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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 229.704 | 14.849 | 214.855 | 36.248 | 5.824 | 172.783 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.364.269 | 23.175 | 3.341.094 | 52.962 | 85.891 | 3.202.241 |
![]() | 3.063.631 | 351 | 3.063.280 | 34.738 | 63.526 | 2.965.016 |
![]() | 13.520.563 | 409 | 13.520.154 | 2.123.875 | 191.584 | 11.204.695 |
![]() | ||||||
![]() | 9.563.078 | 409 | 9.562.669 | 1.936.926 | 167.364 | 7.458.379 |
![]() | ||||||
![]() | 3.957.485 | 0 | 3.957.485 | 186.949 | 24.220 | 3.746.316 |
![]() | 10.456.932 | 58 | 10.456.874 | 2.089.137 | 128.058 | 8.239.679 |
![]() | 7.806.887 | 58 | 7.806.830 | 1.808.527 | 124.415 | 5.873.887 |
![]() | 1.159.098 | 0 | 1.159.098 | 137.527 | 302 | 1.021.268 |
![]() | 1.343.716 | 0 | 1.343.716 | 81.563 | 3.378 | 1.258.775 |
![]() | 71.765 | 0 | 71.765 | 4.788 | 1.419 | 65.558 |
![]() | 77.837 | 0 | 77.837 | 56.934 | 336 | 20.568 |
![]() | 69.393 | 69.393 | 4.586 | -373 | 65.180 | |
![]() | 300.637 | 22.823 | 277.814 | 18.224 | 22.365 | 237.225 |
![]() | 33.040 | 22.481 | 10.559 | 20 | 3.680 | 6.858 |
![]() | 8.794 | 0 | 8.794 | 15 | 3.665 | 5.114 |
![]() | 1.399 | 2 | 1.397 | 1 | 14 | 1.382 |
![]() | 22.848 | 22.479 | 368 | 5 | 1 | 362 |
![]() | 22.414 | 22.052 | 362 | 5 | 1 | 356 |
![]() | 434 | 427 | 6 | 0 | 0 | 6 |
![]() | 267.597 | 342 | 267.256 | 18.203 | 18.685 | 230.367 |
![]() | 22.482 | 22.482 | 8.838 | 25 | 13.619 | |
![]() | 245.115 | 342 | 244.774 | 9.365 | 18.660 | 216.749 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 256.431 | 7.695 | 248.736 | 63.335 | 8.833 | 176.568 |
![]() | 286.063 | 9.079 | 276.985 | 69.957 | 12.406 | 194.621 |
![]() | 276.871 | 29 | 276.842 | 69.957 | 12.406 | 194.479 |
![]() | 259.347 | 29 | 259.318 | 66.616 | 11.480 | 181.222 |
![]() | 4.450 | 0 | 4.450 | 1.397 | 83 | 2.970 |
![]() | 12.075 | 0 | 12.075 | 1.840 | 186 | 10.048 |
![]() | 999 | 0 | 999 | 105 | 656 | 238 |
![]() | 9.192 | 9.050 | 143 | 0 | 0 | 143 |
![]() | 29.632 | 1.383 | 28.249 | 6.623 | 3.573 | 18.053 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.107.837 | 15.479 | 3.092.358 | -10.373 | 77.058 | 3.025.673 |
![]() | 2.630.301 | 274 | 2.630.027 | 236.241 | 5.654 | 2.388.132 |
![]() | 2.633.847 | 276 | 2.633.571 | 229.499 | 7.795 | 2.396.276 |
![]() | 1.357.716 | 233 | 1.357.483 | 84.318 | 3.710 | 1.269.455 |
![]() | 75.536 | 75.536 | 4.801 | 2.106 | 68.628 | |
![]() | 44.610 | 29 | 44.581 | 3.453 | 1.200 | 39.928 |
![]() | 1.121.237 | 13 | 1.121.223 | 136.160 | 711 | 984.352 |
![]() | 34.748 | 0 | 34.748 | 767 | 68 | 33.913 |
![]() | -3.545 | -2 | -3.544 | 6.742 | -2.141 | -8.144 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.738.139 | 15.753 | 5.722.385 | 225.868 | 82.712 | 5.413.805 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.957.485 | 0 | 3.957.485 | 186.949 | 24.220 | 3.746.316 |
![]() | 1.780.654 | 15.753 | 1.764.900 | 38.919 | 58.492 | 1.667.489 |
![]() | 4.875 | 0 | 4.875 | -6 | 619 | 4.262 |
![]() | 200.533 | 2.998 | 197.535 | 48.011 | 5.757 | 143.766 |
![]() | 1.575.245 | 12.756 | 1.562.490 | -9.086 | 52.116 | 1.519.461 |
![]() | 2.260.644 | 20.980 | 2.239.664 | 167.630 | 51.708 | 2.020.326 |
![]() | 1.466.316 | 0 | 1.466.316 | 180.090 | 6.677 | 1.279.549 |
![]() | 281.963 | 4.702 | 277.260 | 83.319 | 14.414 | 179.527 |
![]() | 175.469 | 3.288 | 172.181 | 36.836 | 5.055 | 130.290 |
![]() | 1.121.237 | 13 | 1.121.223 | 136.160 | 711 | 984.352 |
![]() | 62 | 0 | 62 | 0 | 24 | 39 |
![]() | 216.461 | 0 | 216.461 | 31.909 | 33.702 | 150.850 |
![]() | 99.166 | 0 | 99.166 | 44.539 | 7.881 | 46.746 |