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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 123.504 | 19.943 | 103.561 | 15.280 | 2.308 | 85.973 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.175.058 | 36.622 | 1.138.436 | -133.963 | 7.929 | 1.264.469 |
![]() | 899.021 | 325 | 898.697 | -168.303 | 6.338 | 1.060.662 |
![]() | 8.751.794 | 472 | 8.751.322 | 1.639.286 | 79.908 | 7.032.129 |
![]() | ||||||
![]() | 7.654.438 | 472 | 7.653.967 | 1.535.115 | 66.060 | 6.052.791 |
![]() | ||||||
![]() | 1.097.356 | 0 | 1.097.356 | 104.171 | 13.848 | 979.337 |
![]() | 7.852.773 | 147 | 7.852.626 | 1.807.589 | 73.570 | 5.971.467 |
![]() | 6.921.591 | 143 | 6.921.448 | 1.515.863 | 63.444 | 5.342.141 |
![]() | 213.425 | 0 | 213.425 | 42.771 | 3.765 | 166.889 |
![]() | 402.086 | 4 | 402.082 | 50.594 | 3.646 | 347.842 |
![]() | 43.371 | 0 | 43.371 | 9.250 | 507 | 33.615 |
![]() | 273.272 | 0 | 273.272 | 189.315 | 2.799 | 81.158 |
![]() | -973 | -1 | -973 | -204 | -591 | -178 |
![]() | 276.036 | 36.297 | 239.739 | 34.340 | 1.591 | 203.808 |
![]() | 46.049 | 35.878 | 10.171 | 13 | 231 | 9.926 |
![]() | 9.871 | 1 | 9.871 | 8 | 231 | 9.631 |
![]() | 55 | 0 | 55 | 3 | 0 | 52 |
![]() | 36.123 | 35.878 | 245 | 2 | 243 | |
![]() | 36.417 | 36.160 | 257 | 2 | 255 | |
![]() | -294 | -282 | -11 | 0 | 0 | -11 |
![]() | 229.987 | 419 | 229.569 | 34.327 | 1.360 | 193.881 |
![]() | 57.003 | 57.003 | 22.849 | 124 | 34.030 | |
![]() | 172.984 | 419 | 172.565 | 11.479 | 1.236 | 159.851 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 171.240 | 10.596 | 160.644 | 36.213 | 1.664 | 122.767 |
![]() | 196.958 | 13.832 | 183.127 | 39.385 | 1.906 | 141.836 |
![]() | 183.196 | 205 | 182.991 | 39.381 | 1.906 | 141.704 |
![]() | 176.667 | 205 | 176.462 | 37.394 | 1.745 | 137.323 |
![]() | 1.590 | 0 | 1.590 | 350 | 82 | 1.159 |
![]() | 4.796 | 0 | 4.796 | 1.699 | 75 | 3.022 |
![]() | 144 | 0 | 144 | -61 | 5 | 200 |
![]() | 13.763 | 13.626 | 136 | 4 | 0 | 132 |
![]() | 25.718 | 3.235 | 22.483 | 3.172 | 242 | 19.069 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.003.818 | 26.026 | 977.792 | -170.176 | 6.265 | 1.141.702 |
![]() | 748.410 | 576 | 747.834 | 111.633 | 9.765 | 626.436 |
![]() | 703.691 | 576 | 703.115 | 106.065 | 8.430 | 588.620 |
![]() | 407.756 | 450 | 407.306 | 52.322 | 3.825 | 351.159 |
![]() | 44.468 | 0 | 44.468 | 8.962 | 478 | 35.028 |
![]() | 26.777 | 86 | 26.692 | 836 | 282 | 25.573 |
![]() | 169.909 | 41 | 169.869 | 43.772 | 3.483 | 122.614 |
![]() | 54.781 | 0 | 54.781 | 173 | 362 | 54.247 |
![]() | 44.718 | -1 | 44.719 | 5.568 | 1.335 | 37.816 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.752.228 | 26.602 | 1.725.626 | -58.543 | 16.030 | 1.768.138 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.097.356 | 0 | 1.097.356 | 104.171 | 13.848 | 979.337 |
![]() | 654.872 | 26.602 | 628.270 | -162.714 | 2.183 | 788.801 |
![]() | 4.437 | 0 | 4.437 | 354 | 0 | 4.082 |
![]() | 126.973 | 4.870 | 122.104 | 31.486 | 1.556 | 89.062 |
![]() | 523.462 | 21.732 | 501.730 | -194.554 | 627 | 695.657 |
![]() | 1.352.292 | 32.574 | 1.319.718 | 134.243 | 13.093 | 1.172.382 |
![]() | 722.363 | 432 | 721.931 | 269.905 | 11.955 | 440.071 |
![]() | 137.272 | 5.042 | 132.229 | 55.532 | 2.210 | 74.487 |
![]() | 148.744 | 5.422 | 143.322 | 35.633 | 1.884 | 105.805 |
![]() | 169.909 | 41 | 169.869 | 43.772 | 3.483 | 122.614 |
![]() | 111 | 0 | 111 | 0 | 0 | 111 |
![]() | 91.663 | 0 | 91.663 | 2.317 | 186 | 89.159 |
![]() | 82.179 | 0 | 82.179 | 13.812 | 86 | 68.281 |