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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 115.492 | 5.520 | 109.972 | 15.350 | 3.518 | 91.104 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.799.226 | 7.793 | 1.791.433 | 189.293 | 207.872 | 1.394.268 |
![]() | 1.422.812 | 121 | 1.422.692 | 151.360 | 130.793 | 1.140.538 |
![]() | 5.264.021 | 162 | 5.263.859 | 1.122.127 | 362.187 | 3.779.545 |
![]() | ||||||
![]() | 4.333.710 | 162 | 4.333.548 | 1.106.142 | 101.134 | 3.126.272 |
![]() | ||||||
![]() | 930.311 | 0 | 930.311 | 15.985 | 261.053 | 653.273 |
![]() | 3.841.209 | 42 | 3.841.167 | 970.766 | 231.394 | 2.639.007 |
![]() | 3.485.869 | 43 | 3.485.826 | 925.037 | 143.176 | 2.417.613 |
![]() | 61.681 | 0 | 61.681 | 3.839 | 2.538 | 55.304 |
![]() | 209.985 | 0 | 209.985 | 17.088 | 87.268 | 105.629 |
![]() | 82.274 | 0 | 82.274 | 21.186 | 744 | 60.343 |
![]() | 4.526 | 0 | 4.526 | 3.838 | 3 | 684 |
![]() | -3.125 | -1 | -3.124 | -222 | -2.335 | -566 |
![]() | 376.414 | 7.672 | 368.742 | 37.933 | 77.079 | 253.730 |
![]() | 66.743 | 7.607 | 59.136 | 597 | 1.075 | 57.464 |
![]() | 1.661 | 0 | 1.661 | 6 | 21 | 1.635 |
![]() | 57.339 | 0 | 57.339 | 589 | 1.054 | 55.696 |
![]() | 7.743 | 7.607 | 136 | 2 | 1 | 133 |
![]() | 7.790 | 7.649 | 141 | 2 | 1 | 138 |
![]() | -47 | -41 | -5 | 0 | 0 | -5 |
![]() | 309.671 | 65 | 309.606 | 37.336 | 76.004 | 196.266 |
![]() | 7.269 | 0 | 7.269 | 2.558 | 23 | 4.689 |
![]() | 302.402 | 65 | 302.337 | 34.778 | 75.981 | 191.578 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 230.917 | 2.038 | 228.879 | 82.781 | 6.644 | 139.455 |
![]() | 267.217 | 2.256 | 264.961 | 90.473 | 13.984 | 160.504 |
![]() | 264.897 | 1 | 264.896 | 90.472 | 13.982 | 160.441 |
![]() | 243.035 | 1 | 243.034 | 88.981 | 10.621 | 143.432 |
![]() | 934 | 0 | 934 | 353 | 22 | 559 |
![]() | 21.328 | 0 | 21.328 | 1.068 | 3.815 | 16.445 |
![]() | -400 | 0 | -400 | 71 | -476 | 6 |
![]() | 2.320 | 2.255 | 66 | 1 | 2 | 63 |
![]() | 36.299 | 218 | 36.082 | 7.692 | 7.340 | 21.050 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.568.309 | 5.755 | 1.562.554 | 106.512 | 201.228 | 1.254.814 |
![]() | 421.569 | 175 | 421.395 | 45.186 | 100.430 | 275.779 |
![]() | 407.546 | 174 | 407.371 | 44.837 | 100.140 | 262.395 |
![]() | 235.215 | 156 | 235.059 | 22.060 | 91.528 | 121.472 |
![]() | 84.641 | 0 | 84.641 | 17.265 | 4.851 | 62.524 |
![]() | 29.171 | 0 | 29.171 | 2.145 | 524 | 26.503 |
![]() | 44.528 | 18 | 44.510 | 2.990 | 2.308 | 39.212 |
![]() | 13.990 | 0 | 13.990 | 376 | 929 | 12.684 |
![]() | 13.996 | 0 | 13.996 | 337 | 284 | 13.375 |
![]() | 28 | 27 | 12 | 6 | 9 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.989.878 | 5.930 | 1.983.949 | 151.698 | 301.658 | 1.530.593 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 930.311 | 0 | 930.311 | 15.985 | 261.053 | 653.273 |
![]() | 1.059.567 | 5.930 | 1.053.638 | 135.713 | 40.605 | 877.320 |
![]() | 52 | 0 | 52 | -241 | 18 | 276 |
![]() | 138.401 | 528 | 137.874 | 51.307 | 4.040 | 82.527 |
![]() | 921.114 | 5.402 | 915.712 | 84.648 | 36.547 | 794.517 |
![]() | 1.359.304 | 7.298 | 1.352.006 | 214.123 | 38.653 | 1.099.230 |
![]() | 153.944 | 17 | 153.927 | 26.628 | 1.038 | 126.261 |
![]() | 151.166 | 1.188 | 149.978 | 49.080 | 4.289 | 96.608 |
![]() | 187.333 | 717 | 186.617 | 60.315 | 4.368 | 121.934 |
![]() | 40.661 | 18 | 40.642 | 2.852 | 2.308 | 35.482 |
![]() | 100 | 0 | 100 | 0 | 21 | 79 |
![]() | 104.741 | 0 | 104.741 | 23.442 | 11.733 | 69.566 |
![]() | 91.263 | 0 | 91.263 | 19.744 | 6.472 | 65.046 |