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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 401.357 | 39.203 | 362.154 | 34.692 | 10.586 | 316.876 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.491.466 | 58.002 | 4.433.464 | 419.519 | 316.675 | 3.697.270 |
![]() | 3.975.876 | 646 | 3.975.230 | 386.568 | 141.338 | 3.447.323 |
![]() | 13.531.282 | 841 | 13.530.441 | 1.931.179 | 1.159.177 | 10.440.084 |
![]() | ||||||
![]() | 12.826.328 | 841 | 12.825.487 | 1.875.315 | 1.058.580 | 9.891.592 |
![]() | ||||||
![]() | 704.954 | 0 | 704.954 | 55.865 | 100.597 | 548.493 |
![]() | 9.555.406 | 195 | 9.555.211 | 1.544.611 | 1.017.839 | 6.992.761 |
![]() | 8.737.431 | 192 | 8.737.239 | 1.434.163 | 944.738 | 6.358.338 |
![]() | 303.251 | 0 | 303.251 | 24.791 | 20.973 | 257.487 |
![]() | 388.245 | 3 | 388.242 | 28.542 | 30.997 | 328.703 |
![]() | 74.957 | 74.957 | 6.519 | 25.667 | 42.771 | |
![]() | 57.016 | 0 | 57.016 | 50.800 | 49 | 6.167 |
![]() | 69.464 | 69.463 | 6.314 | 21.082 | 42.066 | |
![]() | 515.589 | 57.355 | 458.234 | 32.951 | 175.337 | 249.946 |
![]() | 70.890 | 57.000 | 13.890 | 163 | 717 | 13.010 |
![]() | 8.307 | 0 | 8.307 | 77 | 114 | 8.116 |
![]() | 4.885 | 0 | 4.885 | 82 | 603 | 4.201 |
![]() | 57.697 | 57.000 | 698 | 5 | 0 | 693 |
![]() | 56.060 | 55.381 | 679 | 5 | 0 | 674 |
![]() | 1.637 | 1.618 | 19 | 0 | 0 | 19 |
![]() | 444.700 | 356 | 444.344 | 32.787 | 174.620 | 236.936 |
![]() | 59.296 | 59.295 | 20.859 | 261 | 38.175 | |
![]() | 385.404 | 355 | 385.049 | 11.928 | 174.359 | 198.761 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 75.629 | 3.014 | 72.615 | 38.886 | -117.811 | 151.541 |
![]() | 244.718 | 5.315 | 239.403 | 40.605 | 8.692 | 190.106 |
![]() | 239.307 | 135 | 239.171 | 40.604 | 8.692 | 189.875 |
![]() | 211.880 | 135 | 211.744 | 37.525 | 9.012 | 165.208 |
![]() | 19.633 | 0 | 19.633 | 2.473 | 143 | 17.016 |
![]() | 8.664 | 0 | 8.664 | 721 | 34 | 7.909 |
![]() | -870 | 0 | -870 | -115 | -497 | -257 |
![]() | 5.412 | 5.180 | 232 | 1 | 0 | 231 |
![]() | 169.089 | 2.301 | 166.788 | 1.719 | 126.503 | 38.566 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.415.836 | 54.988 | 4.360.849 | 380.633 | 434.486 | 3.545.729 |
![]() | 790.431 | 370 | 790.061 | 59.992 | 79.167 | 650.902 |
![]() | 799.667 | 370 | 799.297 | 62.264 | 78.099 | 658.934 |
![]() | 404.761 | 284 | 404.477 | 29.729 | 39.555 | 335.193 |
![]() | 78.309 | 78.309 | 6.385 | 26.184 | 45.740 | |
![]() | 9.429 | 10 | 9.419 | 1.059 | 399 | 7.961 |
![]() | 191.873 | 75 | 191.798 | 25.078 | 11.673 | 155.047 |
![]() | 115.295 | 0 | 115.295 | 13 | 290 | 114.992 |
![]() | -9.236 | -9.236 | -2.272 | 1.068 | -8.032 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.206.267 | 55.358 | 5.150.910 | 440.625 | 513.653 | 4.196.631 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 704.954 | 0 | 704.954 | 55.865 | 100.597 | 548.493 |
![]() | 4.501.313 | 55.358 | 4.445.956 | 384.761 | 413.056 | 3.648.138 |
![]() | 15.828 | 0 | 15.828 | 108 | 75 | 15.644 |
![]() | 334.582 | 5.875 | 328.707 | 67.945 | 12.551 | 248.210 |
![]() | 4.150.904 | 49.482 | 4.101.421 | 316.707 | 400.430 | 3.384.284 |
![]() | 3.795.245 | 54.208 | 3.741.037 | 351.983 | 155.807 | 3.233.247 |
![]() | 80.322 | 0 | 80.322 | 24.374 | 5.225 | 50.723 |
![]() | 50.674 | 1.092 | 49.582 | 13.626 | 2.652 | 33.304 |
![]() | 191.354 | 3.699 | 187.655 | 37.800 | 5.620 | 144.235 |
![]() | 191.873 | 75 | 191.798 | 25.078 | 11.673 | 155.047 |
![]() | 129 | 0 | 129 | 0 | 111 | 18 |
![]() | 551.228 | 0 | 551.228 | 20.674 | 261.431 | 269.123 |
![]() | 65.258 | 0 | 65.258 | 5.228 | 15.095 | 44.935 |