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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 74.769 | 7.816 | 66.953 | 6.761 | 1.689 | 58.503 |
OPERACIONES CORRIENTES | ||||||
![]() | 907.785 | 16.472 | 891.314 | 67.981 | 31.963 | 791.370 |
![]() | 875.367 | 175 | 875.192 | 59.970 | 31.728 | 783.494 |
![]() | 2.936.681 | 315 | 2.936.366 | 418.762 | 60.448 | 2.457.156 |
![]() | ||||||
![]() | 2.822.196 | 315 | 2.821.881 | 407.983 | 57.625 | 2.356.272 |
![]() | ||||||
![]() | 114.485 | 0 | 114.485 | 10.780 | 2.822 | 100.883 |
![]() | 2.061.314 | 140 | 2.061.174 | 358.793 | 28.720 | 1.673.661 |
![]() | 1.900.889 | 140 | 1.900.748 | 349.180 | 28.367 | 1.523.201 |
![]() | 83.563 | 0 | 83.563 | 2.526 | 801 | 80.236 |
![]() | 72.212 | 0 | 72.212 | 5.960 | 687 | 65.564 |
![]() | 4.361 | 0 | 4.361 | 210 | 39 | 4.113 |
![]() | 2.258 | 0 | 2.258 | 1.319 | 31 | 908 |
![]() | 2.393 | 0 | 2.393 | -193 | -1.167 | 3.753 |
![]() | 32.418 | 16.297 | 16.121 | 8.011 | 235 | 7.876 |
![]() | 18.120 | 16.297 | 1.823 | 19 | 10 | 1.793 |
![]() | 1.541 | 0 | 1.541 | 9 | 3 | 1.530 |
![]() | 115 | 0 | 115 | 10 | 7 | 98 |
![]() | 16.463 | 16.297 | 166 | 1 | 1 | 165 |
![]() | 15.672 | 15.508 | 164 | 1 | 1 | 162 |
![]() | 791 | 789 | 2 | 0 | 0 | 2 |
![]() | 14.299 | 14.299 | 7.992 | 224 | 6.083 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 30.749 | 811 | 29.937 | 4.829 | 121 | 24.988 |
![]() | 41.009 | 2.052 | 38.957 | 5.101 | 566 | 33.289 |
![]() | 38.906 | 7 | 38.899 | 5.101 | 564 | 33.233 |
![]() | 36.153 | 7 | 36.146 | 4.936 | 608 | 30.601 |
![]() | 968 | 0 | 968 | 105 | 5 | 858 |
![]() | 1.869 | 0 | 1.869 | 60 | 1 | 1.808 |
![]() | -84 | 0 | -84 | -49 | -35 | |
![]() | 2.103 | 2.045 | 59 | 0 | 2 | 57 |
![]() | 10.260 | 1.241 | 9.020 | 273 | 445 | 8.302 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 877.037 | 15.661 | 861.376 | 63.152 | 31.842 | 766.382 |
![]() | 149.479 | 8 | 149.471 | 7.968 | 1.454 | 140.049 |
![]() | 175.695 | 166 | 175.529 | 9.408 | 1.839 | 164.282 |
![]() | 74.593 | 51 | 74.542 | 6.174 | 801 | 67.568 |
![]() | 4.437 | 0 | 4.437 | 210 | 45 | 4.181 |
![]() | 10.812 | 79 | 10.733 | 389 | 126 | 10.217 |
![]() | 70.212 | 36 | 70.176 | 2.504 | 804 | 66.868 |
![]() | 15.641 | 0 | 15.641 | 130 | 63 | 15.448 |
![]() | -6.382 | -6.382 | -675 | -142 | -5.566 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.046.349 | 15.827 | 1.030.522 | 71.885 | 33.539 | 925.098 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 114.485 | 0 | 114.485 | 10.780 | 2.822 | 100.883 |
![]() | 931.864 | 15.827 | 916.037 | 61.105 | 30.717 | 824.215 |
![]() | 1.903 | 0 | 1.903 | 0 | 18 | 1.885 |
![]() | 69.810 | 1.922 | 67.889 | 12.120 | 2.023 | 53.745 |
![]() | 860.151 | 13.905 | 846.245 | 48.985 | 28.676 | 768.585 |
![]() | 818.932 | 15.156 | 803.776 | 55.355 | 29.349 | 719.072 |
![]() | 11.425 | 0 | 11.425 | 2.682 | 48 | 8.695 |
![]() | 13.348 | 257 | 13.091 | 2.127 | 174 | 10.790 |
![]() | 38.994 | 1.044 | 37.950 | 5.841 | 1.318 | 30.791 |
![]() | 70.212 | 36 | 70.176 | 2.504 | 804 | 66.868 |
![]() | 257 | 0 | 257 | 0 | 257 | |
![]() | 45.020 | 0 | 45.020 | 1.936 | 91 | 42.993 |
![]() | 10.535 | 0 | 10.535 | 161 | 28 | 10.345 |