![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 107.554 | 7.369 | 100.185 | 13.972 | 2.714 | 83.499 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.335.628 | 11.749 | 1.323.878 | 128.788 | 111.894 | 1.083.196 |
![]() | 1.075.039 | 202 | 1.074.837 | 107.629 | 105.745 | 861.463 |
![]() | 4.080.162 | 282 | 4.079.880 | 882.439 | 146.730 | 3.050.711 |
![]() | ||||||
![]() | 3.434.137 | 282 | 3.433.855 | 870.183 | 67.466 | 2.496.206 |
![]() | ||||||
![]() | 646.025 | 0 | 646.025 | 12.255 | 79.265 | 554.505 |
![]() | 3.005.123 | 80 | 3.005.042 | 774.809 | 40.985 | 2.189.248 |
![]() | 2.722.532 | 80 | 2.722.451 | 742.223 | 39.613 | 1.940.615 |
![]() | 51.955 | 0 | 51.955 | 2.712 | 66 | 49.177 |
![]() | 100.388 | 100.388 | 15.546 | 931 | 83.911 | |
![]() | 126.162 | 0 | 126.162 | 10.814 | 313 | 115.035 |
![]() | 4.136 | 0 | 4.136 | 3.494 | 21 | 621 |
![]() | -50 | 0 | -50 | 20 | 40 | -110 |
![]() | 260.588 | 11.547 | 249.041 | 21.159 | 6.149 | 221.734 |
![]() | 52.146 | 11.452 | 40.694 | 309 | 685 | 39.700 |
![]() | 1.044 | 0 | 1.044 | 19 | 11 | 1.014 |
![]() | 39.413 | 0 | 39.413 | 287 | 674 | 38.452 |
![]() | 11.690 | 11.452 | 238 | 4 | 0 | 234 |
![]() | 11.708 | 11.474 | 234 | 4 | 0 | 231 |
![]() | -18 | -22 | 3 | 0 | 0 | 3 |
![]() | 208.442 | 96 | 208.346 | 20.850 | 5.464 | 182.033 |
![]() | 7.002 | 0 | 7.002 | 2.463 | 34 | 4.505 |
![]() | 201.440 | 96 | 201.344 | 18.387 | 5.429 | 177.528 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 165.882 | 2.832 | 163.050 | 56.774 | 2.867 | 103.409 |
![]() | 185.030 | 3.063 | 181.966 | 64.052 | 4.250 | 113.664 |
![]() | 181.887 | 10 | 181.876 | 64.051 | 4.250 | 113.575 |
![]() | 175.211 | 10 | 175.201 | 62.999 | 4.208 | 107.993 |
![]() | 575 | 0 | 575 | 199 | 29 | 348 |
![]() | 6.568 | 0 | 6.568 | 904 | 147 | 5.518 |
![]() | -468 | 0 | -468 | -50 | -133 | -284 |
![]() | 3.143 | 3.053 | 90 | 1 | 0 | 89 |
![]() | 19.147 | 231 | 18.916 | 7.278 | 1.384 | 10.254 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.169.745 | 8.918 | 1.160.828 | 72.014 | 109.027 | 979.787 |
![]() | 302.123 | 420 | 301.703 | 30.676 | 6.407 | 264.620 |
![]() | 304.941 | 421 | 304.520 | 31.364 | 6.606 | 266.550 |
![]() | 106.963 | 387 | 106.576 | 16.594 | 1.460 | 88.522 |
![]() | 130.337 | 0 | 130.337 | 10.615 | 4.673 | 115.049 |
![]() | 13.483 | 0 | 13.483 | 1.481 | 196 | 11.806 |
![]() | 33.756 | 35 | 33.722 | 2.638 | 272 | 30.812 |
![]() | 20.402 | 0 | 20.402 | 36 | 4 | 20.362 |
![]() | -2.818 | -2 | -2.817 | -688 | -198 | -1.930 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.471.868 | 9.337 | 1.462.531 | 102.690 | 115.434 | 1.244.407 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 646.025 | 0 | 646.025 | 12.255 | 79.265 | 554.505 |
![]() | 825.844 | 9.337 | 816.506 | 90.435 | 36.170 | 689.902 |
![]() | 852 | 0 | 852 | -163 | 37 | 978 |
![]() | 111.959 | 819 | 111.140 | 38.325 | 3.644 | 69.171 |
![]() | 713.032 | 8.518 | 704.514 | 52.273 | 32.489 | 619.752 |
![]() | 1.043.024 | 10.841 | 1.032.183 | 159.491 | 32.084 | 840.609 |
![]() | 109.453 | 30 | 109.423 | 24.670 | 514 | 84.239 |
![]() | 133.532 | 1.338 | 132.194 | 47.312 | 7.704 | 77.177 |
![]() | 133.483 | 1.002 | 132.481 | 41.311 | 2.786 | 88.384 |
![]() | 33.756 | 35 | 33.722 | 2.638 | 272 | 30.812 |
![]() | 133 | 0 | 133 | 0 | 4 | 130 |
![]() | 97.234 | 0 | 97.234 | 15.363 | 13.174 | 68.697 |
![]() | 85.020 | 0 | 85.020 | 11.928 | 2.044 | 71.048 |