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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 56.468 | 2.961 | 53.507 | 6.434 | 1.373 | 45.700 |
OPERACIONES CORRIENTES | ||||||
![]() | 618.669 | 5.477 | 613.192 | 45.098 | 10.432 | 557.662 |
![]() | 553.209 | 57 | 553.152 | 42.139 | 8.847 | 502.165 |
![]() | 1.789.358 | 68 | 1.789.290 | 259.661 | 18.387 | 1.511.241 |
![]() | ||||||
![]() | 1.698.203 | 68 | 1.698.135 | 255.710 | 17.976 | 1.424.449 |
![]() | ||||||
![]() | 91.155 | 0 | 91.155 | 3.952 | 410 | 86.793 |
![]() | 1.236.149 | 11 | 1.236.138 | 217.523 | 9.540 | 1.009.076 |
![]() | 1.119.570 | 11 | 1.119.559 | 201.397 | 9.887 | 908.276 |
![]() | 20.248 | 0 | 20.248 | 962 | 131 | 19.155 |
![]() | 68.358 | 0 | 68.358 | 3.716 | 121 | 64.521 |
![]() | 10.739 | 0 | 10.739 | 196 | 15 | 10.528 |
![]() | 17.990 | 0 | 17.990 | 11.311 | 20 | 6.659 |
![]() | -756 | 0 | -756 | -60 | -633 | -63 |
![]() | 65.460 | 5.419 | 60.040 | 2.960 | 1.584 | 55.496 |
![]() | 6.292 | 5.354 | 938 | 5 | 44 | 889 |
![]() | 728 | 0 | 728 | 42 | 685 | |
![]() | 157 | 0 | 157 | 5 | 1 | 151 |
![]() | 5.407 | 5.354 | 53 | 0 | 53 | |
![]() | 4.721 | 4.679 | 42 | 0 | 0 | 42 |
![]() | 686 | 675 | 10 | 0 | 10 | |
![]() | 59.167 | 65 | 59.102 | 2.955 | 1.541 | 54.607 |
![]() | 4.729 | 0 | 4.729 | 1.504 | 25 | 3.200 |
![]() | 54.438 | 65 | 54.373 | 1.450 | 1.516 | 51.407 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 28.920 | 544 | 28.375 | 4.496 | 606 | 23.273 |
![]() | 31.644 | 966 | 30.679 | 4.963 | 778 | 24.938 |
![]() | 30.644 | 30.644 | 4.963 | 778 | 24.903 | |
![]() | 28.819 | 28.819 | 4.745 | 830 | 23.243 | |
![]() | 202 | 0 | 202 | 94 | 3 | 105 |
![]() | 1.635 | 0 | 1.635 | 135 | 1.500 | |
![]() | -13 | 0 | -13 | -11 | -56 | 54 |
![]() | 1.000 | 966 | 35 | 0 | 0 | 35 |
![]() | 2.725 | 421 | 2.303 | 466 | 172 | 1.665 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 589.749 | 4.932 | 584.817 | 40.602 | 9.826 | 534.389 |
![]() | 102.258 | 57 | 102.201 | 4.793 | 405 | 97.004 |
![]() | 103.483 | 57 | 103.426 | 5.085 | 469 | 97.873 |
![]() | 70.026 | 57 | 69.969 | 3.849 | 131 | 65.989 |
![]() | 10.855 | 0 | 10.855 | 203 | 116 | 10.536 |
![]() | 671 | 0 | 671 | 11 | 91 | 568 |
![]() | 18.254 | 18.254 | 1.017 | 100 | 17.137 | |
![]() | 3.676 | 0 | 3.676 | 4 | 31 | 3.642 |
![]() | -1.240 | -1.240 | -292 | -64 | -884 | |
![]() | 16 | 16 | 0 | 15 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 692.007 | 4.989 | 687.018 | 45.395 | 10.230 | 631.393 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 91.155 | 0 | 91.155 | 3.952 | 410 | 86.793 |
![]() | 600.852 | 4.989 | 595.863 | 41.443 | 9.820 | 544.600 |
![]() | 11 | 0 | 11 | 11 | 0 | 0 |
![]() | 30.555 | 650 | 29.905 | 7.142 | 2.735 | 20.028 |
![]() | 570.287 | 4.339 | 565.947 | 34.290 | 7.085 | 524.572 |
![]() | 568.730 | 4.776 | 563.955 | 40.930 | 9.495 | 513.530 |
![]() | 6.404 | 0 | 6.404 | 1.983 | 1 | 4.420 |
![]() | 3.435 | 125 | 3.310 | 1.065 | 49 | 2.195 |
![]() | 19.343 | 312 | 19.030 | 4.626 | 2.493 | 11.911 |
![]() | 10.879 | 10.879 | 1.017 | 100 | 9.762 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 23.655 | 0 | 23.655 | 28 | 33 | 23.594 |
![]() | 3.808 | 0 | 3.808 | 12 | 3.796 |