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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 438.663 | 28.474 | 410.189 | 40.458 | 14.015 | 355.716 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.354.837 | 42.060 | 5.312.777 | 459.679 | 207.955 | 4.645.143 |
![]() | 4.557.832 | 454 | 4.557.377 | 417.468 | -51.047 | 4.190.956 |
![]() | 15.236.628 | 647 | 15.235.981 | 2.188.872 | 353.203 | 12.693.906 |
![]() | ||||||
![]() | 14.290.510 | 647 | 14.289.863 | 2.145.926 | 287.270 | 11.856.667 |
![]() | ||||||
![]() | 946.118 | 0 | 946.118 | 42.946 | 65.933 | 837.239 |
![]() | 10.678.796 | 193 | 10.678.604 | 1.771.404 | 404.249 | 8.502.950 |
![]() | 9.513.091 | 192 | 9.512.899 | 1.619.884 | 390.713 | 7.502.302 |
![]() | 455.763 | 455.763 | 37.312 | 2.143 | 416.307 | |
![]() | 571.970 | 571.970 | 39.961 | 14.502 | 517.507 | |
![]() | 72.822 | 0 | 72.822 | 8.609 | 1.233 | 62.980 |
![]() | 72.058 | 0 | 72.058 | 66.169 | 53 | 5.836 |
![]() | -6.907 | 0 | -6.907 | -532 | -4.394 | -1.982 |
![]() | 797.005 | 41.606 | 755.399 | 42.211 | 259.002 | 454.187 |
![]() | 58.272 | 41.015 | 17.257 | 319 | 1.528 | 15.409 |
![]() | 11.161 | 12 | 11.149 | 34 | 947 | 10.168 |
![]() | 5.642 | 0 | 5.642 | 283 | 575 | 4.784 |
![]() | 41.469 | 41.003 | 467 | 3 | 7 | 457 |
![]() | 39.383 | 38.944 | 439 | 3 | 3 | 433 |
![]() | 2.086 | 2.059 | 27 | 3 | 24 | |
![]() | 738.734 | 591 | 738.142 | 41.891 | 257.473 | 438.778 |
![]() | 64.008 | 1 | 64.007 | 22.658 | 348 | 41.001 |
![]() | 674.726 | 591 | 674.135 | 19.233 | 257.126 | 397.776 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 301.025 | 2.533 | 298.493 | 45.694 | 9.538 | 243.261 |
![]() | 340.035 | 4.050 | 335.985 | 47.616 | 12.036 | 276.332 |
![]() | 335.941 | 108 | 335.833 | 47.615 | 12.028 | 276.189 |
![]() | 315.557 | 108 | 315.449 | 46.731 | 12.352 | 256.366 |
![]() | 2.898 | 0 | 2.898 | 244 | 87 | 2.567 |
![]() | 17.061 | 0 | 17.061 | 627 | 52 | 16.382 |
![]() | 425 | 425 | 13 | -463 | 875 | |
![]() | 4.094 | 3.942 | 152 | 1 | 8 | 143 |
![]() | 39.010 | 1.517 | 37.492 | 1.922 | 2.498 | 33.071 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.053.812 | 39.528 | 5.014.284 | 413.984 | 198.417 | 4.401.882 |
![]() | 1.167.535 | 420 | 1.167.115 | 89.745 | 54.086 | 1.023.283 |
![]() | 1.191.226 | 418 | 1.190.808 | 90.740 | 52.650 | 1.047.418 |
![]() | 591.935 | 365 | 591.571 | 40.629 | 15.233 | 535.708 |
![]() | 74.054 | 0 | 74.054 | 8.575 | 2.456 | 63.023 |
![]() | 24.571 | 0 | 24.571 | 3.481 | 3.014 | 18.076 |
![]() | 349.560 | 53 | 349.507 | 38.039 | 31.749 | 279.720 |
![]() | 151.105 | 0 | 151.105 | 16 | 198 | 150.891 |
![]() | -27.885 | 1 | -27.886 | -1.017 | 1.396 | -28.265 |
![]() | 4.194 | 1 | 4.193 | 22 | 40 | 4.131 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.221.347 | 39.948 | 6.181.399 | 503.730 | 252.503 | 5.425.166 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 946.118 | 0 | 946.118 | 42.946 | 65.933 | 837.239 |
![]() | 5.275.229 | 39.948 | 5.235.281 | 460.784 | 186.570 | 4.587.927 |
![]() | 17.177 | 0 | 17.177 | 608 | 926 | 15.642 |
![]() | 281.830 | 3.723 | 278.108 | 73.153 | 8.567 | 196.387 |
![]() | 4.976.222 | 36.225 | 4.939.996 | 387.022 | 177.076 | 4.375.898 |
![]() | 4.791.143 | 38.413 | 4.752.730 | 436.558 | 145.607 | 4.170.566 |
![]() | 48.020 | 1 | 48.019 | 25.668 | 73 | 22.277 |
![]() | 30.030 | 422 | 29.608 | 10.731 | 684 | 18.193 |
![]() | 178.455 | 1.834 | 176.622 | 46.216 | 4.984 | 125.422 |
![]() | 150.189 | 53 | 150.136 | 16.836 | 2.053 | 131.247 |
![]() | 96 | 0 | 96 | 0 | 79 | 17 |
![]() | 335.917 | 0 | 335.917 | 19.314 | 35.975 | 280.628 |
![]() | 44.687 | 0 | 44.687 | 3.073 | 896 | 40.718 |