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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 93.840 | 22.075 | 71.765 | 30.216 | 2.311 | 39.238 |
OPERACIONES CORRIENTES | ||||||
![]() | 228.519 | 25.214 | 203.305 | 80.144 | 14.858 | 108.302 |
![]() | 202.755 | 291 | 202.464 | 80.022 | 14.841 | 107.601 |
![]() | 1.617.714 | 568 | 1.617.145 | 865.656 | 42.456 | 709.033 |
![]() | ||||||
![]() | 1.591.862 | 568 | 1.591.294 | 863.907 | 41.055 | 686.332 |
![]() | ||||||
![]() | 25.851 | 0 | 25.851 | 1.749 | 1.402 | 22.701 |
![]() | 1.414.958 | 277 | 1.414.681 | 785.633 | 27.615 | 601.433 |
![]() | 1.302.526 | 270 | 1.302.256 | 769.564 | 28.224 | 504.468 |
![]() | 9.847 | 0 | 9.847 | 760 | 16 | 9.071 |
![]() | 71.604 | 7 | 71.597 | 4.239 | 130 | 67.228 |
![]() | 31.981 | 0 | 31.981 | 11.118 | 95 | 20.769 |
![]() | 144 | 0 | 144 | 125 | 19 | |
![]() | 30.836 | 0 | 30.836 | 10.946 | -755 | 20.646 |
![]() | 25.763 | 24.923 | 840 | 122 | 17 | 701 |
![]() | 25.562 | 24.923 | 639 | 40 | 16 | 583 |
![]() | 87 | 1 | 87 | 30 | 0 | 57 |
![]() | 61 | 0 | 61 | 1 | 10 | 51 |
![]() | 25.413 | 24.922 | 491 | 9 | 6 | 476 |
![]() | 25.408 | 24.916 | 491 | 9 | 6 | 477 |
![]() | 5 | 6 | -1 | 0 | 0 | -1 |
![]() | 202 | 0 | 202 | 82 | 2 | 118 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 137.455 | 5.100 | 132.355 | 61.708 | 3.033 | 67.615 |
![]() | 140.992 | 5.471 | 135.521 | 62.682 | 3.470 | 69.370 |
![]() | 135.428 | 13 | 135.416 | 62.681 | 3.470 | 69.265 |
![]() | 128.540 | 13 | 128.527 | 59.356 | 2.916 | 66.255 |
![]() | 2.790 | 2.790 | 2.250 | 17 | 523 | |
![]() | 3.620 | 0 | 3.620 | 1.108 | 124 | 2.388 |
![]() | 479 | 0 | 479 | -32 | 413 | 99 |
![]() | 5.564 | 5.458 | 106 | 1 | 0 | 105 |
![]() | 3.537 | 370 | 3.166 | 974 | 436 | 1.756 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 91.063 | 20.114 | 70.949 | 18.436 | 11.825 | 40.688 |
![]() | 107.274 | 33 | 107.241 | 15.289 | 512 | 91.440 |
![]() | 144.356 | 404 | 143.952 | 23.134 | 1.469 | 119.348 |
![]() | 75.414 | 181 | 75.233 | 5.349 | 312 | 69.571 |
![]() | 30.895 | 0 | 30.895 | 11.399 | 411 | 19.085 |
![]() | 26.333 | 190 | 26.143 | 4.592 | 653 | 20.898 |
![]() | 11.240 | 33 | 11.207 | 1.794 | 93 | 9.320 |
![]() | 473 | 0 | 473 | 0 | 0 | 473 |
![]() | 371 | 1 | 370 | -91 | -16 | 477 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 235.790 | 20.519 | 215.271 | 41.480 | 13.278 | 160.513 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 25.851 | 0 | 25.851 | 1.749 | 1.402 | 22.701 |
![]() | 209.939 | 20.519 | 189.420 | 39.731 | 11.877 | 137.812 |
![]() | 1.823 | 0 | 1.823 | 1.214 | 21 | 588 |
![]() | 72.352 | 2.685 | 69.667 | 40.010 | 2.785 | 26.872 |
![]() | 135.765 | 17.834 | 117.930 | -1.492 | 9.070 | 110.352 |
![]() | 439.390 | 23.316 | 416.074 | 136.685 | 15.811 | 263.578 |
![]() | 118.041 | 0 | 118.041 | 28.175 | 519 | 89.347 |
![]() | 118.469 | 3.381 | 115.088 | 60.552 | 4.044 | 50.493 |
![]() | 77.710 | 2.133 | 75.577 | 43.145 | 3.620 | 28.813 |
![]() | 11.240 | 33 | 11.207 | 1.794 | 93 | 9.320 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21.697 | 0 | 21.697 | 10.776 | 1.590 | 9.332 |
![]() | 22.354 | 0 | 22.354 | 18.874 | 240 | 3.240 |