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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 95.088 | 20.459 | 74.629 | 28.013 | 2.320 | 44.296 |
OPERACIONES CORRIENTES | ||||||
![]() | 444.735 | 28.194 | 416.540 | 123.473 | 26.150 | 266.917 |
![]() | 350.567 | 346 | 350.222 | 116.349 | 25.612 | 208.261 |
![]() | 1.905.336 | 568 | 1.904.767 | 957.334 | 54.275 | 893.158 |
![]() | ||||||
![]() | 1.877.348 | 568 | 1.876.779 | 955.504 | 53.179 | 868.096 |
![]() | ||||||
![]() | 27.988 | 0 | 27.988 | 1.829 | 1.096 | 25.062 |
![]() | 1.554.768 | 223 | 1.554.546 | 840.985 | 28.663 | 684.898 |
![]() | 1.431.379 | 207 | 1.431.172 | 820.231 | 29.721 | 581.220 |
![]() | 7.603 | 0 | 7.603 | 318 | 19 | 7.265 |
![]() | 75.875 | 0 | 75.875 | 4.331 | 201 | 71.343 |
![]() | 41.481 | 16 | 41.465 | 15.900 | 289 | 25.277 |
![]() | 275 | 0 | 275 | 246 | 2 | 27 |
![]() | 39.637 | 16 | 39.621 | 15.859 | -1.281 | 25.043 |
![]() | 94.167 | 27.849 | 66.319 | 7.124 | 538 | 58.657 |
![]() | 28.181 | 27.568 | 613 | 52 | 35 | 526 |
![]() | 82 | 0 | 82 | 20 | 0 | 62 |
![]() | 82 | 0 | 82 | 20 | 33 | 29 |
![]() | 28.017 | 27.568 | 449 | 12 | 2 | 435 |
![]() | 28.008 | 27.560 | 449 | 12 | 2 | 434 |
![]() | 9 | 9 | 0 | 0 | ||
![]() | 65.986 | 280 | 65.706 | 7.072 | 503 | 58.131 |
![]() | 153 | 0 | 153 | 85 | 1 | 67 |
![]() | 65.833 | 280 | 65.552 | 6.987 | 502 | 58.064 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 130.077 | 4.659 | 125.418 | 50.596 | 6.270 | 68.552 |
![]() | 133.897 | 5.131 | 128.766 | 51.791 | 6.537 | 70.438 |
![]() | 128.704 | 24 | 128.680 | 51.788 | 6.536 | 70.356 |
![]() | 117.912 | 25 | 117.887 | 48.898 | 2.592 | 66.397 |
![]() | 6.593 | 0 | 6.593 | 1.458 | 4.738 | 397 |
![]() | 5.249 | 0 | 5.249 | 1.425 | 59 | 3.765 |
![]() | -1.051 | -1 | -1.049 | 7 | -854 | -202 |
![]() | 5.194 | 5.108 | 86 | 4 | 1 | 82 |
![]() | 3.821 | 473 | 3.348 | 1.195 | 267 | 1.885 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 314.658 | 23.536 | 291.122 | 72.877 | 19.880 | 198.365 |
![]() | 150.998 | 227 | 150.772 | 24.839 | 1.641 | 124.292 |
![]() | 154.677 | 232 | 154.445 | 24.718 | 1.547 | 128.180 |
![]() | 81.677 | 145 | 81.532 | 5.975 | 316 | 75.241 |
![]() | 40.095 | 16 | 40.079 | 15.826 | 915 | 23.338 |
![]() | 25.054 | 32 | 25.022 | 2.588 | 263 | 22.170 |
![]() | 7.527 | 38 | 7.489 | 329 | 52 | 7.107 |
![]() | 323 | 0 | 323 | 0 | 0 | 323 |
![]() | -3.678 | -5 | -3.673 | 121 | 94 | -3.888 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 465.656 | 23.762 | 441.894 | 97.716 | 21.521 | 322.657 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.988 | 0 | 27.988 | 1.829 | 1.096 | 25.062 |
![]() | 437.668 | 23.762 | 413.906 | 95.886 | 20.424 | 297.595 |
![]() | 2.081 | 0 | 2.081 | 1.493 | 66 | 522 |
![]() | 66.182 | 1.886 | 64.296 | 38.054 | 2.352 | 23.890 |
![]() | 369.406 | 21.876 | 347.529 | 56.340 | 18.006 | 273.183 |
![]() | 598.689 | 26.488 | 572.201 | 164.347 | 21.830 | 386.023 |
![]() | 78.430 | 0 | 78.430 | 17.617 | 451 | 60.363 |
![]() | 97.625 | 2.694 | 94.931 | 49.949 | 3.280 | 41.702 |
![]() | 69.812 | 1.957 | 67.856 | 40.762 | 2.129 | 24.965 |
![]() | 7.527 | 38 | 7.489 | 329 | 52 | 7.107 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 28.163 | 0 | 28.163 | 16.045 | 2.145 | 9.973 |
![]() | 19.111 | 0 | 19.111 | 16.053 | 162 | 2.896 |