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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 81.423 | 8.455 | 72.968 | 11.424 | 2.335 | 59.209 |
OPERACIONES CORRIENTES | ||||||
![]() | 956.924 | 13.725 | 943.199 | 3.082 | 37.360 | 902.757 |
![]() | 809.985 | 138 | 809.846 | -2.679 | 34.974 | 777.552 |
![]() | 4.761.968 | 178 | 4.761.790 | 523.926 | 86.636 | 4.151.228 |
![]() | ||||||
![]() | 4.032.289 | 178 | 4.032.112 | 512.395 | 72.453 | 3.447.264 |
![]() | ||||||
![]() | 729.678 | 0 | 729.678 | 11.531 | 14.183 | 703.964 |
![]() | 3.951.983 | 40 | 3.951.943 | 526.605 | 51.662 | 3.373.676 |
![]() | 3.306.398 | 40 | 3.306.359 | 480.404 | 48.604 | 2.777.351 |
![]() | 408.250 | 0 | 408.250 | 3.971 | 2.163 | 402.116 |
![]() | 173.810 | 0 | 173.810 | 21.968 | 1.336 | 150.506 |
![]() | 42.569 | 0 | 42.569 | 836 | 121 | 41.612 |
![]() | 21.661 | 0 | 21.661 | 19.468 | 10 | 2.182 |
![]() | 41.865 | 0 | 41.865 | 794 | -450 | 41.521 |
![]() | 146.939 | 13.587 | 133.353 | 5.761 | 2.386 | 125.205 |
![]() | 17.984 | 13.454 | 4.530 | 4 | 110 | 4.416 |
![]() | 4.016 | 0 | 4.016 | 2 | 55 | 3.960 |
![]() | 347 | 0 | 347 | 0 | 55 | 292 |
![]() | 13.621 | 13.454 | 167 | 2 | 164 | |
![]() | 13.608 | 13.443 | 165 | 2 | 162 | |
![]() | 13 | 11 | 2 | 0 | 0 | 2 |
![]() | 128.955 | 133 | 128.823 | 5.757 | 2.277 | 120.789 |
![]() | 7.141 | 0 | 7.141 | 3.243 | 24 | 3.874 |
![]() | 121.814 | 133 | 121.681 | 2.514 | 2.253 | 116.915 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 116.823 | 3.677 | 113.146 | 18.188 | 3.406 | 91.553 |
![]() | 131.843 | 4.537 | 127.306 | 19.046 | 4.307 | 103.953 |
![]() | 127.235 | 5 | 127.229 | 19.046 | 4.307 | 103.876 |
![]() | 117.262 | 5 | 117.257 | 18.063 | 4.514 | 94.679 |
![]() | 2.477 | 0 | 2.477 | 103 | 18 | 2.356 |
![]() | 7.871 | 0 | 7.871 | 907 | 55 | 6.908 |
![]() | -375 | 0 | -375 | -27 | -281 | -68 |
![]() | 4.608 | 4.532 | 77 | 0 | 0 | 77 |
![]() | 15.020 | 860 | 14.160 | 859 | 902 | 12.400 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 840.101 | 10.048 | 830.053 | -15.105 | 33.954 | 811.204 |
![]() | 640.432 | 90 | 640.341 | 30.489 | 3.700 | 606.153 |
![]() | 637.606 | 93 | 637.512 | 28.695 | 4.001 | 604.817 |
![]() | 182.355 | 79 | 182.277 | 22.890 | 1.508 | 157.879 |
![]() | 42.859 | 0 | 42.859 | 865 | 203 | 41.792 |
![]() | 18.638 | 4 | 18.634 | 529 | 78 | 18.027 |
![]() | 392.182 | 11 | 392.172 | 4.400 | 2.208 | 385.563 |
![]() | 1.570 | 0 | 1.570 | 10 | 4 | 1.556 |
![]() | 2.826 | -3 | 2.829 | 1.794 | -301 | 1.336 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.480.533 | 10.139 | 1.470.394 | 15.384 | 37.654 | 1.417.357 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 729.678 | 0 | 729.678 | 11.531 | 14.183 | 703.964 |
![]() | 750.855 | 10.139 | 740.716 | 3.853 | 23.471 | 713.392 |
![]() | -9.567 | 0 | -9.567 | 319 | 40 | -9.926 |
![]() | 77.339 | 1.280 | 76.059 | 15.964 | 3.318 | 56.777 |
![]() | 683.083 | 8.858 | 674.225 | -12.430 | 20.113 | 666.542 |
![]() | 741.248 | 12.732 | 728.516 | 68.534 | 27.890 | 632.092 |
![]() | 449.576 | 3 | 449.574 | 47.626 | 7.714 | 394.234 |
![]() | 82.752 | 2.106 | 80.646 | 22.574 | 2.917 | 55.155 |
![]() | 59.694 | 1.460 | 58.233 | 13.472 | 1.703 | 43.059 |
![]() | 392.182 | 11 | 392.172 | 4.400 | 2.208 | 385.563 |
![]() | 4 | 0 | 4 | 0 | 4 | 0 |
![]() | 224.005 | 0 | 224.005 | 397 | 2.468 | 221.139 |
![]() | 82.020 | 0 | 82.020 | 2.088 | 124 | 79.808 |