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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 39.254 | 7.073 | 32.181 | 5.337 | 682 | 26.162 |
OPERACIONES CORRIENTES | ||||||
![]() | 621.770 | 17.412 | 604.359 | -77.578 | -1.961 | 683.898 |
![]() | 451.500 | 62 | 451.438 | -85.941 | -3.866 | 541.244 |
![]() | 3.753.276 | 221 | 3.753.054 | 795.476 | 16.201 | 2.941.377 |
![]() | ||||||
![]() | 3.278.802 | 221 | 3.278.580 | 765.805 | 14.861 | 2.497.915 |
![]() | ||||||
![]() | 474.474 | 0 | 474.474 | 29.671 | 1.341 | 443.462 |
![]() | 3.301.776 | 159 | 3.301.617 | 881.417 | 20.067 | 2.400.133 |
![]() | 2.731.883 | 155 | 2.731.728 | 719.398 | 17.560 | 1.994.770 |
![]() | 100.723 | 0 | 100.723 | 10.148 | 375 | 90.200 |
![]() | 313.355 | 1 | 313.355 | 18.637 | 265 | 294.452 |
![]() | 15.654 | 0 | 15.654 | 1.005 | 1.940 | 12.709 |
![]() | 140.353 | 3 | 140.350 | 132.272 | 24 | 8.054 |
![]() | 15.462 | 0 | 15.462 | 962 | 1.843 | 12.656 |
![]() | 170.271 | 17.350 | 152.921 | 8.364 | 1.904 | 142.653 |
![]() | 21.837 | 17.071 | 4.766 | 7 | 43 | 4.716 |
![]() | 4.614 | 0 | 4.614 | 7 | 42 | 4.565 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 17.219 | 17.071 | 148 | 1 | 1 | 147 |
![]() | 17.204 | 17.056 | 148 | 1 | 1 | 147 |
![]() | 15 | 15 | 0 | 0 | ||
![]() | 148.434 | 279 | 148.155 | 8.356 | 1.861 | 137.937 |
![]() | 10.848 | 10.848 | 6.056 | 44 | 4.749 | |
![]() | 137.585 | 279 | 137.306 | 2.301 | 1.817 | 133.188 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 59.112 | 4.667 | 54.445 | 17.243 | -2.033 | 39.235 |
![]() | 70.969 | 6.054 | 64.915 | 19.938 | 695 | 44.281 |
![]() | 64.920 | 39 | 64.882 | 19.938 | 695 | 44.248 |
![]() | 56.672 | 39 | 56.633 | 18.174 | 683 | 37.776 |
![]() | 3.907 | 0 | 3.907 | 388 | 12 | 3.508 |
![]() | 4.253 | 0 | 4.253 | 1.324 | 3 | 2.926 |
![]() | 88 | 0 | 88 | 52 | -2 | 38 |
![]() | 6.049 | 6.016 | 33 | 0 | 0 | 33 |
![]() | 11.858 | 1.387 | 10.470 | 2.695 | 2.729 | 5.046 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 562.659 | 12.745 | 549.914 | -94.821 | 72 | 644.662 |
![]() | 441.204 | 178 | 441.026 | 32.711 | 2.617 | 405.698 |
![]() | 441.936 | 178 | 441.757 | 32.953 | 2.604 | 406.201 |
![]() | 317.430 | 158 | 317.272 | 19.868 | 274 | 297.130 |
![]() | 16.420 | 0 | 16.420 | 1.226 | 1.940 | 13.253 |
![]() | 6.419 | 5 | 6.413 | 1.345 | 0 | 5.068 |
![]() | 64.487 | 14 | 64.472 | 10.466 | 320 | 53.687 |
![]() | 37.180 | 0 | 37.180 | 48 | 70 | 37.063 |
![]() | -732 | 0 | -732 | -241 | 13 | -503 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.003.863 | 12.923 | 990.940 | -62.109 | 2.689 | 1.050.360 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 474.474 | 0 | 474.474 | 29.671 | 1.341 | 443.462 |
![]() | 529.389 | 12.923 | 516.466 | -91.780 | 1.348 | 606.898 |
![]() | 931 | 0 | 931 | -1.354 | 0 | 2.285 |
![]() | 43.793 | 1.893 | 41.900 | 10.838 | 339 | 30.723 |
![]() | 484.665 | 11.030 | 473.635 | -101.264 | 1.009 | 573.890 |
![]() | 487.623 | 16.015 | 471.608 | 37.865 | 4.129 | 429.614 |
![]() | 230.864 | 0 | 230.864 | 92.701 | 462 | 137.701 |
![]() | 57.792 | 2.607 | 55.186 | 35.830 | 420 | 18.935 |
![]() | 40.287 | 2.243 | 38.044 | 10.136 | 434 | 27.474 |
![]() | 64.487 | 14 | 64.472 | 10.466 | 320 | 53.687 |
![]() | 49 | 0 | 49 | 49 | 0 | |
![]() | 310.408 | 0 | 310.408 | 18.933 | 386 | 291.090 |
![]() | 48.809 | 0 | 48.809 | 29.861 | 2.557 | 16.391 |