![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 79.854 | 5.588 | 74.266 | 6.257 | 1.922 | 66.087 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.114.938 | 14.066 | 1.100.872 | 93.277 | 18.364 | 989.231 |
![]() | 997.058 | 133 | 996.924 | 76.580 | 17.407 | 902.937 |
![]() | 3.742.928 | 162 | 3.742.766 | 629.660 | 33.983 | 3.079.123 |
![]() | ||||||
![]() | 3.536.433 | 162 | 3.536.272 | 604.830 | 32.159 | 2.899.283 |
![]() | ||||||
![]() | 206.494 | 0 | 206.494 | 24.830 | 1.824 | 179.840 |
![]() | 2.745.870 | 28 | 2.745.842 | 553.080 | 16.576 | 2.176.186 |
![]() | 2.465.287 | 25 | 2.465.262 | 527.925 | 16.046 | 1.921.291 |
![]() | 142.530 | 0 | 142.530 | 8.958 | 393 | 133.179 |
![]() | 125.352 | 3 | 125.350 | 13.659 | 658 | 111.032 |
![]() | 10.983 | 0 | 10.983 | 656 | 108 | 10.219 |
![]() | 3.005 | 0 | 3.005 | 1.886 | 6 | 1.112 |
![]() | -1.288 | 0 | -1.288 | -5 | -636 | -647 |
![]() | 117.881 | 13.932 | 103.948 | 16.697 | 957 | 86.294 |
![]() | 15.663 | 13.833 | 1.830 | 19 | 67 | 1.744 |
![]() | 1.459 | 0 | 1.459 | 8 | 50 | 1.401 |
![]() | 248 | 0 | 248 | 11 | 17 | 220 |
![]() | 13.956 | 13.833 | 124 | 0 | 124 | |
![]() | 12.896 | 12.781 | 115 | 0 | 115 | |
![]() | 1.061 | 1.052 | 9 | 0 | 0 | 9 |
![]() | 102.218 | 100 | 102.118 | 16.678 | 890 | 84.550 |
![]() | 19.917 | 0 | 19.917 | 11.070 | 18 | 8.830 |
![]() | 82.300 | 100 | 82.201 | 5.608 | 873 | 75.720 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 78.881 | 712 | 78.169 | 19.525 | 891 | 57.753 |
![]() | 85.507 | 1.445 | 84.062 | 19.971 | 1.120 | 62.971 |
![]() | 84.027 | 18 | 84.009 | 19.971 | 1.120 | 62.918 |
![]() | 77.901 | 18 | 77.883 | 18.834 | 1.108 | 57.940 |
![]() | 591 | 0 | 591 | 7 | 1 | 583 |
![]() | 5.522 | 0 | 5.522 | 1.127 | 6 | 4.388 |
![]() | 13 | 0 | 13 | 2 | 5 | 7 |
![]() | 1.480 | 1.427 | 53 | 0 | 0 | 53 |
![]() | 6.626 | 733 | 5.893 | 446 | 229 | 5.218 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.036.057 | 13.354 | 1.022.703 | 73.752 | 17.473 | 931.478 |
![]() | 266.348 | 130 | 266.218 | 9.017 | 1.419 | 255.782 |
![]() | 294.006 | 130 | 293.876 | 25.013 | 1.414 | 267.449 |
![]() | 130.488 | 124 | 130.363 | 15.154 | 744 | 114.465 |
![]() | 11.165 | 0 | 11.165 | 697 | 194 | 10.275 |
![]() | 4.953 | 0 | 4.953 | 83 | 25 | 4.844 |
![]() | 125.015 | 6 | 125.009 | 8.989 | 351 | 115.668 |
![]() | 22.387 | 0 | 22.387 | 90 | 101 | 22.196 |
![]() | -27.672 | -27.672 | -15.998 | 5 | -11.680 | |
![]() | 14 | 0 | 14 | 1 | 0 | 13 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.302.405 | 13.484 | 1.288.921 | 82.769 | 18.893 | 1.187.260 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 206.494 | 0 | 206.494 | 24.830 | 1.824 | 179.840 |
![]() | 1.095.911 | 13.484 | 1.082.427 | 57.938 | 17.069 | 1.007.419 |
![]() | 1.396 | 0 | 1.396 | 0 | 0 | 1.396 |
![]() | 46.385 | 1.321 | 45.064 | 8.191 | 1.062 | 35.810 |
![]() | 1.048.130 | 12.163 | 1.035.967 | 49.747 | 16.007 | 970.213 |
![]() | 1.009.389 | 12.875 | 996.514 | 65.694 | 16.228 | 914.592 |
![]() | 26.312 | 0 | 26.312 | 20.417 | 61 | 5.834 |
![]() | 9.793 | 86 | 9.707 | 1.859 | 429 | 7.419 |
![]() | 28.623 | 636 | 27.987 | 5.105 | 459 | 22.422 |
![]() | 56.606 | 6 | 56.600 | 4.871 | 351 | 51.378 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 64.099 | 0 | 64.099 | 8.237 | 381 | 55.481 |
![]() | 17.250 | 0 | 17.250 | 1.674 | 5 | 15.571 |