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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.168 | 6.053 | 32.115 | 5.388 | 703 | 26.024 |
OPERACIONES CORRIENTES | ||||||
![]() | 544.091 | 18.883 | 525.207 | -95.999 | -2.018 | 623.224 |
![]() | 303.877 | 206 | 303.671 | -105.682 | -4.778 | 414.131 |
![]() | 3.952.671 | 231 | 3.952.440 | 718.700 | 22.518 | 3.211.222 |
![]() | ||||||
![]() | 3.508.636 | 231 | 3.508.406 | 687.355 | 20.635 | 2.800.415 |
![]() | ||||||
![]() | 444.035 | 0 | 444.035 | 31.344 | 1.883 | 410.807 |
![]() | 3.648.794 | 25 | 3.648.769 | 824.381 | 27.296 | 2.797.091 |
![]() | 2.923.873 | 25 | 2.923.848 | 666.320 | 23.975 | 2.233.553 |
![]() | 125.248 | 0 | 125.248 | 10.075 | 107 | 115.066 |
![]() | 439.531 | 0 | 439.531 | 21.554 | 431 | 417.547 |
![]() | 27.761 | 0 | 27.761 | 1.300 | 3.012 | 23.449 |
![]() | 132.803 | 0 | 132.803 | 125.114 | 0 | 7.689 |
![]() | -423 | 0 | -423 | 18 | -228 | -213 |
![]() | 240.213 | 18.678 | 221.536 | 9.683 | 2.760 | 209.093 |
![]() | 22.112 | 18.394 | 3.718 | 24 | 120 | 3.574 |
![]() | 3.607 | 0 | 3.607 | 10 | 120 | 3.477 |
![]() | 21 | 0 | 21 | 10 | 0 | 11 |
![]() | 18.483 | 18.394 | 90 | 4 | 0 | 86 |
![]() | 18.727 | 18.640 | 88 | 2 | 0 | 86 |
![]() | -244 | -246 | 2 | 2 | 0 | 0 |
![]() | 218.101 | 284 | 217.817 | 9.659 | 2.640 | 205.519 |
![]() | 10.037 | 0 | 10.037 | 5.618 | 54 | 4.365 |
![]() | 208.064 | 284 | 207.780 | 4.041 | 2.586 | 201.154 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 75.182 | 5.323 | 69.859 | 22.356 | -4.326 | 51.830 |
![]() | 90.516 | 7.058 | 83.459 | 24.474 | 1.280 | 57.705 |
![]() | 83.471 | 45 | 83.426 | 24.474 | 1.280 | 57.672 |
![]() | 75.423 | 45 | 75.378 | 22.867 | 1.280 | 51.230 |
![]() | 236 | 0 | 236 | 99 | 0 | 137 |
![]() | 7.543 | 0 | 7.543 | 1.502 | 6 | 6.035 |
![]() | 269 | 0 | 269 | 6 | -6 | 270 |
![]() | 7.046 | 7.013 | 33 | 0 | 0 | 33 |
![]() | 15.334 | 1.735 | 13.599 | 2.118 | 5.606 | 5.875 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 468.908 | 13.561 | 455.348 | -118.354 | 2.308 | 571.394 |
![]() | 625.586 | 386 | 625.201 | 40.014 | 4.736 | 580.450 |
![]() | 608.960 | 386 | 608.574 | 35.594 | 4.112 | 568.867 |
![]() | 447.245 | 372 | 446.873 | 23.019 | 618 | 423.236 |
![]() | 28.004 | 2 | 28.002 | 1.310 | 3.241 | 23.451 |
![]() | 10.596 | 7 | 10.589 | 1.079 | 2 | 9.507 |
![]() | 101.075 | 4 | 101.070 | 10.185 | 43 | 90.842 |
![]() | 22.040 | 0 | 22.040 | 1 | 207 | 21.831 |
![]() | 16.606 | 0 | 16.606 | 4.403 | 624 | 11.579 |
![]() | 21 | 0 | 21 | 17 | 4 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.094.495 | 13.946 | 1.080.548 | -78.340 | 7.044 | 1.151.844 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 444.035 | 0 | 444.035 | 31.344 | 1.883 | 410.807 |
![]() | 650.460 | 13.946 | 636.514 | -109.684 | 5.161 | 741.037 |
![]() | 64 | 0 | 64 | -1.566 | 0 | 1.630 |
![]() | 37.247 | 1.979 | 35.269 | 10.373 | 553 | 24.342 |
![]() | 613.149 | 11.968 | 601.181 | -118.492 | 4.608 | 715.065 |
![]() | 907.868 | 16.493 | 891.375 | 41.925 | 5.635 | 843.816 |
![]() | 325.068 | 117 | 324.952 | 93.507 | 1.136 | 230.309 |
![]() | 45.387 | 2.276 | 43.111 | 28.782 | 297 | 14.032 |
![]() | 41.255 | 2.133 | 39.121 | 13.432 | 648 | 25.041 |
![]() | 25.206 | 4 | 25.202 | 3.638 | 43 | 21.521 |
![]() | 143 | 0 | 143 | 0 | 141 | 2 |
![]() | 142.881 | 0 | 142.881 | 3.840 | 2.412 | 136.628 |
![]() | 51.236 | 0 | 51.236 | 32.173 | 1.543 | 17.520 |