![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 146.725 | 3.879 | 142.846 | 6.186 | 3.369 | 133.291 |
OPERACIONES CORRIENTES | ||||||
![]() | 834.533 | 5.464 | 829.069 | 19.941 | -21.948 | 831.076 |
![]() | 828.734 | 53 | 828.681 | 19.912 | -21.949 | 830.718 |
![]() | 2.555.550 | 128 | 2.555.422 | 172.394 | 71.905 | 2.311.123 |
![]() | ||||||
![]() | 2.506.451 | 128 | 2.506.324 | 171.814 | 71.086 | 2.263.424 |
![]() | ||||||
![]() | 49.099 | 0 | 49.099 | 580 | 820 | 47.699 |
![]() | 1.726.816 | 75 | 1.726.741 | 152.481 | 93.855 | 1.480.405 |
![]() | 1.695.177 | 75 | 1.695.102 | 151.023 | 95.265 | 1.448.815 |
![]() | 7.425 | 0 | 7.425 | 116 | 15 | 7.295 |
![]() | 19.523 | 0 | 19.523 | 723 | 32 | 18.768 |
![]() | 6.200 | 0 | 6.200 | 245 | 388 | 5.566 |
![]() | 763 | 0 | 763 | 432 | 4 | 327 |
![]() | 3.928 | 0 | 3.928 | 187 | -1.461 | 5.201 |
![]() | 5.799 | 5.412 | 388 | 29 | 1 | 358 |
![]() | 5.776 | 5.411 | 365 | 5 | 1 | 359 |
![]() | 293 | 2 | 291 | 4 | 1 | 286 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 5.475 | 5.409 | 66 | 66 | ||
![]() | 5.475 | 5.410 | 65 | 65 | ||
![]() | 0 | 1 | 0 | 0 | 1 | |
![]() | 23 | 23 | 24 | -2 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 76.549 | 431 | 76.118 | 3.316 | 9.706 | 63.096 |
![]() | 107.118 | 498 | 106.620 | 4.162 | 12.647 | 89.811 |
![]() | 106.587 | 106.587 | 4.162 | 12.647 | 89.778 | |
![]() | 102.192 | 0 | 102.192 | 3.768 | 12.854 | 85.570 |
![]() | 4.405 | 4.405 | 379 | 192 | 3.833 | |
![]() | 482 | 0 | 482 | 1 | 21 | 460 |
![]() | -492 | 0 | -492 | 14 | -421 | -85 |
![]() | 531 | 498 | 33 | 0 | 0 | 33 |
![]() | 30.569 | 67 | 30.502 | 846 | 2.941 | 26.715 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 757.985 | 5.034 | 752.951 | 16.626 | -31.654 | 767.979 |
![]() | -30.166 | 53 | -30.220 | -3.302 | -13.823 | -13.095 |
![]() | 100.898 | 57 | 100.841 | 4.224 | 16.161 | 80.456 |
![]() | 20.256 | 50 | 20.206 | 722 | 65 | 19.419 |
![]() | 7.083 | 0 | 7.083 | 258 | 413 | 6.412 |
![]() | 66.149 | 2 | 66.147 | 3.135 | 15.657 | 47.355 |
![]() | 6.997 | 5 | 6.992 | 103 | 16 | 6.873 |
![]() | 413 | 0 | 413 | 7 | 10 | 397 |
![]() | -15.832 | -15.832 | -1.998 | -2.879 | -10.956 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 843.051 | 5.091 | 837.960 | 18.852 | -18.372 | 837.480 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 49.099 | 0 | 49.099 | 580 | 820 | 47.699 |
![]() | 793.952 | 5.091 | 788.862 | 18.272 | -19.192 | 789.781 |
![]() | 59 | 0 | 59 | 0 | 0 | 59 |
![]() | 266.684 | 524 | 266.160 | 45.042 | 9.262 | 211.857 |
![]() | 527.209 | 4.567 | 522.642 | -26.770 | -28.453 | 577.865 |
![]() | 990.512 | 5.094 | 985.418 | 50.073 | 38.618 | 896.726 |
![]() | 171.327 | 0 | 171.327 | 20.972 | 28.209 | 122.145 |
![]() | 200.118 | 162 | 199.956 | 27.184 | 27.951 | 144.821 |
![]() | 207.915 | 369 | 207.546 | 33.240 | 7.541 | 166.765 |
![]() | 6.997 | 5 | 6.992 | 103 | 16 | 6.873 |
![]() | 10 | 0 | 10 | 0 | 10 | 0 |
![]() | 174.021 | 0 | 174.021 | 5.680 | 1.868 | 166.473 |
![]() | 64.972 | 0 | 64.972 | 1.230 | 5.263 | 58.479 |