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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 150.268 | 21.340 | 128.928 | 13.690 | 3.669 | 111.569 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.696.647 | 35.860 | 1.660.787 | 120.179 | 106.488 | 1.434.120 |
![]() | 1.643.871 | 462 | 1.643.409 | 115.210 | 106.055 | 1.422.144 |
![]() | 5.296.580 | 625 | 5.295.955 | 662.912 | 188.967 | 4.444.076 |
![]() | ||||||
![]() | 5.061.862 | 625 | 5.061.237 | 647.525 | 171.274 | 4.242.438 |
![]() | ||||||
![]() | 234.718 | 0 | 234.718 | 15.388 | 17.693 | 201.638 |
![]() | 3.652.710 | 163 | 3.652.546 | 547.702 | 82.912 | 3.021.933 |
![]() | 3.297.808 | 163 | 3.297.645 | 519.247 | 81.414 | 2.696.984 |
![]() | 62.414 | 0 | 62.414 | 5.648 | 644 | 56.122 |
![]() | 255.209 | 255.209 | 9.846 | 1.319 | 244.044 | |
![]() | 19.055 | 0 | 19.055 | 592 | 52 | 18.411 |
![]() | 19.362 | 0 | 19.362 | 12.485 | 280 | 6.596 |
![]() | 17.917 | 0 | 17.917 | 475 | -745 | 18.187 |
![]() | 52.776 | 35.398 | 17.378 | 4.969 | 432 | 11.977 |
![]() | 42.038 | 35.398 | 6.640 | 29 | 219 | 6.392 |
![]() | 4.034 | 4.034 | 24 | 135 | 3.875 | |
![]() | 2.212 | 0 | 2.212 | 1 | 75 | 2.136 |
![]() | 35.792 | 35.398 | 394 | 3 | 10 | 381 |
![]() | 33.752 | 33.369 | 384 | 3 | 380 | |
![]() | 2.040 | 2.029 | 11 | 0 | 10 | 1 |
![]() | 10.738 | 10.738 | 4.940 | 213 | 5.585 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 88.073 | 1.529 | 86.543 | 10.442 | 7.112 | 68.989 |
![]() | 105.662 | 2.871 | 102.791 | 11.516 | 8.520 | 82.754 |
![]() | 102.733 | 21 | 102.712 | 11.515 | 8.520 | 82.677 |
![]() | 91.845 | 18 | 91.828 | 9.812 | 8.575 | 73.441 |
![]() | 3.118 | 3 | 3.115 | 696 | 187 | 2.233 |
![]() | 8.141 | 0 | 8.141 | 1.058 | 24 | 7.059 |
![]() | -372 | -372 | -51 | -265 | -56 | |
![]() | 2.929 | 2.850 | 79 | 1 | 0 | 77 |
![]() | 17.589 | 1.342 | 16.248 | 1.074 | 1.409 | 13.765 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.608.574 | 34.331 | 1.574.244 | 109.737 | 99.376 | 1.365.131 |
![]() | 235.987 | 11 | 235.976 | 15.501 | 402 | 220.073 |
![]() | 470.184 | 300 | 469.884 | 18.201 | 10.885 | 440.798 |
![]() | 265.921 | 140 | 265.781 | 10.918 | 4.150 | 250.712 |
![]() | 19.494 | 0 | 19.494 | 615 | 516 | 18.364 |
![]() | 117.551 | 148 | 117.403 | 965 | 5.575 | 110.863 |
![]() | 50.052 | 12 | 50.040 | 5.703 | 637 | 43.700 |
![]() | 17.167 | 0 | 17.167 | 1 | 7 | 17.159 |
![]() | -6.831 | 1 | -6.832 | -860 | 606 | -6.578 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.071.928 | 34.632 | 2.037.296 | 127.078 | 110.867 | 1.799.351 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 234.718 | 0 | 234.718 | 15.388 | 17.693 | 201.638 |
![]() | 1.837.209 | 34.632 | 1.802.578 | 111.690 | 93.174 | 1.597.713 |
![]() | 3.672 | 0 | 3.672 | 13 | 0 | 3.659 |
![]() | 128.679 | 3.909 | 124.770 | 22.018 | 20.981 | 81.771 |
![]() | 1.704.858 | 30.723 | 1.674.136 | 89.659 | 72.193 | 1.512.283 |
![]() | 1.486.759 | 33.584 | 1.453.175 | 102.693 | 81.455 | 1.269.027 |
![]() | 14.682 | 0 | 14.682 | 6.793 | 758 | 7.130 |
![]() | 21.948 | 701 | 21.247 | 5.559 | 648 | 15.041 |
![]() | 74.626 | 2.172 | 72.454 | 10.740 | 8.816 | 52.898 |
![]() | 50.052 | 12 | 50.040 | 5.703 | 637 | 43.700 |
![]() | 55 | 0 | 55 | 0 | 0 | 55 |
![]() | 296.530 | 0 | 296.530 | 5.504 | 330 | 290.695 |
![]() | 17.311 | 0 | 17.311 | 1.151 | 7 | 16.153 |