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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 85.730 | 6.759 | 78.971 | 7.567 | 2.233 | 69.171 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.245.305 | 11.155 | 1.234.150 | 171.303 | 116.731 | 946.116 |
![]() | 1.144.008 | 168 | 1.143.840 | 158.667 | 113.219 | 871.955 |
![]() | 2.959.154 | 242 | 2.958.912 | 572.832 | 133.663 | 2.252.417 |
![]() | ||||||
![]() | 2.761.627 | 242 | 2.761.385 | 568.982 | 56.484 | 2.135.919 |
![]() | ||||||
![]() | 197.527 | 0 | 197.527 | 3.851 | 77.179 | 116.497 |
![]() | 1.815.146 | 74 | 1.815.071 | 414.166 | 20.444 | 1.380.462 |
![]() | 1.715.321 | 74 | 1.715.247 | 401.027 | 21.527 | 1.292.693 |
![]() | 21.892 | 0 | 21.892 | 788 | 41 | 21.064 |
![]() | 56.954 | 56.954 | 5.769 | 370 | 50.815 | |
![]() | 21.596 | 0 | 21.596 | 5.850 | 66 | 15.679 |
![]() | 1.025 | 0 | 1.025 | 661 | 4 | 360 |
![]() | -1.642 | 0 | -1.642 | 71 | -1.565 | -148 |
![]() | 101.297 | 10.987 | 90.310 | 12.636 | 3.512 | 74.162 |
![]() | 40.374 | 10.917 | 29.456 | 296 | 684 | 28.476 |
![]() | 900 | 0 | 900 | 8 | 10 | 881 |
![]() | 28.326 | 0 | 28.326 | 287 | 674 | 27.364 |
![]() | 11.148 | 10.917 | 231 | 1 | 0 | 230 |
![]() | 11.126 | 10.899 | 227 | 1 | 0 | 226 |
![]() | 22 | 18 | 4 | 0 | 0 | 4 |
![]() | 60.923 | 69 | 60.853 | 12.340 | 2.828 | 45.686 |
![]() | 6.391 | 0 | 6.391 | 2.192 | 25 | 4.175 |
![]() | 54.532 | 69 | 54.462 | 10.148 | 2.803 | 41.511 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 66.664 | 601 | 66.063 | 27.444 | 1.560 | 37.060 |
![]() | 74.458 | 742 | 73.716 | 28.838 | 1.768 | 43.110 |
![]() | 73.635 | 9 | 73.627 | 28.838 | 1.768 | 43.021 |
![]() | 72.452 | 9 | 72.444 | 28.496 | 1.881 | 42.067 |
![]() | 185 | 0 | 185 | 56 | 129 | |
![]() | 1.413 | 0 | 1.413 | 287 | 17 | 1.109 |
![]() | -415 | 0 | -415 | -2 | -130 | -283 |
![]() | 822 | 733 | 89 | 0 | 0 | 89 |
![]() | 7.794 | 141 | 7.653 | 1.394 | 209 | 6.050 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.178.641 | 10.554 | 1.168.087 | 143.859 | 115.172 | 909.056 |
![]() | 99.331 | 193 | 99.137 | 11.936 | 3.738 | 83.463 |
![]() | 110.157 | 194 | 109.964 | 13.622 | 3.870 | 92.471 |
![]() | 58.136 | 161 | 57.974 | 6.033 | 637 | 51.305 |
![]() | 24.296 | 0 | 24.296 | 5.631 | 2.980 | 15.686 |
![]() | 4.867 | 0 | 4.867 | 1.382 | 191 | 3.294 |
![]() | 18.440 | 32 | 18.408 | 550 | 58 | 17.800 |
![]() | 4.418 | 0 | 4.418 | 28 | 4 | 4.386 |
![]() | -10.826 | 0 | -10.826 | -1.686 | -132 | -9.008 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.277.972 | 10.747 | 1.267.224 | 155.795 | 118.909 | 992.520 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 197.527 | 0 | 197.527 | 3.851 | 77.179 | 116.497 |
![]() | 1.080.444 | 10.747 | 1.069.697 | 151.944 | 41.730 | 876.022 |
![]() | 1.354 | 0 | 1.354 | 0 | 37 | 1.317 |
![]() | 64.752 | 659 | 64.093 | 27.007 | 1.663 | 35.423 |
![]() | 1.014.339 | 10.088 | 1.004.251 | 124.938 | 40.031 | 839.282 |
![]() | 994.493 | 10.595 | 983.898 | 140.507 | 31.027 | 812.364 |
![]() | 6.149 | 0 | 6.149 | 766 | 73 | 5.309 |
![]() | 11.652 | 170 | 11.482 | 4.978 | 172 | 6.332 |
![]() | 44.828 | 382 | 44.445 | 18.776 | 988 | 24.681 |
![]() | 18.440 | 32 | 18.408 | 550 | 58 | 17.800 |
![]() | 4 | 0 | 4 | 0 | 4 | 0 |
![]() | 77.800 | 0 | 77.800 | 12.115 | 10.311 | 55.375 |
![]() | 14.149 | 0 | 14.149 | 3.716 | 140 | 10.294 |