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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 101.499 | 6.706 | 94.793 | 14.111 | 2.289 | 78.393 |
OPERACIONES CORRIENTES | ||||||
![]() | 889.076 | 13.769 | 875.307 | -94.929 | 31.658 | 938.579 |
![]() | 714.008 | 139 | 713.868 | -117.107 | 27.378 | 803.598 |
![]() | 5.402.359 | 171 | 5.402.187 | 1.199.061 | 78.990 | 4.124.136 |
![]() | ||||||
![]() | 4.328.637 | 171 | 4.328.466 | 1.069.303 | 60.285 | 3.198.878 |
![]() | ||||||
![]() | 1.073.721 | 0 | 1.073.721 | 129.758 | 18.705 | 925.258 |
![]() | 4.688.351 | 32 | 4.688.319 | 1.316.168 | 51.613 | 3.320.538 |
![]() | 4.123.285 | 27 | 4.123.257 | 1.194.842 | 49.004 | 2.879.411 |
![]() | 200.875 | 0 | 200.875 | 22.167 | 1.365 | 177.343 |
![]() | 218.100 | 4 | 218.096 | 45.039 | 2.213 | 170.843 |
![]() | 75.133 | 0 | 75.133 | 3.838 | 403 | 70.892 |
![]() | 73.211 | 0 | 73.211 | 50.426 | 526 | 22.259 |
![]() | -2.252 | 0 | -2.252 | -144 | -1.899 | -210 |
![]() | 175.068 | 13.629 | 161.439 | 22.178 | 4.280 | 134.981 |
![]() | 16.836 | 13.463 | 3.373 | 31 | 36 | 3.307 |
![]() | 2.238 | 0 | 2.238 | 27 | 36 | 2.175 |
![]() | 1.013 | 0 | 1.013 | 2 | 0 | 1.011 |
![]() | 13.585 | 13.463 | 122 | 2 | 0 | 120 |
![]() | 12.786 | 12.664 | 122 | 2 | 0 | 121 |
![]() | 799 | 799 | 0 | 0 | 0 | |
![]() | 158.232 | 166 | 158.066 | 22.147 | 4.245 | 131.674 |
![]() | 20.131 | 20.131 | 11.153 | 37 | 8.941 | |
![]() | 138.101 | 166 | 137.935 | 10.994 | 4.208 | 122.733 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 151.079 | 3.414 | 147.665 | 50.352 | 5.502 | 91.811 |
![]() | 167.733 | 4.099 | 163.634 | 54.983 | 5.712 | 102.939 |
![]() | 163.592 | 2 | 163.590 | 54.983 | 5.712 | 102.895 |
![]() | 152.089 | 2 | 152.087 | 52.189 | 5.626 | 94.271 |
![]() | 2.361 | 0 | 2.361 | 574 | 25 | 1.762 |
![]() | 9.124 | 0 | 9.124 | 2.232 | 107 | 6.786 |
![]() | 17 | 0 | 17 | -12 | -46 | 75 |
![]() | 4.141 | 4.097 | 44 | 1 | 0 | 44 |
![]() | 16.654 | 685 | 15.969 | 4.631 | 210 | 11.128 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 737.997 | 10.355 | 727.642 | -145.282 | 26.156 | 846.768 |
![]() | 535.323 | 251 | 535.072 | 78.185 | 4.390 | 452.497 |
![]() | 535.554 | 251 | 535.304 | 75.284 | 4.573 | 455.446 |
![]() | 229.643 | 161 | 229.482 | 47.610 | 2.408 | 179.464 |
![]() | 74.073 | 0 | 74.073 | 3.796 | 575 | 69.701 |
![]() | 25.566 | 0 | 25.566 | 1.040 | 155 | 24.372 |
![]() | 152.052 | 89 | 151.963 | 22.031 | 1.326 | 128.606 |
![]() | 54.220 | 0 | 54.220 | 807 | 110 | 53.303 |
![]() | -232 | 0 | -232 | 2.901 | -183 | -2.950 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.273.319 | 10.605 | 1.262.714 | -67.096 | 30.546 | 1.299.265 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.073.721 | 0 | 1.073.721 | 129.758 | 18.705 | 925.258 |
![]() | 199.598 | 10.605 | 188.993 | -196.855 | 11.841 | 374.006 |
![]() | 1.237 | 0 | 1.237 | 4 | 0 | 1.232 |
![]() | 87.057 | 1.562 | 85.495 | 22.859 | 2.180 | 60.456 |
![]() | 111.304 | 9.043 | 102.261 | -219.718 | 9.661 | 312.318 |
![]() | 905.859 | 12.454 | 893.405 | 84.197 | 25.200 | 784.008 |
![]() | 728.738 | 20 | 728.719 | 229.455 | 4.916 | 494.347 |
![]() | 127.447 | 1.698 | 125.749 | 64.304 | 5.018 | 56.427 |
![]() | 87.381 | 1.789 | 85.592 | 22.851 | 2.503 | 60.238 |
![]() | 152.052 | 89 | 151.963 | 22.031 | 1.326 | 128.606 |
![]() | 112 | 0 | 112 | 96 | 15 | |
![]() | 64.458 | 0 | 64.458 | 8.920 | 952 | 54.585 |
![]() | 67.738 | 0 | 67.738 | 18.254 | 5.478 | 44.006 |