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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.234 | 3.836 | 30.398 | 2.857 | 911 | 26.630 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.141.537 | 7.521 | 1.134.016 | 32.479 | 463.984 | 637.552 |
![]() | 989.858 | 100 | 989.757 | 31.619 | 350.699 | 607.440 |
![]() | 2.625.680 | 155 | 2.625.524 | 170.083 | 629.124 | 1.826.317 |
![]() | ||||||
![]() | 2.053.021 | 155 | 2.052.866 | 168.679 | 381.564 | 1.502.623 |
![]() | ||||||
![]() | 572.659 | 0 | 572.659 | 1.404 | 247.561 | 323.694 |
![]() | 1.635.822 | 55 | 1.635.767 | 138.464 | 278.426 | 1.218.877 |
![]() | 1.402.430 | 55 | 1.402.375 | 132.892 | 275.094 | 994.388 |
![]() | 104.602 | 0 | 104.602 | 2.841 | 1 | 101.760 |
![]() | 101.441 | 0 | 101.441 | 1.894 | 3.612 | 95.935 |
![]() | 26.178 | 0 | 26.178 | 256 | 1 | 25.921 |
![]() | 1.658 | 0 | 1.658 | 599 | 1.059 | |
![]() | 25.692 | 0 | 25.692 | 239 | -282 | 25.735 |
![]() | 151.679 | 7.421 | 144.258 | 861 | 113.285 | 30.112 |
![]() | 8.563 | 7.369 | 1.194 | 0 | 1.193 | |
![]() | 895 | 0 | 895 | 0 | 0 | 895 |
![]() | 206 | 0 | 206 | 0 | 0 | 206 |
![]() | 7.462 | 7.369 | 92 | 0 | 92 | |
![]() | 7.430 | 7.338 | 92 | 0 | 92 | |
![]() | 31 | 31 | 0 | 0 | ||
![]() | 143.117 | 52 | 143.065 | 860 | 113.285 | 28.919 |
![]() | 2.294 | 0 | 2.294 | 678 | 5 | 1.611 |
![]() | 140.823 | 52 | 140.770 | 182 | 113.280 | 27.309 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.241 | 225 | 11.016 | 3.746 | 196 | 7.074 |
![]() | 21.309 | 552 | 20.757 | 3.773 | 285 | 16.699 |
![]() | 20.739 | 6 | 20.733 | 3.773 | 285 | 16.675 |
![]() | 19.480 | 6 | 19.474 | 3.678 | 295 | 15.502 |
![]() | 687 | 0 | 687 | 81 | 4 | 603 |
![]() | 627 | 0 | 627 | 12 | 0 | 614 |
![]() | -55 | 0 | -55 | 3 | -13 | -44 |
![]() | 571 | 546 | 24 | 0 | 0 | 24 |
![]() | 10.068 | 327 | 9.741 | 28 | 89 | 9.625 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.130.296 | 7.296 | 1.123.000 | 28.734 | 463.788 | 630.478 |
![]() | 237.348 | 42 | 237.306 | 5.317 | 2.711 | 229.278 |
![]() | 239.628 | 42 | 239.586 | 5.221 | 3.742 | 230.623 |
![]() | 103.312 | 34 | 103.277 | 1.909 | 3.622 | 97.745 |
![]() | 26.241 | 0 | 26.241 | 302 | 17 | 25.922 |
![]() | 3.779 | 7 | 3.773 | 237 | 4 | 3.531 |
![]() | 72.076 | 1 | 72.075 | 2.772 | 98 | 69.205 |
![]() | 34.220 | 0 | 34.220 | 0 | 34.220 | |
![]() | -2.280 | 0 | -2.280 | 96 | -1.031 | -1.345 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.367.643 | 7.338 | 1.360.306 | 34.051 | 466.499 | 859.756 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 572.659 | 0 | 572.659 | 1.404 | 247.561 | 323.694 |
![]() | 794.985 | 7.338 | 787.647 | 32.647 | 218.938 | 536.062 |
![]() | 7.740 | 0 | 7.740 | 94 | 5.956 | 1.690 |
![]() | 17.137 | 560 | 16.577 | 3.361 | 494 | 12.722 |
![]() | 770.107 | 6.777 | 763.330 | 29.192 | 212.488 | 521.651 |
![]() | 434.821 | 7.264 | 427.557 | 30.223 | 14.627 | 382.707 |
![]() | 12.238 | 0 | 12.238 | 778 | 62 | 11.398 |
![]() | 5.288 | 110 | 5.178 | 483 | 11 | 4.683 |
![]() | 12.875 | 378 | 12.496 | 2.549 | 324 | 9.623 |
![]() | 72.076 | 1 | 72.075 | 2.772 | 98 | 69.205 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 301.111 | 0 | 301.111 | 47 | 198.159 | 102.905 |
![]() | 7.508 | 0 | 7.508 | 39 | 0 | 7.469 |