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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 73.638 | 4.418 | 69.220 | 14.328 | 1.509 | 53.383 |
OPERACIONES CORRIENTES | ||||||
![]() | 521.619 | 5.763 | 515.856 | -11.964 | 17.667 | 510.153 |
![]() | 407.264 | 65 | 407.199 | -15.831 | 13.830 | 409.201 |
![]() | 2.238.552 | 82 | 2.238.470 | 472.235 | 42.987 | 1.723.247 |
![]() | ||||||
![]() | 1.958.835 | 82 | 1.958.753 | 443.059 | 34.446 | 1.481.249 |
![]() | ||||||
![]() | 279.717 | 0 | 279.717 | 29.177 | 8.541 | 241.999 |
![]() | 1.831.287 | 17 | 1.831.271 | 488.066 | 29.158 | 1.314.047 |
![]() | 1.612.732 | 17 | 1.612.716 | 413.193 | 26.691 | 1.172.831 |
![]() | 21.377 | 0 | 21.377 | 1.394 | 438 | 19.546 |
![]() | 100.156 | 0 | 100.156 | 15.014 | 92 | 85.050 |
![]() | 11.975 | 0 | 11.975 | 2.051 | 1.308 | 8.616 |
![]() | 85.244 | 0 | 85.244 | 56.460 | 721 | 28.064 |
![]() | 11.778 | 0 | 11.778 | 2.006 | 1.216 | 8.556 |
![]() | 114.355 | 5.698 | 108.657 | 3.867 | 3.838 | 100.953 |
![]() | 6.813 | 5.616 | 1.197 | 2 | 41 | 1.154 |
![]() | 1.003 | 0 | 1.003 | 40 | 963 | |
![]() | 138 | 0 | 138 | 2 | 1 | 136 |
![]() | 5.672 | 5.616 | 56 | 1 | 0 | 55 |
![]() | 5.289 | 5.236 | 53 | 1 | 0 | 52 |
![]() | 383 | 380 | 3 | 0 | 0 | 3 |
![]() | 107.542 | 82 | 107.461 | 3.865 | 3.797 | 99.799 |
![]() | 5.670 | 5.670 | 2.057 | 15 | 3.597 | |
![]() | 101.872 | 82 | 101.791 | 1.807 | 3.782 | 96.202 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 68.581 | 2.609 | 65.972 | 18.524 | 296 | 47.151 |
![]() | 74.334 | 3.207 | 71.127 | 19.324 | 935 | 50.868 |
![]() | 71.079 | 1 | 71.078 | 19.324 | 935 | 50.819 |
![]() | 57.168 | 57.168 | 18.293 | 881 | 37.994 | |
![]() | 1.497 | 1.497 | 174 | 24 | 1.300 | |
![]() | 12.412 | 0 | 12.412 | 839 | 19 | 11.554 |
![]() | 1 | 0 | 1 | 18 | 12 | -29 |
![]() | 3.255 | 3.206 | 49 | 0 | 0 | 49 |
![]() | 5.753 | 598 | 5.155 | 800 | 639 | 3.717 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 453.039 | 3.154 | 449.885 | -30.489 | 17.371 | 463.002 |
![]() | 159.904 | 53 | 159.851 | 19.857 | 1.289 | 138.705 |
![]() | 160.052 | 53 | 159.999 | 19.636 | 2.278 | 138.084 |
![]() | 113.055 | 29 | 113.026 | 15.862 | 113 | 97.050 |
![]() | 12.770 | 0 | 12.770 | 2.155 | 1.473 | 9.141 |
![]() | 8.453 | 23 | 8.430 | 212 | 158 | 8.060 |
![]() | 22.625 | 1 | 22.624 | 1.400 | 96 | 21.128 |
![]() | 3.149 | 0 | 3.149 | 6 | 438 | 2.706 |
![]() | -148 | 0 | -148 | 221 | -989 | 621 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 612.943 | 3.207 | 609.735 | -10.632 | 18.660 | 601.707 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 279.717 | 0 | 279.717 | 29.177 | 8.541 | 241.999 |
![]() | 333.226 | 3.207 | 330.019 | -39.808 | 10.118 | 359.709 |
![]() | 31 | 0 | 31 | 0 | 0 | 31 |
![]() | 54.993 | 936 | 54.058 | 15.649 | 2.094 | 36.315 |
![]() | 278.202 | 2.271 | 275.930 | -55.457 | 8.024 | 323.363 |
![]() | 534.623 | 5.403 | 529.220 | 46.448 | 14.833 | 467.939 |
![]() | 146.981 | 0 | 146.981 | 44.423 | 1.970 | 100.588 |
![]() | 87.884 | 2.105 | 85.779 | 43.894 | 3.956 | 37.930 |
![]() | 49.803 | 982 | 48.821 | 14.865 | 1.627 | 32.328 |
![]() | 22.625 | 1 | 22.624 | 1.400 | 96 | 21.128 |
![]() | 6 | 0 | 6 | 0 | 5 | 1 |
![]() | 14.131 | 0 | 14.131 | 45 | 645 | 13.441 |
![]() | 8.466 | 0 | 8.466 | 166 | 8.300 |