![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 66.805 | 5.343 | 61.462 | 6.129 | 2.330 | 53.003 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.149.988 | 9.719 | 1.140.269 | 69.918 | 27.855 | 1.042.496 |
![]() | 1.040.162 | 86 | 1.040.076 | 65.357 | 26.622 | 948.097 |
![]() | 3.849.317 | 107 | 3.849.210 | 359.752 | 43.856 | 3.445.603 |
![]() | ||||||
![]() | 3.536.630 | 107 | 3.536.523 | 358.009 | 42.581 | 3.135.932 |
![]() | ||||||
![]() | 312.687 | 0 | 312.687 | 1.742 | 1.274 | 309.671 |
![]() | 2.809.155 | 21 | 2.809.134 | 294.395 | 17.233 | 2.497.506 |
![]() | 2.454.105 | 20 | 2.454.085 | 275.789 | 15.712 | 2.162.585 |
![]() | 202.114 | 0 | 202.114 | 3.442 | 1.351 | 197.321 |
![]() | 108.837 | 1 | 108.836 | 9.311 | 283 | 99.242 |
![]() | 37.651 | 0 | 37.651 | 911 | 66 | 36.673 |
![]() | 6.356 | 6.356 | 4.538 | 2 | 1.816 | |
![]() | 92 | 0 | 92 | 403 | -180 | -130 |
![]() | 109.826 | 9.634 | 100.193 | 4.561 | 1.233 | 94.399 |
![]() | 13.093 | 9.573 | 3.519 | 7 | 54 | 3.458 |
![]() | 2.684 | 0 | 2.684 | 2 | 47 | 2.636 |
![]() | 734 | 0 | 734 | 5 | 7 | 722 |
![]() | 9.674 | 9.573 | 101 | 0 | 100 | |
![]() | 9.608 | 9.509 | 99 | 0 | 99 | |
![]() | 66 | 65 | 1 | 0 | 0 | 1 |
![]() | 96.734 | 60 | 96.673 | 4.554 | 1.179 | 90.941 |
![]() | 6.563 | 0 | 6.563 | 2.997 | 8 | 3.558 |
![]() | 90.171 | 60 | 90.111 | 1.557 | 1.170 | 87.383 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 88.293 | 327 | 87.966 | 6.190 | 1.039 | 80.736 |
![]() | 98.885 | 844 | 98.041 | 9.819 | 1.123 | 87.099 |
![]() | 98.007 | 98.007 | 9.819 | 1.123 | 87.066 | |
![]() | 89.758 | 89.758 | 9.230 | 1.118 | 79.410 | |
![]() | 1.270 | 0 | 1.270 | 8 | 4 | 1.257 |
![]() | 7.006 | 0 | 7.006 | 587 | 1 | 6.418 |
![]() | -27 | 0 | -27 | -7 | 0 | -20 |
![]() | 877 | 843 | 34 | 1 | 0 | 33 |
![]() | 10.592 | 517 | 10.075 | 3.629 | 84 | 6.363 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.061.695 | 9.392 | 1.052.303 | 63.728 | 26.816 | 961.760 |
![]() | 349.770 | 98 | 349.671 | 16.898 | 1.745 | 331.029 |
![]() | 357.658 | 94 | 357.564 | 14.555 | 1.834 | 341.176 |
![]() | 115.978 | 92 | 115.886 | 9.885 | 340 | 105.661 |
![]() | 37.691 | 0 | 37.691 | 932 | 136 | 36.623 |
![]() | 3.242 | 0 | 3.242 | 45 | 2 | 3.195 |
![]() | 200.622 | 2 | 200.620 | 3.692 | 1.354 | 195.574 |
![]() | 125 | 0 | 125 | 0 | 2 | 123 |
![]() | -7.905 | -7.905 | 2.331 | -91 | -10.145 | |
![]() | 17 | 5 | 12 | 13 | 1 | -2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.411.465 | 9.490 | 1.401.975 | 80.626 | 28.560 | 1.292.789 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 312.687 | 0 | 312.687 | 1.742 | 1.274 | 309.671 |
![]() | 1.098.778 | 9.490 | 1.089.287 | 78.883 | 27.286 | 983.119 |
![]() | -1.510 | 0 | -1.510 | 147 | 975 | -2.633 |
![]() | 34.775 | 986 | 33.789 | 5.862 | 916 | 27.010 |
![]() | 1.065.513 | 8.505 | 1.057.009 | 72.874 | 25.394 | 958.741 |
![]() | 908.254 | 9.098 | 899.156 | 76.118 | 16.030 | 807.009 |
![]() | 10.010 | 3 | 10.007 | 1.489 | 27 | 8.491 |
![]() | 2.883 | 138 | 2.744 | 643 | 302 | 1.799 |
![]() | 21.255 | 457 | 20.798 | 3.943 | 574 | 16.281 |
![]() | 36.035 | 2 | 36.033 | 974 | 1.354 | 33.705 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 170.135 | 0 | 170.135 | 2.013 | 8.949 | 159.173 |
![]() | 14.773 | 0 | 14.773 | 154 | 38 | 14.581 |