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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 49.676 | 7.185 | 42.491 | 6.604 | 1.059 | 34.828 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.544.935 | 14.708 | 1.530.227 | 56.174 | 7.178 | 1.466.875 |
![]() | 1.384.279 | 131 | 1.384.149 | 42.873 | 4.627 | 1.336.648 |
![]() | 7.922.481 | 152 | 7.922.329 | 1.158.407 | 21.564 | 6.742.358 |
![]() | ||||||
![]() | 5.294.432 | 152 | 5.294.280 | 1.055.224 | 19.951 | 4.219.104 |
![]() | ||||||
![]() | 2.628.049 | 0 | 2.628.049 | 103.183 | 1.612 | 2.523.254 |
![]() | 6.538.202 | 21 | 6.538.180 | 1.115.534 | 16.937 | 5.405.710 |
![]() | 4.452.701 | 21 | 4.452.680 | 914.863 | 14.629 | 3.523.188 |
![]() | 1.347.990 | 0 | 1.347.990 | 102.613 | 457 | 1.244.921 |
![]() | 629.187 | 0 | 629.187 | 58.565 | 1.772 | 568.850 |
![]() | 60.488 | 60.488 | 3.534 | 30 | 56.923 | |
![]() | 48.110 | 0 | 48.110 | 35.999 | 79 | 12.032 |
![]() | -275 | 0 | -275 | -40 | -31 | -204 |
![]() | 160.655 | 14.577 | 146.078 | 13.301 | 2.551 | 130.226 |
![]() | 21.775 | 14.522 | 7.253 | 1 | 301 | 6.951 |
![]() | 7.101 | 0 | 7.101 | 1 | 300 | 6.800 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 14.672 | 14.522 | 150 | 1 | 148 | |
![]() | 14.780 | 14.631 | 150 | 1 | 148 | |
![]() | -108 | -109 | 0 | 0 | ||
![]() | 138.880 | 55 | 138.825 | 13.300 | 2.250 | 123.275 |
![]() | 17.226 | 0 | 17.226 | 7.030 | 38 | 10.158 |
![]() | 121.654 | 55 | 121.599 | 6.270 | 2.212 | 113.117 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 126.774 | 5.229 | 121.544 | 22.881 | 2.726 | 95.937 |
![]() | 138.462 | 6.958 | 131.504 | 24.572 | 2.839 | 104.093 |
![]() | 131.469 | 22 | 131.447 | 24.572 | 2.839 | 104.036 |
![]() | 124.136 | 22 | 124.114 | 23.845 | 2.723 | 97.546 |
![]() | 705 | 0 | 705 | 366 | 21 | 317 |
![]() | 6.650 | 0 | 6.650 | 364 | 91 | 6.194 |
![]() | -22 | 0 | -22 | -4 | 4 | -22 |
![]() | 6.994 | 6.936 | 57 | 0 | 0 | 57 |
![]() | 11.689 | 1.729 | 9.960 | 1.691 | 113 | 8.156 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.418.161 | 9.478 | 1.408.683 | 33.293 | 4.452 | 1.370.937 |
![]() | 1.992.261 | 358 | 1.991.903 | 164.063 | 3.022 | 1.824.819 |
![]() | 1.986.403 | 360 | 1.986.043 | 166.030 | 2.576 | 1.817.436 |
![]() | 636.083 | 344 | 635.739 | 58.989 | 1.823 | 574.927 |
![]() | 60.675 | 60.675 | 3.471 | 88 | 57.116 | |
![]() | 8.841 | 6 | 8.835 | 987 | 85 | 7.764 |
![]() | 1.276.427 | 10 | 1.276.417 | 102.583 | 313 | 1.173.520 |
![]() | 4.377 | 0 | 4.377 | 0 | 268 | 4.109 |
![]() | 5.781 | -3 | 5.784 | -1.968 | 444 | 7.307 |
![]() | 77 | 77 | 1 | 75 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.410.422 | 9.836 | 3.400.586 | 197.356 | 7.474 | 3.195.756 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.628.049 | 0 | 2.628.049 | 103.183 | 1.612 | 2.523.254 |
![]() | 782.373 | 9.836 | 772.537 | 94.173 | 5.862 | 672.502 |
![]() | -1.014 | 0 | -1.014 | -21 | 0 | -993 |
![]() | 49.161 | 2.402 | 46.759 | 12.529 | 387 | 33.844 |
![]() | 734.226 | 7.434 | 726.791 | 81.666 | 5.475 | 639.651 |
![]() | 1.066.445 | 12.546 | 1.053.899 | 113.226 | 7.563 | 933.110 |
![]() | 447.729 | 65 | 447.665 | 41.923 | 981 | 404.760 |
![]() | 51.652 | 2.196 | 49.456 | 19.406 | 912 | 29.138 |
![]() | 51.927 | 2.859 | 49.068 | 11.173 | 513 | 37.382 |
![]() | 158.283 | 10 | 158.273 | 30.179 | 313 | 127.781 |
![]() | 8 | 0 | 8 | 0 | 6 | 2 |
![]() | 102.732 | 0 | 102.732 | 32.691 | 0 | 70.041 |
![]() | 41.932 | 0 | 41.932 | 21.928 | 0 | 20.004 |