![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 102.579 | 16.491 | 86.088 | 32.653 | 2.944 | 50.491 |
OPERACIONES CORRIENTES | ||||||
![]() | 527.659 | 23.063 | 504.597 | 172.888 | 50.363 | 281.346 |
![]() | 411.457 | 255 | 411.202 | 161.006 | 42.351 | 207.845 |
![]() | 2.653.362 | 334 | 2.653.028 | 1.374.571 | 106.758 | 1.171.699 |
![]() | ||||||
![]() | 2.597.347 | 334 | 2.597.013 | 1.367.432 | 97.147 | 1.132.434 |
![]() | ||||||
![]() | 56.015 | 0 | 56.015 | 7.139 | 9.610 | 39.265 |
![]() | 2.241.904 | 79 | 2.241.825 | 1.213.565 | 64.406 | 963.854 |
![]() | 2.049.050 | 63 | 2.048.988 | 1.168.993 | 60.204 | 819.790 |
![]() | 8.949 | 0 | 8.949 | 356 | 384 | 8.209 |
![]() | 107.469 | 16 | 107.453 | 12.627 | 4.575 | 90.251 |
![]() | 77.654 | 77.654 | 31.601 | 408 | 45.644 | |
![]() | 168 | 0 | 168 | 117 | 1 | 50 |
![]() | -1.386 | 0 | -1.386 | -129 | -1.167 | -90 |
![]() | 116.202 | 22.807 | 93.394 | 11.882 | 8.011 | 73.502 |
![]() | 22.846 | 22.395 | 451 | 22 | 41 | 388 |
![]() | 29 | 0 | 29 | 7 | 22 | |
![]() | 100 | 0 | 100 | 2 | 38 | 60 |
![]() | 22.717 | 22.395 | 322 | 12 | 3 | 306 |
![]() | 22.768 | 22.446 | 322 | 12 | 3 | 306 |
![]() | -52 | -51 | 0 | 0 | 0 | 0 |
![]() | 93.356 | 412 | 92.944 | 11.860 | 7.970 | 73.114 |
![]() | 178 | 0 | 178 | 70 | 4 | 104 |
![]() | 93.178 | 412 | 92.766 | 11.790 | 7.967 | 73.010 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 174.089 | 3.613 | 170.476 | 75.641 | 4.642 | 90.194 |
![]() | 180.370 | 3.779 | 176.591 | 77.853 | 5.500 | 93.238 |
![]() | 176.594 | 61 | 176.533 | 77.852 | 5.500 | 93.181 |
![]() | 169.666 | 61 | 169.605 | 76.044 | 7.142 | 86.418 |
![]() | 2.211 | 0 | 2.211 | 231 | 9 | 1.971 |
![]() | 6.347 | 0 | 6.347 | 1.472 | 75 | 4.800 |
![]() | -1.629 | 0 | -1.629 | 105 | -1.726 | -8 |
![]() | 3.776 | 3.718 | 58 | 1 | 0 | 58 |
![]() | 6.281 | 166 | 6.115 | 2.212 | 859 | 3.044 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 353.570 | 19.450 | 334.120 | 97.247 | 45.721 | 191.152 |
![]() | 256.511 | 338 | 256.174 | 44.191 | 7.280 | 204.703 |
![]() | 223.426 | 343 | 223.083 | 48.304 | 7.982 | 166.797 |
![]() | 114.335 | 312 | 114.023 | 14.475 | 4.814 | 94.735 |
![]() | 78.900 | 2 | 78.898 | 32.006 | 1.498 | 45.394 |
![]() | 20.263 | 4 | 20.259 | 1.296 | 1.209 | 17.754 |
![]() | 9.588 | 25 | 9.563 | 528 | 122 | 8.913 |
![]() | 340 | 0 | 340 | 0 | 339 | 1 |
![]() | 32.999 | -6 | 33.005 | -4.165 | -704 | 37.875 |
![]() | 86 | 1 | 85 | 52 | 2 | 31 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 610.081 | 19.788 | 590.294 | 141.438 | 53.001 | 395.855 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 56.015 | 0 | 56.015 | 7.139 | 9.610 | 39.265 |
![]() | 554.067 | 19.788 | 534.279 | 134.299 | 43.390 | 356.590 |
![]() | 2.449 | 0 | 2.449 | 811 | 20 | 1.618 |
![]() | 78.320 | 1.216 | 77.104 | 48.674 | 2.664 | 25.766 |
![]() | 473.298 | 18.572 | 454.726 | 84.814 | 40.706 | 329.206 |
![]() | 750.287 | 21.646 | 728.641 | 219.202 | 47.805 | 461.633 |
![]() | 89.175 | 0 | 89.175 | 24.166 | 3.163 | 61.847 |
![]() | 124.830 | 1.564 | 123.266 | 63.235 | 4.123 | 55.908 |
![]() | 87.886 | 1.550 | 86.336 | 53.458 | 3.898 | 28.979 |
![]() | 4.400 | 25 | 4.374 | 528 | 122 | 3.725 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 44.988 | 0 | 44.988 | 25.615 | 4.146 | 15.227 |
![]() | 24.502 | 0 | 24.502 | 19.672 | 181 | 4.648 |