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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 177.770 | 13.023 | 164.747 | 17.298 | 4.771 | 142.678 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.849.668 | 21.538 | 2.828.131 | 202.261 | 93.582 | 2.532.288 |
![]() | 2.677.717 | 293 | 2.677.424 | 189.317 | 82.064 | 2.406.042 |
![]() | 8.288.081 | 346 | 8.287.734 | 1.228.012 | 154.362 | 6.905.361 |
![]() | ||||||
![]() | 7.288.831 | 346 | 7.288.484 | 1.179.930 | 146.848 | 5.961.706 |
![]() | ||||||
![]() | 999.250 | 0 | 999.250 | 48.082 | 7.513 | 943.655 |
![]() | 5.610.364 | 53 | 5.610.311 | 1.038.694 | 72.297 | 4.499.319 |
![]() | 4.625.480 | 53 | 4.625.427 | 943.103 | 71.704 | 3.610.620 |
![]() | 483.964 | 0 | 483.964 | 54.160 | 182 | 429.622 |
![]() | 435.869 | 0 | 435.869 | 29.416 | 1.262 | 405.191 |
![]() | 40.406 | 0 | 40.406 | 1.493 | 266 | 38.647 |
![]() | 26.460 | 0 | 26.460 | 10.660 | 328 | 15.472 |
![]() | 38.590 | 0 | 38.590 | 1.355 | -1.179 | 38.414 |
![]() | 171.951 | 21.244 | 150.707 | 12.944 | 11.518 | 126.245 |
![]() | 31.156 | 21.143 | 10.012 | 16 | 3.627 | 6.369 |
![]() | 8.318 | 0 | 8.318 | 14 | 3.612 | 4.692 |
![]() | 1.351 | 2 | 1.349 | 1 | 14 | 1.334 |
![]() | 21.487 | 21.142 | 345 | 1 | 1 | 343 |
![]() | 20.683 | 20.344 | 339 | 1 | 1 | 336 |
![]() | 804 | 798 | 6 | 0 | 0 | 6 |
![]() | 140.796 | 101 | 140.695 | 12.928 | 7.891 | 119.876 |
![]() | 20.527 | 20.527 | 7.421 | 20 | 13.085 | |
![]() | 120.269 | 101 | 120.168 | 5.506 | 7.870 | 106.791 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 136.384 | 1.259 | 135.126 | 21.946 | 5.750 | 107.430 |
![]() | 155.030 | 2.097 | 152.932 | 24.504 | 8.721 | 119.707 |
![]() | 152.875 | 23 | 152.852 | 24.504 | 8.721 | 119.627 |
![]() | 143.170 | 23 | 143.147 | 23.744 | 7.884 | 111.519 |
![]() | 2.732 | 0 | 2.732 | 483 | 73 | 2.176 |
![]() | 6.140 | 0 | 6.140 | 150 | 74 | 5.917 |
![]() | 833 | 0 | 833 | 127 | 691 | 15 |
![]() | 2.154 | 2.074 | 80 | 0 | 0 | 80 |
![]() | 18.645 | 839 | 17.807 | 2.558 | 2.971 | 12.277 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.713.284 | 20.279 | 2.693.005 | 180.315 | 87.832 | 2.424.858 |
![]() | 983.321 | 203 | 983.118 | 94.817 | 2.746 | 885.555 |
![]() | 982.335 | 205 | 982.130 | 87.758 | 3.552 | 890.820 |
![]() | 443.577 | 184 | 443.393 | 29.597 | 1.393 | 412.402 |
![]() | 43.018 | 43.018 | 1.514 | 946 | 40.559 | |
![]() | 8.164 | 11 | 8.153 | 2.217 | 652 | 5.285 |
![]() | 457.499 | 10 | 457.489 | 54.053 | 497 | 402.940 |
![]() | 30.077 | 0 | 30.077 | 378 | 64 | 29.635 |
![]() | 986 | -2 | 988 | 7.059 | -806 | -5.265 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.696.605 | 20.482 | 3.676.123 | 275.132 | 90.578 | 3.310.413 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 999.250 | 0 | 999.250 | 48.082 | 7.513 | 943.655 |
![]() | 2.697.355 | 20.482 | 2.676.873 | 227.050 | 83.065 | 2.366.758 |
![]() | 5.358 | 0 | 5.358 | 5 | 621 | 4.732 |
![]() | 124.968 | 2.342 | 122.626 | 31.130 | 3.178 | 88.319 |
![]() | 2.567.029 | 18.140 | 2.548.889 | 195.916 | 79.267 | 2.273.707 |
![]() | 2.186.361 | 20.050 | 2.166.312 | 151.760 | 50.326 | 1.964.226 |
![]() | 181.738 | 0 | 181.738 | 18.123 | 14 | 163.601 |
![]() | 16.406 | 368 | 16.038 | 3.078 | 311 | 12.649 |
![]() | 68.106 | 1.550 | 66.557 | 11.270 | 1.715 | 53.571 |
![]() | 457.499 | 10 | 457.489 | 54.053 | 497 | 402.940 |
![]() | 62 | 0 | 62 | 0 | 23 | 39 |
![]() | 210.835 | 0 | 210.835 | 30.674 | 33.623 | 146.538 |
![]() | 21.493 | 0 | 21.493 | 8.101 | 3.160 | 10.232 |