![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 53.249 | 3.904 | 49.345 | 6.752 | 1.266 | 41.327 |
OPERACIONES CORRIENTES | ||||||
![]() | 554.532 | 6.050 | 548.483 | 33.903 | 16.537 | 498.042 |
![]() | 543.556 | 76 | 543.480 | 32.363 | 16.481 | 494.636 |
![]() | 1.604.719 | 112 | 1.604.607 | 204.272 | 31.908 | 1.368.427 |
![]() | ||||||
![]() | 1.516.451 | 112 | 1.516.338 | 201.112 | 31.328 | 1.283.898 |
![]() | ||||||
![]() | 88.269 | 0 | 88.269 | 3.160 | 580 | 84.529 |
![]() | 1.061.164 | 36 | 1.061.127 | 171.908 | 15.427 | 873.792 |
![]() | 989.308 | 36 | 989.271 | 162.568 | 15.807 | 810.896 |
![]() | 12.226 | 0 | 12.226 | 207 | 1 | 12.018 |
![]() | 45.306 | 0 | 45.306 | 3.279 | 120 | 41.907 |
![]() | 4.549 | 0 | 4.549 | 238 | 14 | 4.297 |
![]() | 10.396 | 0 | 10.396 | 5.643 | 3 | 4.750 |
![]() | 3.928 | 0 | 3.928 | 211 | -504 | 4.221 |
![]() | 10.976 | 5.974 | 5.003 | 1.540 | 56 | 3.407 |
![]() | 6.743 | 5.974 | 770 | 21 | 51 | 698 |
![]() | 562 | 0 | 562 | 19 | 47 | 496 |
![]() | 138 | 0 | 138 | 1 | 3 | 133 |
![]() | 6.044 | 5.974 | 70 | 1 | 1 | 69 |
![]() | 5.619 | 5.551 | 68 | 1 | 1 | 67 |
![]() | 425 | 423 | 2 | 0 | 0 | 2 |
![]() | 4.233 | 0 | 4.233 | 1.518 | 6 | 2.709 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.570 | 426 | 16.144 | 2.200 | 259 | 13.685 |
![]() | 19.693 | 829 | 18.864 | 2.394 | 470 | 15.999 |
![]() | 18.840 | 6 | 18.834 | 2.394 | 470 | 15.970 |
![]() | 17.838 | 1 | 17.837 | 2.229 | 548 | 15.060 |
![]() | 435 | 5 | 431 | 110 | 2 | 319 |
![]() | 605 | 0 | 605 | 55 | 550 | |
![]() | -38 | 0 | -38 | -80 | 42 | |
![]() | 852 | 823 | 30 | 0 | 29 | |
![]() | 3.122 | 402 | 2.720 | 194 | 211 | 2.314 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 537.962 | 5.623 | 532.339 | 31.703 | 16.278 | 484.357 |
![]() | 60.614 | -2 | 60.615 | 3.413 | -11 | 57.214 |
![]() | 71.926 | 56 | 71.870 | 4.020 | 763 | 67.087 |
![]() | 46.053 | 27 | 46.026 | 3.343 | 144 | 42.540 |
![]() | 4.719 | 0 | 4.719 | 237 | 171 | 4.311 |
![]() | 4.928 | 29 | 4.899 | 228 | 438 | 4.233 |
![]() | 15.241 | 15.241 | 212 | 10 | 15.019 | |
![]() | 985 | 0 | 985 | 1 | 984 | |
![]() | -2.274 | -2.274 | -151 | -17 | -2.105 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 607.614 | 5.679 | 601.935 | 35.572 | 17.023 | 549.340 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 88.269 | 0 | 88.269 | 3.160 | 580 | 84.529 |
![]() | 519.345 | 5.679 | 513.666 | 32.412 | 16.444 | 464.811 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 38.420 | 793 | 37.627 | 8.897 | 1.440 | 27.290 |
![]() | 480.925 | 4.886 | 476.039 | 23.515 | 15.004 | 437.521 |
![]() | 487.455 | 5.546 | 481.909 | 30.459 | 15.997 | 435.453 |
![]() | 7.368 | 0 | 7.368 | 908 | 1 | 6.459 |
![]() | 7.195 | 218 | 6.978 | 2.179 | 145 | 4.653 |
![]() | 18.603 | 444 | 18.159 | 4.093 | 873 | 13.193 |
![]() | 15.241 | 15.241 | 212 | 10 | 15.019 | |
![]() | 18 | 0 | 18 | 0 | 18 | |
![]() | 13.499 | 0 | 13.499 | 36 | 19 | 13.444 |
![]() | 2.144 | 0 | 2.144 | 14 | 2 | 2.128 |