![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.904 | 4.264 | 29.640 | 3.170 | 909 | 25.561 |
OPERACIONES CORRIENTES | ||||||
![]() | 949.253 | 8.182 | 941.070 | 25.964 | 309.848 | 605.258 |
![]() | 937.162 | 164 | 936.998 | 24.640 | 309.703 | 602.655 |
![]() | 2.463.061 | 194 | 2.462.867 | 125.082 | 574.598 | 1.763.187 |
![]() | ||||||
![]() | 1.879.859 | 194 | 1.879.665 | 123.270 | 276.129 | 1.480.267 |
![]() | ||||||
![]() | 583.202 | 0 | 583.202 | 1.812 | 298.469 | 282.921 |
![]() | 1.525.899 | 30 | 1.525.869 | 100.442 | 264.895 | 1.160.532 |
![]() | 1.305.147 | 30 | 1.305.117 | 95.151 | 258.414 | 951.553 |
![]() | 101.059 | 0 | 101.059 | 3.243 | 886 | 96.930 |
![]() | 96.211 | 0 | 96.211 | 1.450 | 6.022 | 88.739 |
![]() | 22.730 | 0 | 22.730 | 146 | 10 | 22.574 |
![]() | 1.240 | 0 | 1.240 | 456 | 783 | |
![]() | 22.242 | 0 | 22.242 | 142 | -427 | 22.527 |
![]() | 12.091 | 8.019 | 4.072 | 1.324 | 145 | 2.603 |
![]() | 9.377 | 8.019 | 1.359 | 6 | 108 | 1.244 |
![]() | 1.180 | 0 | 1.180 | 6 | 98 | 1.077 |
![]() | 63 | 0 | 63 | 0 | 11 | 52 |
![]() | 8.134 | 8.019 | 116 | 0 | 115 | |
![]() | 8.121 | 8.006 | 116 | 0 | 115 | |
![]() | 13 | 13 | 0 | 0 | 0 | 0 |
![]() | 2.713 | 0 | 2.713 | 1.317 | 37 | 1.359 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | -24.404 | 399 | -24.804 | 1.390 | -36.039 | 9.846 |
![]() | 19.621 | 776 | 18.845 | 1.450 | 2.119 | 15.275 |
![]() | 18.870 | 48 | 18.822 | 1.450 | 2.119 | 15.253 |
![]() | 17.082 | 47 | 17.036 | 1.137 | 2.030 | 13.869 |
![]() | 622 | 0 | 622 | 278 | 6 | 338 |
![]() | 1.208 | 0 | 1.208 | 23 | 109 | 1.076 |
![]() | -42 | 1 | -44 | 12 | -25 | -31 |
![]() | 751 | 728 | 23 | 0 | 0 | 23 |
![]() | 44.025 | 377 | 43.648 | 61 | 38.158 | 5.429 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 973.657 | 7.783 | 965.874 | 24.574 | 345.887 | 595.413 |
![]() | 158.358 | -8 | 158.366 | 4.191 | -44.495 | 198.670 |
![]() | 276.776 | 34 | 276.741 | 5.007 | 51.747 | 219.987 |
![]() | 97.702 | 11 | 97.691 | 1.480 | 6.199 | 90.012 |
![]() | 23.292 | 0 | 23.292 | 143 | 7 | 23.143 |
![]() | 57.100 | 21 | 57.079 | 183 | 44.133 | 12.763 |
![]() | 73.149 | 2 | 73.146 | 3.202 | 1.409 | 68.536 |
![]() | 25.533 | 0 | 25.533 | 0 | 0 | 25.533 |
![]() | -8.257 | -8.257 | -464 | -8.355 | 562 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.242.176 | 7.818 | 1.234.359 | 29.117 | 389.279 | 815.962 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 583.202 | 0 | 583.202 | 1.812 | 298.469 | 282.921 |
![]() | 658.974 | 7.818 | 651.157 | 27.306 | 90.810 | 533.041 |
![]() | 4.509 | 0 | 4.509 | 257 | 3.033 | 1.219 |
![]() | 24.871 | 871 | 24.000 | 3.524 | 642 | 19.833 |
![]() | 629.595 | 6.947 | 622.648 | 23.525 | 87.134 | 511.989 |
![]() | 421.031 | 7.625 | 413.406 | 25.703 | 19.157 | 368.546 |
![]() | 7.649 | 0 | 7.649 | 1.053 | 498 | 6.099 |
![]() | 6.754 | 158 | 6.596 | 2.805 | 640 | 3.151 |
![]() | 11.134 | 523 | 10.611 | 1.524 | 563 | 8.524 |
![]() | 73.149 | 2 | 73.146 | 3.202 | 1.409 | 68.536 |
![]() | 25 | 0 | 25 | 0 | 0 | 25 |
![]() | 194.257 | 0 | 194.257 | 0 | 88.657 | 105.600 |
![]() | 33.355 | 0 | 33.355 | 0 | 20.388 | 12.967 |