.210 |
![]() | 1.141.177 | 0 | 1.141.177 | 148.261 | 2.708 | 990.207 |
![]() | 102.885 | 6.248 | 96.637 | 32.608 | 861 | 63.168 |
![]() | 110.940 | 5.058 | 105.882 | 16.012 | 433 | 89.437 |
![]() | 393.494 | 17 | 393.477 | 61.748 | 1.483 | 330.246 |
![]() | 61 | 0 | 61 | 55 | 4 | 2 |
![]() | 58.563 | 0 | 58.563 | 10.106 | 144 | 48.313 |
![]() | 66.645 | 66.645 | 6.654 | 18 | 59.973 |