![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.149 | 2.610 | 33.539 | 3.506 | 1.117 | 28.916 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.042.187 | 5.614 | 1.036.572 | 36.277 | 374.843 | 625.452 |
![]() | 886.347 | 56 | 886.291 | 33.120 | 311.487 | 541.684 |
![]() | 2.744.281 | 68 | 2.744.214 | 160.904 | 649.384 | 1.933.926 |
![]() | ||||||
![]() | 2.113.123 | 68 | 2.113.055 | 158.650 | 252.567 | 1.701.838 |
![]() | ||||||
![]() | 631.159 | 0 | 631.159 | 2.254 | 396.818 | 232.087 |
![]() | 1.857.935 | 12 | 1.857.923 | 127.784 | 337.897 | 1.392.242 |
![]() | 1.629.204 | 12 | 1.629.192 | 121.726 | 332.612 | 1.174.853 |
![]() | 99.193 | 0 | 99.193 | 917 | 98.276 | |
![]() | 113.621 | 0 | 113.621 | 3.370 | 5.611 | 104.641 |
![]() | 14.006 | 0 | 14.006 | 901 | 42 | 13.063 |
![]() | 2.193 | 0 | 2.193 | 723 | 19 | 1.451 |
![]() | -283 | 0 | -283 | 147 | -387 | -42 |
![]() | 155.840 | 5.558 | 150.282 | 3.156 | 63.356 | 83.769 |
![]() | 6.701 | 5.508 | 1.192 | 1 | 19 | 1.173 |
![]() | 898 | 0 | 898 | 15 | 883 | |
![]() | 221 | 0 | 221 | 1 | 4 | 216 |
![]() | 5.582 | 5.508 | 74 | 0 | 0 | 74 |
![]() | 5.564 | 5.491 | 74 | 0 | 0 | 74 |
![]() | 18 | 18 | 0 | 0 | ||
![]() | 149.139 | 50 | 149.089 | 3.155 | 63.338 | 82.596 |
![]() | 2.977 | 2.977 | 1.520 | 15 | 1.442 | |
![]() | 146.162 | 50 | 146.112 | 1.635 | 63.323 | 81.154 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 20.716 | 299 | 20.418 | 1.681 | -3.462 | 22.199 |
![]() | 33.278 | 530 | 32.747 | 1.763 | 1.134 | 29.850 |
![]() | 32.727 | 0 | 32.727 | 1.763 | 1.134 | 29.830 |
![]() | 30.725 | 0 | 30.725 | 2.381 | 1.054 | 27.289 |
![]() | 297 | 0 | 297 | 11 | 285 | |
![]() | 2.316 | 0 | 2.316 | 44 | 32 | 2.240 |
![]() | -610 | 0 | -610 | -672 | 47 | 15 |
![]() | 550 | 530 | 20 | 0 | 0 | 20 |
![]() | 12.561 | 232 | 12.329 | 82 | 4.596 | 7.651 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.021.470 | 5.315 | 1.016.155 | 34.595 | 378.306 | 603.254 |
![]() | 233.177 | 57 | 233.120 | 5.118 | 8.748 | 219.253 |
![]() | 234.769 | 57 | 234.712 | 5.264 | 8.727 | 220.720 |
![]() | 116.118 | 54 | 116.064 | 3.385 | 5.617 | 107.062 |
![]() | 14.562 | 0 | 14.562 | 902 | 250 | 13.410 |
![]() | 1.727 | 0 | 1.727 | 16 | 2 | 1.709 |
![]() | 71.182 | 3 | 71.178 | 961 | 2.858 | 67.359 |
![]() | 31.180 | 0 | 31.180 | 0 | 0 | 31.180 |
![]() | -1.605 | -1.605 | -146 | 21 | -1.480 | |
![]() | 13 | 0 | 13 | 0 | 13 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.254.647 | 5.373 | 1.249.275 | 39.713 | 387.054 | 822.507 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 631.159 | 0 | 631.159 | 2.254 | 396.818 | 232.087 |
![]() | 623.488 | 5.373 | 618.116 | 37.460 | -9.764 | 590.420 |
![]() | 264 | 264 | 199 | -1.115 | 1.180 | |
![]() | 21.184 | 340 | 20.844 | 3.757 | 249 | 16.838 |
![]() | 602.041 | 5.032 | 597.008 | 33.504 | -8.898 | 572.402 |
![]() | 504.558 | 5.245 | 499.313 | 36.744 | 15.125 | 447.444 |
![]() | 15.255 | 0 | 15.255 | 1.057 | 76 | 14.122 |
![]() | 1.772 | 38 | 1.734 | 638 | 12 | 1.085 |
![]() | 10.843 | 179 | 10.664 | 1.976 | 137 | 8.551 |
![]() | 31.836 | 3 | 31.833 | 347 | 2.858 | 28.628 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 151.602 | 0 | 151.602 | 116 | 24.593 | 126.893 |
![]() | 58.088 | 0 | 58.088 | 34 | 51.248 | 6.807 |