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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 124.626 | 3.416 | 121.210 | 2.889 | 2.501 | 115.820 |
OPERACIONES CORRIENTES | ||||||
![]() | 668.378 | 5.035 | 663.342 | 31.412 | 15.530 | 616.401 |
![]() | 462.350 | 32 | 462.318 | 20.613 | 6.217 | 435.488 |
![]() | 1.486.174 | 67 | 1.486.107 | 103.779 | 33.804 | 1.348.524 |
![]() | ||||||
![]() | 1.441.955 | 67 | 1.441.889 | 103.577 | 32.768 | 1.305.544 |
![]() | ||||||
![]() | 44.219 | 0 | 44.219 | 202 | 1.036 | 42.980 |
![]() | 1.023.824 | 35 | 1.023.790 | 83.167 | 27.587 | 913.036 |
![]() | 1.007.924 | 33 | 1.007.891 | 81.830 | 28.164 | 897.898 |
![]() | 2.093 | 0 | 2.093 | 25 | 179 | 1.889 |
![]() | 10.331 | 2 | 10.329 | 354 | 70 | 9.905 |
![]() | 4.426 | 0 | 4.426 | 792 | 72 | 3.562 |
![]() | 207 | 0 | 207 | 181 | 4 | 21 |
![]() | -1.156 | 0 | -1.156 | -16 | -901 | -239 |
![]() | 206.028 | 5.004 | 201.024 | 10.799 | 9.313 | 180.912 |
![]() | 5.104 | 4.965 | 138 | 23 | 1 | 115 |
![]() | 84 | 0 | 84 | 12 | 1 | 71 |
![]() | 12 | 0 | 12 | 10 | 0 | 2 |
![]() | 5.008 | 4.965 | 43 | 0 | 42 | |
![]() | 5.005 | 4.962 | 43 | 0 | 42 | |
![]() | 3 | 4 | 0 | 0 | 0 | 0 |
![]() | 200.924 | 38 | 200.886 | 10.777 | 9.312 | 180.797 |
![]() | 58 | 0 | 58 | 1 | 0 | 57 |
![]() | 200.866 | 38 | 200.828 | 10.775 | 9.312 | 180.741 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 83.469 | 448 | 83.021 | 1.096 | 2.078 | 79.847 |
![]() | 100.167 | 465 | 99.702 | 1.944 | 4.071 | 93.688 |
![]() | 99.713 | 15 | 99.698 | 1.944 | 4.071 | 93.684 |
![]() | 97.447 | 15 | 97.433 | 1.919 | 4.119 | 91.395 |
![]() | 471 | 0 | 471 | 1 | 470 | |
![]() | 1.946 | 0 | 1.946 | 9 | 33 | 1.904 |
![]() | -152 | 0 | -152 | 15 | -81 | -85 |
![]() | 454 | 450 | 4 | 0 | 0 | 4 |
![]() | 16.698 | 17 | 16.681 | 848 | 1.993 | 13.841 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 584.909 | 4.588 | 580.321 | 30.316 | 13.452 | 536.553 |
![]() | 48.202 | 60 | 48.141 | 3.280 | -215 | 45.077 |
![]() | 56.745 | 60 | 56.685 | 3.564 | 579 | 52.542 |
![]() | 10.886 | 42 | 10.843 | 375 | 125 | 10.343 |
![]() | 4.599 | 0 | 4.599 | 794 | 81 | 3.724 |
![]() | 38.066 | 0 | 38.066 | 2.372 | 193 | 35.500 |
![]() | 3.026 | 18 | 3.008 | 22 | 179 | 2.806 |
![]() | 168 | 0 | 168 | 0 | 0 | 168 |
![]() | -8.543 | -8.543 | -284 | -794 | -7.465 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 633.110 | 4.648 | 628.462 | 33.596 | 13.236 | 581.630 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 44.219 | 0 | 44.219 | 202 | 1.036 | 42.980 |
![]() | 588.892 | 4.648 | 584.244 | 33.394 | 12.200 | 538.650 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 87.536 | 125 | 87.411 | 7.758 | 3.650 | 76.003 |
![]() | 501.349 | 4.523 | 496.825 | 25.636 | 8.550 | 462.640 |
![]() | 687.229 | 4.748 | 682.481 | 41.804 | 19.347 | 621.330 |
![]() | 52.518 | 0 | 52.518 | 5.509 | 3.911 | 43.097 |
![]() | 68.341 | 73 | 68.268 | 5.471 | 2.079 | 60.718 |
![]() | 86.171 | 178 | 85.993 | 7.019 | 5.230 | 73.744 |
![]() | 3.026 | 18 | 3.008 | 22 | 179 | 2.806 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30.981 | 0 | 30.981 | 2.019 | 518 | 28.443 |
![]() | 13.661 | 0 | 13.661 | 212 | 290 | 13.158 |