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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 181.018 | 12.223 | 168.795 | 17.782 | 4.977 | 146.036 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.827.298 | 20.378 | 2.806.919 | 213.985 | 90.561 | 2.502.374 |
![]() | 2.633.021 | 264 | 2.632.757 | 202.860 | 71.410 | 2.358.488 |
![]() | 8.325.352 | 292 | 8.325.061 | 1.197.169 | 169.067 | 6.958.824 |
![]() | ||||||
![]() | 7.345.103 | 292 | 7.344.811 | 1.156.462 | 150.482 | 6.037.867 |
![]() | ||||||
![]() | 980.249 | 0 | 980.249 | 40.707 | 18.585 | 920.957 |
![]() | 5.692.331 | 28 | 5.692.303 | 994.309 | 97.657 | 4.600.337 |
![]() | 4.649.583 | 28 | 4.649.555 | 903.158 | 86.782 | 3.659.615 |
![]() | 535.440 | 0 | 535.440 | 48.891 | 2.205 | 484.345 |
![]() | 444.853 | 0 | 444.853 | 29.940 | 8.459 | 406.455 |
![]() | 37.936 | 37.936 | 1.598 | 948 | 35.390 | |
![]() | 25.800 | 0 | 25.800 | 10.847 | 201 | 14.752 |
![]() | -1.282 | 0 | -1.282 | -124 | -937 | -221 |
![]() | 194.276 | 20.114 | 174.162 | 11.125 | 19.151 | 143.886 |
![]() | 27.338 | 19.749 | 7.589 | 2 | 98 | 7.488 |
![]() | 5.856 | 0 | 5.856 | 1 | 93 | 5.762 |
![]() | 1.435 | 0 | 1.435 | 1 | 5 | 1.429 |
![]() | 20.047 | 19.749 | 298 | 0 | 298 | |
![]() | 19.170 | 18.874 | 296 | 0 | 296 | |
![]() | 877 | 875 | 2 | 0 | 0 | 2 |
![]() | 166.939 | 365 | 166.574 | 11.123 | 19.053 | 136.398 |
![]() | 20.342 | 20.342 | 7.038 | 69 | 13.235 | |
![]() | 146.597 | 365 | 146.232 | 4.086 | 18.984 | 123.162 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 151.151 | 1.376 | 149.775 | 20.692 | 3.506 | 125.578 |
![]() | 170.152 | 2.365 | 167.787 | 22.728 | 6.237 | 138.821 |
![]() | 167.788 | 92 | 167.697 | 22.728 | 6.237 | 138.731 |
![]() | 159.898 | 92 | 159.806 | 22.498 | 6.331 | 130.977 |
![]() | 759 | 0 | 759 | 17 | 48 | 694 |
![]() | 7.454 | 0 | 7.454 | 216 | 125 | 7.113 |
![]() | -323 | 0 | -323 | -3 | -267 | -53 |
![]() | 2.363 | 2.273 | 90 | 0 | 0 | 90 |
![]() | 19.000 | 989 | 18.012 | 2.037 | 2.731 | 13.244 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.676.146 | 19.002 | 2.657.144 | 193.294 | 87.055 | 2.376.796 |
![]() | 995.366 | 264 | 995.103 | 80.149 | 12.923 | 902.031 |
![]() | 1.050.664 | 265 | 1.050.399 | 80.657 | 13.251 | 956.491 |
![]() | 452.878 | 246 | 452.632 | 30.183 | 8.680 | 413.769 |
![]() | 40.910 | 40.910 | 1.587 | 1.848 | 37.474 | |
![]() | 16.562 | 4 | 16.557 | 210 | 432 | 15.915 |
![]() | 518.919 | 14 | 518.905 | 48.626 | 2.269 | 468.011 |
![]() | 21.394 | 0 | 21.394 | 50 | 22 | 21.322 |
![]() | -55.298 | -1 | -55.296 | -508 | -328 | -54.460 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.671.513 | 19.266 | 3.652.247 | 273.442 | 99.978 | 3.278.827 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 980.249 | 0 | 980.249 | 40.707 | 18.585 | 920.957 |
![]() | 2.691.264 | 19.266 | 2.671.998 | 232.735 | 81.393 | 2.357.870 |
![]() | 4.770 | 0 | 4.770 | -6 | 276 | 4.500 |
![]() | 96.897 | 2.356 | 94.540 | 17.257 | 4.001 | 73.282 |
![]() | 2.589.597 | 16.909 | 2.572.687 | 215.483 | 77.115 | 2.280.089 |
![]() | 2.209.373 | 18.757 | 2.190.616 | 163.683 | 56.925 | 1.970.008 |
![]() | 238.250 | 1 | 238.249 | 17.445 | 2.751 | 218.052 |
![]() | 18.645 | 310 | 18.334 | 3.274 | 1.248 | 13.812 |
![]() | 58.795 | 1.559 | 57.235 | 10.277 | 1.435 | 45.524 |
![]() | 518.919 | 14 | 518.905 | 48.626 | 2.269 | 468.011 |
![]() | 25 | 0 | 25 | 0 | 22 | 3 |
![]() | 194.342 | 0 | 194.342 | 38.775 | 23.468 | 132.099 |
![]() | 17.898 | 0 | 17.898 | 4.604 | 144 | 13.150 |