![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 149.923 | 18.960 | 130.963 | 12.903 | 3.665 | 114.395 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.895.217 | 32.817 | 1.862.399 | 160.949 | 86.564 | 1.614.887 |
![]() | 1.669.172 | 259 | 1.668.913 | 150.738 | 68.712 | 1.449.464 |
![]() | 5.619.921 | 452 | 5.619.469 | 873.199 | 121.221 | 4.625.049 |
![]() | ||||||
![]() | 5.348.496 | 452 | 5.348.044 | 853.985 | 106.482 | 4.387.577 |
![]() | ||||||
![]() | 271.425 | 0 | 271.425 | 19.214 | 14.738 | 237.472 |
![]() | 3.950.749 | 193 | 3.950.556 | 722.462 | 52.509 | 3.175.585 |
![]() | 3.471.882 | 189 | 3.471.693 | 686.571 | 50.901 | 2.734.221 |
![]() | 87.748 | 0 | 87.748 | 5.795 | 1.663 | 80.289 |
![]() | 350.834 | 1 | 350.833 | 14.636 | 1.059 | 335.138 |
![]() | 20.281 | 0 | 20.281 | 1.693 | 34 | 18.554 |
![]() | 21.910 | 3 | 21.907 | 13.921 | 356 | 7.631 |
![]() | 18.375 | 0 | 18.375 | 1.538 | -1.470 | 18.307 |
![]() | 226.044 | 32.558 | 193.486 | 10.211 | 17.852 | 165.423 |
![]() | 39.462 | 32.175 | 7.287 | 13 | 200 | 7.074 |
![]() | 4.395 | 0 | 4.395 | 11 | 40 | 4.343 |
![]() | 2.545 | 0 | 2.545 | 1 | 149 | 2.396 |
![]() | 32.522 | 32.175 | 347 | 1 | 11 | 335 |
![]() | 29.820 | 29.509 | 311 | 2 | 1 | 307 |
![]() | 2.702 | 2.666 | 36 | -1 | 10 | 28 |
![]() | 186.583 | 383 | 186.199 | 10.198 | 17.652 | 158.349 |
![]() | 11.993 | 11.993 | 5.971 | 52 | 5.970 | |
![]() | 174.590 | 383 | 174.207 | 4.227 | 17.600 | 152.380 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 96.046 | 1.606 | 94.440 | 14.078 | 3.282 | 77.080 |
![]() | 111.917 | 2.651 | 109.265 | 14.941 | 3.591 | 90.734 |
![]() | 109.215 | 88 | 109.127 | 14.941 | 3.589 | 90.598 |
![]() | 97.044 | 86 | 96.958 | 12.726 | 3.520 | 80.712 |
![]() | 5.599 | 5.599 | 698 | 107 | 4.794 | |
![]() | 6.673 | 0 | 6.673 | 1.520 | 48 | 5.105 |
![]() | -101 | 2 | -102 | -3 | -85 | -13 |
![]() | 2.702 | 2.564 | 138 | 0 | 2 | 137 |
![]() | 15.871 | 1.046 | 14.825 | 863 | 308 | 13.654 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.799.170 | 31.212 | 1.767.959 | 146.871 | 83.281 | 1.537.807 |
![]() | 471.950 | 142 | 471.808 | 24.458 | 2.956 | 444.394 |
![]() | 479.830 | 142 | 479.688 | 25.266 | 3.474 | 450.948 |
![]() | 358.211 | 124 | 358.086 | 16.049 | 1.250 | 340.787 |
![]() | 21.584 | 0 | 21.584 | 1.807 | 262 | 19.515 |
![]() | 7.220 | 5 | 7.214 | 349 | 4 | 6.862 |
![]() | 79.311 | 13 | 79.298 | 6.928 | 1.614 | 70.757 |
![]() | 13.504 | 0 | 13.504 | 133 | 345 | 13.027 |
![]() | -7.880 | -1 | -7.879 | -807 | -518 | -6.554 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.271.120 | 31.353 | 2.239.767 | 171.329 | 86.237 | 1.982.201 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 271.425 | 0 | 271.425 | 19.214 | 14.738 | 237.472 |
![]() | 1.999.695 | 31.353 | 1.968.342 | 152.115 | 71.499 | 1.744.729 |
![]() | 3.595 | 0 | 3.595 | 99 | 3.496 | |
![]() | 104.125 | 3.082 | 101.043 | 19.316 | 8.702 | 73.025 |
![]() | 1.891.975 | 28.271 | 1.863.703 | 132.699 | 62.797 | 1.668.207 |
![]() | 1.495.843 | 30.866 | 1.464.977 | 122.190 | 63.121 | 1.279.666 |
![]() | 15.806 | 0 | 15.806 | 5.757 | 949 | 9.099 |
![]() | 16.544 | 569 | 15.975 | 4.497 | 105 | 11.373 |
![]() | 50.809 | 2.038 | 48.770 | 10.304 | 1.262 | 37.204 |
![]() | 79.311 | 13 | 79.298 | 6.928 | 1.614 | 70.757 |
![]() | 96 | 0 | 96 | 70 | 26 | |
![]() | 422.251 | 0 | 422.251 | 25.536 | 347 | 396.368 |
![]() | 22.390 | 0 | 22.390 | 1.396 | 40 | 20.953 |