![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 108.206 | 14.335 | 93.871 | 9.751 | 2.141 | 81.979 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.216.508 | 26.163 | 1.190.344 | 59.783 | 54.942 | 1.075.620 |
![]() | 1.176.895 | 256 | 1.176.638 | 56.329 | 54.791 | 1.065.518 |
![]() | 3.721.391 | 447 | 3.720.945 | 379.004 | 106.576 | 3.235.365 |
![]() | ||||||
![]() | 3.466.628 | 447 | 3.466.181 | 373.205 | 83.933 | 3.009.043 |
![]() | ||||||
![]() | 254.763 | 0 | 254.763 | 5.799 | 22.642 | 226.322 |
![]() | 2.544.497 | 191 | 2.544.306 | 322.675 | 51.785 | 2.169.847 |
![]() | 2.266.824 | 189 | 2.266.635 | 301.511 | 39.239 | 1.925.885 |
![]() | 78.428 | 1 | 78.427 | 3.366 | 9.086 | 65.975 |
![]() | 175.874 | 175.874 | 11.272 | 1.405 | 163.197 | |
![]() | 14.886 | 0 | 14.886 | 431 | 2.118 | 12.337 |
![]() | 8.734 | 0 | 8.734 | 6.120 | 31 | 2.583 |
![]() | 14.636 | 14.636 | 405 | 2.024 | 12.207 | |
![]() | 39.613 | 25.907 | 13.706 | 3.454 | 151 | 10.101 |
![]() | 28.142 | 25.907 | 2.235 | 36 | 49 | 2.149 |
![]() | 1.946 | 0 | 1.946 | 36 | 46 | 1.865 |
![]() | 98 | 0 | 98 | 0 | 3 | 95 |
![]() | 26.098 | 25.907 | 191 | 1 | 190 | |
![]() | 25.506 | 25.321 | 185 | 1 | 184 | |
![]() | 592 | 586 | 6 | 0 | 0 | 6 |
![]() | 11.471 | 11.471 | 3.417 | 102 | 7.952 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 46.091 | 921 | 45.170 | 3.771 | 964 | 40.434 |
![]() | 58.069 | 2.454 | 55.614 | 4.285 | 1.445 | 49.884 |
![]() | 55.572 | 7 | 55.565 | 4.285 | 1.443 | 49.838 |
![]() | 45.304 | 7 | 45.297 | 4.019 | 1.333 | 39.945 |
![]() | 4.310 | 0 | 4.310 | 222 | 105 | 3.983 |
![]() | 5.968 | 0 | 5.968 | 44 | 0 | 5.923 |
![]() | -10 | 0 | -10 | 0 | 5 | -14 |
![]() | 2.496 | 2.448 | 49 | 2 | 46 | |
![]() | 11.978 | 1.533 | 10.445 | 514 | 481 | 9.450 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.170.417 | 25.242 | 1.145.175 | 56.012 | 53.978 | 1.035.185 |
![]() | 225.458 | 116 | 225.342 | 14.278 | 12.430 | 198.633 |
![]() | 330.759 | 155 | 330.604 | 15.607 | 13.371 | 301.626 |
![]() | 182.184 | 114 | 182.070 | 11.288 | 1.412 | 169.370 |
![]() | 15.562 | 0 | 15.562 | 439 | 2.161 | 12.962 |
![]() | 52.562 | 19 | 52.542 | 474 | 771 | 51.298 |
![]() | 60.925 | 21 | 60.904 | 3.061 | 1.070 | 56.773 |
![]() | 19.525 | 0 | 19.525 | 345 | 7.957 | 11.223 |
![]() | -10.609 | -1 | -10.609 | -418 | 6 | -10.196 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.490.567 | 25.396 | 1.465.170 | 71.200 | 67.354 | 1.326.615 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 254.763 | 0 | 254.763 | 5.799 | 22.642 | 226.322 |
![]() | 1.235.803 | 25.396 | 1.210.407 | 65.401 | 44.712 | 1.100.293 |
![]() | 1.561 | 0 | 1.561 | 16 | 0 | 1.546 |
![]() | 99.811 | 3.466 | 96.345 | 13.838 | 1.868 | 80.639 |
![]() | 1.134.431 | 21.930 | 1.112.501 | 51.548 | 42.844 | 1.018.109 |
![]() | 1.051.972 | 24.462 | 1.027.510 | 61.635 | 30.985 | 934.890 |
![]() | 12.266 | 0 | 12.266 | 3.978 | 253 | 8.035 |
![]() | 22.518 | 699 | 21.819 | 2.442 | 269 | 19.108 |
![]() | 45.449 | 1.856 | 43.593 | 6.887 | 996 | 35.710 |
![]() | 60.925 | 21 | 60.904 | 3.061 | 1.070 | 56.773 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 107.597 | 0 | 107.597 | 232 | 12.471 | 94.894 |
![]() | 5.864 | 0 | 5.864 | 74 | 164 | 5.626 |