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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 518.424 | 74.794 | 443.630 | 193.386 | 9.962 | 240.282 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.333.708 | 96.751 | 2.236.958 | 504.521 | 68.027 | 1.664.410 |
![]() | 1.763.942 | 1.313 | 1.762.629 | 469.544 | 51.096 | 1.241.989 |
![]() | 9.408.670 | 1.940 | 9.406.730 | 4.709.382 | 223.994 | 4.473.354 |
![]() | ||||||
![]() | 9.169.712 | 1.940 | 9.167.772 | 4.693.813 | 197.530 | 4.276.429 |
![]() | ||||||
![]() | 238.958 | 0 | 238.958 | 15.568 | 26.464 | 196.925 |
![]() | 7.644.728 | 626 | 7.644.102 | 4.239.838 | 172.898 | 3.231.366 |
![]() | 7.211.715 | 505 | 7.211.210 | 4.126.986 | 173.587 | 2.910.637 |
![]() | 31.655 | 1 | 31.654 | 2.052 | 943 | 28.659 |
![]() | 202.837 | 112 | 202.726 | 33.055 | 2.902 | 166.769 |
![]() | 208.777 | 9 | 208.768 | 77.744 | 4.786 | 126.238 |
![]() | 1.850 | 0 | 1.850 | 1.374 | 11 | 465 |
![]() | -12.107 | 0 | -12.107 | -1.373 | -9.332 | -1.402 |
![]() | 569.766 | 95.437 | 474.329 | 34.977 | 16.931 | 422.422 |
![]() | 95.536 | 92.867 | 2.669 | 229 | 86 | 2.354 |
![]() | 313 | 0 | 313 | 159 | 10 | 143 |
![]() | 293 | 0 | 293 | 32 | 44 | 216 |
![]() | 94.931 | 92.867 | 2.064 | 38 | 31 | 1.995 |
![]() | 95.190 | 93.124 | 2.065 | 38 | 31 | 1.996 |
![]() | -259 | -257 | -1 | 0 | 0 | -1 |
![]() | 474.230 | 2.570 | 471.660 | 34.748 | 16.845 | 420.068 |
![]() | 733 | 733 | 311 | 10 | 412 | |
![]() | 473.497 | 2.570 | 470.928 | 34.437 | 16.835 | 419.655 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 624.350 | 18.546 | 605.804 | 265.440 | 7.988 | 332.376 |
![]() | 660.875 | 19.548 | 641.326 | 277.242 | 9.358 | 354.727 |
![]() | 641.020 | 408 | 640.612 | 277.183 | 9.354 | 354.075 |
![]() | 623.479 | 408 | 623.071 | 271.681 | 11.733 | 339.658 |
![]() | 2.300 | 2.300 | 1.233 | 65 | 1.002 | |
![]() | 17.038 | 0 | 17.038 | 3.598 | 173 | 13.267 |
![]() | -1.797 | 0 | -1.797 | 672 | -2.617 | 148 |
![]() | 19.855 | 19.140 | 715 | 59 | 4 | 652 |
![]() | 36.524 | 1.002 | 35.522 | 11.802 | 1.370 | 22.350 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.709.358 | 78.205 | 1.631.153 | 239.081 | 60.039 | 1.332.034 |
![]() | 501.358 | 2.008 | 499.350 | 134.707 | 10.892 | 353.750 |
![]() | 544.918 | 1.970 | 542.948 | 124.731 | 19.946 | 398.271 |
![]() | 226.070 | 1.564 | 224.506 | 36.589 | 5.019 | 182.897 |
![]() | 213.312 | 9 | 213.303 | 76.963 | 10.990 | 125.349 |
![]() | 70.621 | 243 | 70.377 | 8.903 | 2.146 | 59.329 |
![]() | 32.868 | 154 | 32.714 | 2.262 | 1.409 | 29.043 |
![]() | 2.047 | 0 | 2.047 | 13 | 381 | 1.653 |
![]() | -43.960 | 33 | -43.993 | 9.678 | -9.091 | -44.580 |
![]() | 400 | 5 | 395 | 298 | 37 | 60 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.210.716 | 80.213 | 2.130.503 | 373.788 | 70.931 | 1.685.784 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 238.958 | 0 | 238.958 | 15.568 | 26.464 | 196.925 |
![]() | 1.971.758 | 80.213 | 1.891.545 | 358.220 | 44.466 | 1.488.859 |
![]() | 15.914 | 0 | 15.914 | 5.581 | 45 | 10.289 |
![]() | 352.589 | 7.279 | 345.310 | 208.120 | 9.499 | 127.691 |
![]() | 1.603.256 | 72.934 | 1.530.322 | 144.519 | 34.922 | 1.350.880 |
![]() | 2.712.826 | 88.811 | 2.624.015 | 699.261 | 93.381 | 1.831.373 |
![]() | 198.934 | 2 | 198.932 | 54.686 | 8.723 | 135.523 |
![]() | 612.175 | 7.989 | 604.186 | 253.545 | 45.001 | 305.639 |
![]() | 415.683 | 8.132 | 407.551 | 252.203 | 11.868 | 143.480 |
![]() | 30.554 | 154 | 30.400 | 1.930 | 1.409 | 27.060 |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |
![]() | 168.411 | 0 | 168.411 | 60.951 | 7.047 | 100.413 |
![]() | 81.814 | 0 | 81.814 | 57.163 | 1.323 | 23.327 |