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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 63.321 | 10.523 | 52.798 | 19.739 | 1.587 | 31.472 |
OPERACIONES CORRIENTES | ||||||
![]() | 315.434 | 12.822 | 302.612 | 22.835 | -22.006 | 301.784 |
![]() | 301.973 | 263 | 301.711 | 22.652 | -22.014 | 301.073 |
![]() | 1.963.173 | 356 | 1.962.817 | 918.602 | 64.675 | 979.539 |
![]() | ||||||
![]() | 1.911.987 | 356 | 1.911.631 | 917.342 | 62.219 | 932.071 |
![]() | ||||||
![]() | 51.186 | 0 | 51.186 | 1.261 | 2.456 | 47.468 |
![]() | 1.661.200 | 93 | 1.661.106 | 895.950 | 86.690 | 678.467 |
![]() | 1.562.306 | 93 | 1.562.213 | 878.595 | 84.430 | 599.188 |
![]() | 5.587 | 0 | 5.587 | 738 | 143 | 4.705 |
![]() | 50.194 | 0 | 50.194 | 6.427 | 3.389 | 40.378 |
![]() | 41.017 | 41.017 | 10.249 | 256 | 30.512 | |
![]() | 70 | 0 | 70 | 48 | 3 | 19 |
![]() | 43.043 | 43.043 | 10.143 | -1.275 | 34.176 | |
![]() | 13.461 | 12.559 | 902 | 183 | 8 | 711 |
![]() | 13.310 | 12.559 | 751 | 109 | 8 | 634 |
![]() | 322 | 0 | 322 | 100 | 3 | 219 |
![]() | 17 | 0 | 17 | 0 | 0 | 17 |
![]() | 12.971 | 12.559 | 412 | 9 | 5 | 399 |
![]() | 12.970 | 12.558 | 412 | 9 | 5 | 399 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 151 | 0 | 151 | 73 | 77 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 78.008 | 2.055 | 75.954 | 31.972 | 5.382 | 38.600 |
![]() | 86.240 | 2.129 | 84.112 | 32.922 | 6.334 | 44.856 |
![]() | 84.040 | 2 | 84.037 | 32.922 | 6.334 | 44.782 |
![]() | 78.912 | 2 | 78.910 | 29.848 | 6.721 | 42.341 |
![]() | 3.586 | 3.586 | 707 | 18 | 2.860 | |
![]() | 7.668 | 0 | 7.668 | 2.392 | 102 | 5.173 |
![]() | -6.126 | 0 | -6.126 | -26 | -507 | -5.593 |
![]() | 2.201 | 2.127 | 74 | 0 | 74 | |
![]() | 8.232 | 74 | 8.158 | 951 | 951 | 6.256 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 237.425 | 10.767 | 226.659 | -9.137 | -27.389 | 263.184 |
![]() | 82.585 | -38 | 82.623 | 16.448 | 6.349 | 59.825 |
![]() | 155.400 | 420 | 154.980 | 22.644 | 7.637 | 124.698 |
![]() | 59.258 | 145 | 59.113 | 8.267 | 4.398 | 46.448 |
![]() | 45.955 | 3 | 45.952 | 10.471 | 1.495 | 33.986 |
![]() | 42.521 | 262 | 42.259 | 3.249 | 649 | 38.360 |
![]() | 7.546 | 11 | 7.535 | 657 | 1.095 | 5.783 |
![]() | 121 | 0 | 121 | 0 | 0 | 121 |
![]() | -1.127 | 0 | -1.127 | -17 | -13 | -1.097 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 391.699 | 11.187 | 380.512 | 13.491 | -19.764 | 386.785 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 51.186 | 0 | 51.186 | 1.261 | 2.456 | 47.468 |
![]() | 340.513 | 11.187 | 329.326 | 12.230 | -22.221 | 339.317 |
![]() | 1.250 | 0 | 1.250 | 934 | 6 | 309 |
![]() | 85.270 | 872 | 84.398 | 42.065 | 2.214 | 40.120 |
![]() | 253.993 | 10.316 | 243.678 | -30.769 | -24.441 | 298.888 |
![]() | 550.733 | 12.247 | 538.485 | 100.568 | 17.842 | 420.076 |
![]() | 59.808 | 0 | 59.808 | 9.268 | 20.075 | 30.465 |
![]() | 167.419 | 1.127 | 166.292 | 81.767 | 28.885 | 55.641 |
![]() | 84.751 | 817 | 83.934 | 37.965 | 1.561 | 44.408 |
![]() | 7.546 | 11 | 7.535 | 657 | 1.095 | 5.783 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 34.579 | 0 | 34.579 | 8.951 | 8.441 | 17.187 |
![]() | 26.893 | 0 | 26.893 | 11.945 | 1.297 | 13.651 |