![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 149.947 | 16.866 | 133.081 | 12.928 | 3.611 | 116.542 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.912.609 | 30.146 | 1.882.463 | 150.345 | 63.561 | 1.668.556 |
![]() | 1.643.986 | 343 | 1.643.642 | 138.963 | 59.940 | 1.444.739 |
![]() | 5.697.957 | 425 | 5.697.532 | 799.259 | 101.044 | 4.797.228 |
![]() | ||||||
![]() | 5.418.341 | 425 | 5.417.915 | 779.201 | 83.484 | 4.555.230 |
![]() | ||||||
![]() | 279.616 | 0 | 279.616 | 20.058 | 17.560 | 241.999 |
![]() | 4.053.971 | 82 | 4.053.889 | 660.297 | 41.104 | 3.352.489 |
![]() | 3.478.402 | 82 | 3.478.320 | 623.069 | 33.984 | 2.821.267 |
![]() | 120.862 | 0 | 120.862 | 7.355 | 2.811 | 110.697 |
![]() | 404.277 | 404.277 | 13.829 | 4.073 | 386.375 | |
![]() | 27.194 | 27.194 | 2.032 | 109 | 25.053 | |
![]() | 24.158 | 0 | 24.158 | 14.084 | 731 | 9.343 |
![]() | -923 | 0 | -923 | -72 | -605 | -246 |
![]() | 268.623 | 29.803 | 238.820 | 11.382 | 3.621 | 223.817 |
![]() | 34.764 | 29.479 | 5.286 | 10 | 72 | 5.203 |
![]() | 2.458 | 0 | 2.458 | 5 | 32 | 2.421 |
![]() | 2.514 | 0 | 2.514 | 2 | 40 | 2.472 |
![]() | 29.792 | 29.479 | 314 | 2 | 1 | 311 |
![]() | 26.876 | 26.599 | 277 | 0 | 277 | |
![]() | 2.916 | 2.879 | 37 | 2 | 1 | 34 |
![]() | 233.859 | 324 | 233.535 | 11.372 | 3.549 | 218.614 |
![]() | 11.742 | 0 | 11.742 | 5.783 | 27 | 5.932 |
![]() | 222.116 | 324 | 221.792 | 5.589 | 3.522 | 212.681 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 117.574 | 1.534 | 116.041 | 19.069 | 3.658 | 93.314 |
![]() | 127.030 | 2.618 | 124.412 | 19.851 | 4.189 | 100.372 |
![]() | 124.351 | 3 | 124.348 | 19.851 | 4.189 | 100.308 |
![]() | 107.664 | 3 | 107.661 | 16.751 | 3.519 | 87.391 |
![]() | 2.085 | 0 | 2.085 | 138 | 1 | 1.946 |
![]() | 14.317 | 0 | 14.317 | 2.973 | 421 | 10.923 |
![]() | 285 | 0 | 285 | -11 | 248 | 48 |
![]() | 2.679 | 2.615 | 64 | 0 | 0 | 64 |
![]() | 9.455 | 1.084 | 8.371 | 782 | 531 | 7.058 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.795.034 | 28.612 | 1.766.422 | 131.276 | 59.904 | 1.575.242 |
![]() | 563.674 | 175 | 563.499 | 25.408 | 8.537 | 529.554 |
![]() | 584.695 | 179 | 584.516 | 26.658 | 8.595 | 549.263 |
![]() | 419.663 | 166 | 419.497 | 16.742 | 4.512 | 398.243 |
![]() | 28.596 | 2 | 28.594 | 2.038 | 1.046 | 25.511 |
![]() | 9.153 | 1 | 9.153 | 344 | 167 | 8.642 |
![]() | 106.935 | 11 | 106.924 | 7.518 | 2.200 | 97.206 |
![]() | 20.348 | 0 | 20.348 | 17 | 670 | 19.661 |
![]() | -21.021 | -4 | -21.017 | -1.250 | -57 | -19.709 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.358.708 | 28.787 | 2.329.921 | 156.684 | 68.441 | 2.104.796 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 279.616 | 0 | 279.616 | 20.058 | 17.560 | 241.999 |
![]() | 2.079.092 | 28.787 | 2.050.305 | 136.626 | 50.881 | 1.862.797 |
![]() | 4.018 | 0 | 4.018 | 69 | 0 | 3.950 |
![]() | 83.372 | 3.001 | 80.370 | 16.940 | 4.376 | 59.055 |
![]() | 1.991.702 | 25.786 | 1.965.916 | 119.618 | 46.505 | 1.799.793 |
![]() | 1.506.859 | 27.989 | 1.478.870 | 126.833 | 46.558 | 1.305.479 |
![]() | 18.639 | 0 | 18.639 | 8.623 | 24 | 9.993 |
![]() | 10.650 | 436 | 10.214 | 2.822 | 146 | 7.247 |
![]() | 52.330 | 1.790 | 50.540 | 10.741 | 3.083 | 36.716 |
![]() | 106.935 | 11 | 106.924 | 7.518 | 2.200 | 97.206 |
![]() | 40 | 0 | 40 | 20 | 19 | |
![]() | 485.080 | 0 | 485.080 | 10.428 | 1.035 | 473.617 |
![]() | 25.993 | 0 | 25.993 | 2.977 | 64 | 22.952 |