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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 185.988 | 11.405 | 174.583 | 18.341 | 5.672 | 150.570 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.069.441 | 20.933 | 3.048.509 | 227.453 | 81.258 | 2.739.798 |
![]() | 2.820.052 | 202 | 2.819.850 | 213.534 | 68.780 | 2.537.537 |
![]() | 9.133.856 | 239 | 9.133.617 | 1.186.764 | 121.842 | 7.825.011 |
![]() | ||||||
![]() | 7.870.909 | 239 | 7.870.670 | 1.148.933 | 114.576 | 6.607.162 |
![]() | ||||||
![]() | 1.262.947 | 0 | 1.262.947 | 37.831 | 7.266 | 1.217.849 |
![]() | 6.313.804 | 37 | 6.313.767 | 973.230 | 53.062 | 5.287.475 |
![]() | 4.996.120 | 36 | 4.996.084 | 883.670 | 50.964 | 4.061.449 |
![]() | 662.365 | 0 | 662.365 | 41.525 | 421 | 620.419 |
![]() | 572.291 | 1 | 572.290 | 33.987 | 2.022 | 536.281 |
![]() | 54.449 | 54.449 | 1.695 | 118 | 52.636 | |
![]() | 29.538 | 0 | 29.538 | 12.468 | 99 | 16.971 |
![]() | -959 | 0 | -959 | -114 | -563 | -281 |
![]() | 249.389 | 20.731 | 228.658 | 13.919 | 12.478 | 202.261 |
![]() | 28.577 | 20.498 | 8.080 | 16 | 257 | 7.806 |
![]() | 6.154 | 0 | 6.154 | 3 | 240 | 5.911 |
![]() | 1.614 | 0 | 1.614 | 12 | 12 | 1.590 |
![]() | 20.809 | 20.498 | 311 | 5 | 306 | |
![]() | 19.949 | 19.637 | 312 | 5 | 307 | |
![]() | 859 | 860 | -1 | 0 | 0 | -1 |
![]() | 220.812 | 233 | 220.579 | 13.904 | 12.221 | 194.455 |
![]() | 18.194 | 18.194 | 5.490 | 57 | 12.647 | |
![]() | 202.618 | 233 | 202.385 | 8.413 | 12.164 | 181.808 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 169.739 | 1.258 | 168.480 | 23.070 | 10.834 | 134.576 |
![]() | 186.076 | 2.459 | 183.617 | 25.259 | 11.430 | 146.928 |
![]() | 183.565 | 27 | 183.538 | 25.259 | 11.429 | 146.850 |
![]() | 181.115 | 27 | 181.088 | 24.643 | 10.539 | 145.906 |
![]() | 1.386 | 0 | 1.386 | 22 | 761 | 603 |
![]() | 13.229 | 0 | 13.229 | 460 | 203 | 12.567 |
![]() | -12.165 | 0 | -12.165 | 134 | -73 | -12.226 |
![]() | 2.511 | 2.432 | 79 | 0 | 79 | |
![]() | 16.338 | 1.200 | 15.137 | 2.190 | 596 | 12.352 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.899.703 | 19.674 | 2.880.028 | 204.384 | 70.424 | 2.605.221 |
![]() | 1.204.342 | 277 | 1.204.065 | 71.834 | 4.948 | 1.127.283 |
![]() | 1.287.195 | 283 | 1.286.911 | 78.747 | 5.272 | 1.202.893 |
![]() | 586.328 | 265 | 586.063 | 34.456 | 2.341 | 549.266 |
![]() | 56.109 | 56.109 | 1.680 | 1.208 | 53.221 | |
![]() | 9.399 | 7 | 9.392 | 507 | 437 | 8.448 |
![]() | 611.359 | 11 | 611.348 | 42.104 | 1.014 | 568.230 |
![]() | 23.999 | 0 | 23.999 | 0 | 271 | 23.728 |
![]() | -82.899 | -6 | -82.893 | -6.913 | -327 | -75.652 |
![]() | 47 | 47 | 3 | 43 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.104.045 | 19.951 | 4.084.094 | 276.217 | 75.372 | 3.732.505 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.262.947 | 0 | 1.262.947 | 37.831 | 7.266 | 1.217.849 |
![]() | 2.841.098 | 19.951 | 2.821.147 | 238.386 | 68.106 | 2.514.655 |
![]() | 3.894 | 0 | 3.894 | 1 | 309 | 3.584 |
![]() | 103.698 | 2.621 | 101.077 | 18.979 | 2.267 | 79.830 |
![]() | 2.733.507 | 17.330 | 2.716.176 | 219.406 | 65.529 | 2.431.241 |
![]() | 2.561.860 | 18.992 | 2.542.868 | 190.287 | 45.103 | 2.307.478 |
![]() | 57.837 | 0 | 57.837 | 7.155 | 11 | 50.670 |
![]() | 15.112 | 333 | 14.779 | 2.416 | 851 | 11.512 |
![]() | 53.578 | 1.341 | 52.237 | 10.330 | 1.011 | 40.896 |
![]() | 121.788 | 11 | 121.777 | 12.505 | 1.014 | 108.257 |
![]() | 8 | 0 | 8 | 0 | 6 | 2 |
![]() | 199.801 | 0 | 199.801 | 43.513 | 22.409 | 133.879 |
![]() | 23.451 | 0 | 23.451 | 6.998 | 1.129 | 15.325 |