![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.246 | 483 | 7.763 | 788 | 114 | 6.861 |
OPERACIONES CORRIENTES | ||||||
![]() | 702.200 | 1.686 | 700.514 | 5.690 | 8.610 | 686.215 |
![]() | 556.946 | 23 | 556.923 | 3.647 | 5.673 | 547.603 |
![]() | 3.002.674 | 24 | 3.002.650 | 294.793 | 28.690 | 2.679.166 |
![]() | ||||||
![]() | 1.826.474 | 24 | 1.826.450 | 277.415 | 15.070 | 1.533.965 |
![]() | ||||||
![]() | 1.176.199 | 0 | 1.176.199 | 17.378 | 13.620 | 1.145.201 |
![]() | 2.445.728 | 1 | 2.445.727 | 291.146 | 23.018 | 2.131.563 |
![]() | 1.620.803 | 1 | 1.620.802 | 253.460 | 19.533 | 1.347.809 |
![]() | 116.092 | 0 | 116.092 | 8.577 | 1.269 | 106.246 |
![]() | 563.574 | 0 | 563.574 | 13.479 | 1.645 | 548.450 |
![]() | 125.453 | 0 | 125.453 | 1.625 | 86 | 123.742 |
![]() | 19.830 | 0 | 19.830 | 14.004 | 505 | 5.322 |
![]() | 125.429 | 0 | 125.429 | 1.626 | 66 | 123.737 |
![]() | 145.254 | 1.663 | 143.592 | 2.043 | 2.937 | 138.611 |
![]() | 1.960 | 1.663 | 297 | 0 | 0 | 297 |
![]() | 274 | 0 | 274 | 0 | 0 | 274 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.686 | 1.663 | 23 | 0 | 0 | 23 |
![]() | 1.684 | 1.661 | 23 | 0 | 0 | 23 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 143.295 | 0 | 143.295 | 2.043 | 2.937 | 138.314 |
![]() | 2.613 | 0 | 2.613 | 401 | 12 | 2.200 |
![]() | 140.682 | 0 | 140.682 | 1.642 | 2.925 | 136.115 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 68.094 | 113 | 67.981 | 8.797 | 446 | 58.737 |
![]() | 72.742 | 120 | 72.621 | 8.897 | 451 | 63.272 |
![]() | 72.621 | 0 | 72.621 | 8.897 | 451 | 63.272 |
![]() | 60.108 | 0 | 60.108 | 7.197 | 393 | 52.518 |
![]() | 2.814 | 0 | 2.814 | 1.070 | 4 | 1.740 |
![]() | 9.771 | 0 | 9.771 | 633 | 54 | 9.084 |
![]() | -72 | 0 | -72 | -2 | -1 | -69 |
![]() | 121 | 120 | 0 | 0 | ||
![]() | 4.648 | 7 | 4.640 | 100 | 5 | 4.535 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 634.106 | 1.573 | 632.534 | -3.107 | 8.164 | 627.477 |
![]() | 825.963 | 18 | 825.945 | 27.026 | 3.117 | 795.801 |
![]() | 829.815 | 18 | 829.796 | 27.243 | 3.142 | 799.412 |
![]() | 574.966 | 13 | 574.953 | 14.135 | 1.702 | 559.116 |
![]() | 126.989 | 0 | 126.989 | 1.667 | 130 | 125.192 |
![]() | 12.185 | 0 | 12.185 | 2.218 | 30 | 9.937 |
![]() | 109.887 | 5 | 109.881 | 9.076 | 1.239 | 99.567 |
![]() | 5.788 | 0 | 5.788 | 147 | 41 | 5.599 |
![]() | -3.852 | 0 | -3.852 | -217 | -24 | -3.610 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.460.069 | 1.591 | 1.458.478 | 23.918 | 11.281 | 1.423.279 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.176.199 | 0 | 1.176.199 | 17.378 | 13.620 | 1.145.201 |
![]() | 283.870 | 1.591 | 282.279 | 6.540 | -2.339 | 278.078 |
![]() | 1.398 | 0 | 1.398 | 0 | -205 | 1.603 |
![]() | 10.363 | 47 | 10.316 | 1.893 | 75 | 8.348 |
![]() | 272.109 | 1.544 | 270.565 | 4.647 | -2.209 | 268.127 |
![]() | 424.622 | 1.632 | 422.990 | 36.908 | 3.959 | 382.123 |
![]() | 253.990 | 0 | 253.990 | 29.545 | 7.199 | 217.246 |
![]() | 27.739 | 42 | 27.697 | 6.069 | 285 | 21.343 |
![]() | 12.378 | 52 | 12.326 | 994 | 88 | 11.244 |
![]() | 109.887 | 5 | 109.881 | 9.076 | 1.239 | 99.567 |
![]() | 0 | 0 | 0 | |||
![]() | 73.776 | 0 | 73.776 | 419 | 487 | 72.870 |
![]() | 42.070 | 0 | 42.070 | 5.147 | 323 | 36.600 |