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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 126.526 | 3.029 | 123.497 | 2.840 | 3.397 | 117.260 |
OPERACIONES CORRIENTES | ||||||
![]() | 716.133 | 4.700 | 711.433 | 29.681 | 26.170 | 655.582 |
![]() | 479.323 | 51 | 479.272 | 12.484 | 13.080 | 453.707 |
![]() | 1.640.951 | 66 | 1.640.885 | 113.199 | 45.882 | 1.481.803 |
![]() | ||||||
![]() | 1.595.574 | 66 | 1.595.508 | 112.819 | 44.925 | 1.437.764 |
![]() | ||||||
![]() | 45.377 | 0 | 45.377 | 380 | 958 | 44.039 |
![]() | 1.161.628 | 14 | 1.161.613 | 100.715 | 32.802 | 1.028.096 |
![]() | 1.141.753 | 14 | 1.141.739 | 99.403 | 34.098 | 1.008.238 |
![]() | 3.419 | 0 | 3.419 | 92 | 124 | 3.203 |
![]() | 13.814 | 0 | 13.814 | 293 | 77 | 13.444 |
![]() | 4.508 | 0 | 4.508 | 893 | 152 | 3.463 |
![]() | 228 | 0 | 228 | 75 | 57 | 96 |
![]() | -2.094 | 0 | -2.094 | -41 | -1.706 | -348 |
![]() | 236.810 | 4.649 | 232.161 | 17.197 | 13.090 | 201.875 |
![]() | 4.710 | 4.603 | 108 | 0 | 2 | 105 |
![]() | 65 | 0 | 65 | 0 | 2 | 63 |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | 4.636 | 4.603 | 33 | 0 | 32 | |
![]() | 4.631 | 4.598 | 33 | 0 | 32 | |
![]() | 5 | 5 | 0 | 0 | ||
![]() | 232.100 | 46 | 232.054 | 17.197 | 13.087 | 201.770 |
![]() | 129 | 129 | 1 | 128 | ||
![]() | 231.971 | 46 | 231.925 | 17.195 | 13.087 | 201.642 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 105.462 | 433 | 105.029 | 1.616 | 2.675 | 100.738 |
![]() | 120.536 | 458 | 120.078 | 2.356 | 5.670 | 112.052 |
![]() | 120.072 | 2 | 120.070 | 2.356 | 5.670 | 112.044 |
![]() | 119.211 | 2 | 119.209 | 2.199 | 5.808 | 111.202 |
![]() | 331 | 0 | 331 | 99 | 5 | 226 |
![]() | 615 | 0 | 615 | 18 | 9 | 588 |
![]() | -84 | 0 | -84 | 40 | -152 | 28 |
![]() | 464 | 456 | 8 | 0 | 0 | 8 |
![]() | 15.074 | 24 | 15.049 | 740 | 2.995 | 11.315 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 610.671 | 4.267 | 606.404 | 28.065 | 23.494 | 554.844 |
![]() | 52.370 | 29 | 52.341 | 2.874 | 1.223 | 48.244 |
![]() | 62.686 | 29 | 62.657 | 3.430 | 1.228 | 57.999 |
![]() | 14.374 | 21 | 14.353 | 293 | 121 | 13.939 |
![]() | 4.262 | 0 | 4.262 | 893 | 169 | 3.200 |
![]() | 40.098 | 0 | 40.098 | 2.207 | 801 | 37.090 |
![]() | 3.611 | 8 | 3.603 | 31 | 80 | 3.492 |
![]() | 342 | 0 | 342 | 5 | 58 | 279 |
![]() | -10.386 | -10.386 | -556 | -65 | -9.765 | |
![]() | 70 | 70 | 0 | 60 | 10 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 663.042 | 4.296 | 658.745 | 30.940 | 24.717 | 603.088 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 45.377 | 0 | 45.377 | 380 | 958 | 44.039 |
![]() | 617.665 | 4.296 | 613.369 | 30.560 | 23.759 | 559.049 |
![]() | -518 | 0 | -518 | 0 | 0 | -518 |
![]() | 80.436 | 126 | 80.310 | 8.097 | 4.053 | 68.159 |
![]() | 537.746 | 4.170 | 533.576 | 22.462 | 19.706 | 491.408 |
![]() | 728.254 | 4.399 | 723.855 | 43.714 | 29.926 | 650.215 |
![]() | 62.178 | 0 | 62.178 | 9.558 | 4.253 | 48.367 |
![]() | 68.476 | 76 | 68.400 | 5.753 | 2.817 | 59.830 |
![]() | 87.695 | 165 | 87.530 | 6.965 | 4.092 | 76.474 |
![]() | 2.145 | 8 | 2.136 | 31 | 80 | 2.026 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 40.050 | 0 | 40.050 | 1.444 | 1.297 | 37.309 |
![]() | 14.373 | 0 | 14.373 | 451 | 433 | 13.489 |