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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 86.896 | 17.971 | 68.925 | 8.092 | 2.050 | 58.783 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.476.831 | 36.811 | 1.440.020 | 205.303 | -75.179 | 1.309.896 |
![]() | 1.397.297 | 275 | 1.397.023 | 197.673 | -76.217 | 1.275.567 |
![]() | 9.459.358 | 469 | 9.458.889 | 2.714.860 | 86.349 | 6.657.681 |
![]() | ||||||
![]() | 7.357.707 | 469 | 7.357.238 | 2.610.777 | 70.452 | 4.676.009 |
![]() | ||||||
![]() | 2.101.651 | 0 | 2.101.651 | 104.082 | 15.897 | 1.981.672 |
![]() | 8.062.060 | 194 | 8.061.866 | 2.517.186 | 162.566 | 5.382.114 |
![]() | 7.089.193 | 124 | 7.089.070 | 2.305.938 | 148.140 | 4.634.991 |
![]() | 409.130 | 2 | 409.129 | 64.741 | 10.613 | 333.775 |
![]() | 414.320 | 4 | 414.316 | 89.828 | 3.144 | 321.344 |
![]() | 78.067 | 61 | 78.006 | 4.174 | 417 | 73.414 |
![]() | 71.535 | 0 | 71.535 | 52.545 | 180 | 18.811 |
![]() | 77.882 | 65 | 77.817 | 4.135 | 489 | 73.193 |
![]() | 79.533 | 36.536 | 42.997 | 7.630 | 1.038 | 34.329 |
![]() | 49.854 | 36.536 | 13.318 | 97 | 203 | 13.018 |
![]() | 13.090 | 0 | 13.090 | 85 | 203 | 12.803 |
![]() | 11 | 0 | 11 | 10 | 0 | 1 |
![]() | 36.752 | 36.536 | 216 | 3 | 0 | 214 |
![]() | 36.769 | 36.555 | 215 | 3 | 0 | 212 |
![]() | -17 | -18 | 2 | 0 | 0 | 2 |
![]() | 29.679 | 29.679 | 7.532 | 835 | 21.311 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 261.026 | 8.984 | 252.042 | 165.821 | 8.630 | 77.591 |
![]() | 285.829 | 12.253 | 273.575 | 170.402 | 8.800 | 94.373 |
![]() | 273.563 | 48 | 273.515 | 170.397 | 8.800 | 94.318 |
![]() | 248.188 | 47 | 248.141 | 163.578 | 4.332 | 80.231 |
![]() | 9.049 | 9.048 | 2.928 | 386 | 5.735 | |
![]() | 12.156 | 0 | 12.156 | 3.901 | 33 | 8.222 |
![]() | 4.170 | 0 | 4.170 | -9 | 4.050 | 129 |
![]() | 12.266 | 12.206 | 60 | 5 | 0 | 55 |
![]() | 24.802 | 3.269 | 21.533 | 4.582 | 170 | 16.782 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.215.804 | 27.827 | 1.187.977 | 39.482 | -83.809 | 1.232.304 |
![]() | 648.806 | 284 | 648.522 | 153.628 | -9.208 | 504.102 |
![]() | 1.269.529 | 396 | 1.269.133 | 176.679 | 42.450 | 1.050.004 |
![]() | 429.908 | 237 | 429.670 | 93.616 | 5.021 | 331.034 |
![]() | 79.487 | 61 | 79.427 | 5.393 | 450 | 73.584 |
![]() | 339.604 | 61 | 339.543 | 11.934 | 26.184 | 301.425 |
![]() | 370.707 | 37 | 370.670 | 61.376 | 10.729 | 298.565 |
![]() | 49.823 | 0 | 49.823 | 4.361 | 66 | 45.396 |
![]() | -1.207 | -1.207 | 375 | 198 | -1.779 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.484.127 | 28.223 | 2.455.903 | 216.537 | -41.162 | 2.280.529 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.101.651 | 0 | 2.101.651 | 104.082 | 15.897 | 1.981.672 |
![]() | 382.476 | 28.223 | 354.253 | 112.454 | -57.059 | 298.857 |
![]() | 1.895 | 0 | 1.895 | 20 | 0 | 1.875 |
![]() | 109.524 | 4.872 | 104.652 | 15.403 | 1.698 | 87.551 |
![]() | 271.057 | 23.351 | 247.706 | 97.031 | -58.757 | 209.431 |
![]() | 1.329.523 | 33.633 | 1.295.890 | 237.970 | 19.472 | 1.038.449 |
![]() | 1.185.691 | 0 | 1.185.691 | 156.994 | 83.509 | 945.188 |
![]() | 106.847 | 5.299 | 101.547 | 30.948 | 2.584 | 68.015 |
![]() | 109.199 | 4.599 | 104.600 | 15.996 | 3.104 | 85.500 |
![]() | 370.707 | 37 | 370.670 | 61.376 | 10.729 | 298.565 |
![]() | 53 | 0 | 53 | 38 | 0 | 14 |
![]() | 67.163 | 0 | 67.163 | 9.285 | 266 | 57.611 |
![]() | 94.230 | 0 | 94.230 | 7.702 | 25 | 86.503 |