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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.014 | 5.566 | 32.448 | 5.420 | 700 | 26.328 |
OPERACIONES CORRIENTES | ||||||
![]() | 551.583 | 14.828 | 536.755 | -85.624 | -7.825 | 630.204 |
![]() | 272.562 | 136 | 272.426 | -96.520 | -11.395 | 380.341 |
![]() | 4.130.493 | 143 | 4.130.349 | 718.192 | 22.280 | 3.389.877 |
![]() | ||||||
![]() | 3.679.470 | 143 | 3.679.327 | 679.821 | 18.714 | 2.980.791 |
![]() | ||||||
![]() | 451.022 | 0 | 451.022 | 38.371 | 3.565 | 409.086 |
![]() | 3.857.931 | 7 | 3.857.924 | 814.713 | 33.675 | 3.009.536 |
![]() | 3.044.082 | 7 | 3.044.075 | 660.563 | 24.633 | 2.358.878 |
![]() | 150.516 | 0 | 150.516 | 10.089 | 1.088 | 139.339 |
![]() | 502.562 | 502.562 | 21.920 | 668 | 479.974 | |
![]() | 33.591 | 0 | 33.591 | 1.782 | 7.376 | 24.432 |
![]() | 127.448 | 0 | 127.448 | 120.354 | 16 | 7.078 |
![]() | -268 | 0 | -268 | 5 | -108 | -165 |
![]() | 279.022 | 14.693 | 264.329 | 10.896 | 3.570 | 249.863 |
![]() | 18.029 | 14.408 | 3.621 | 23 | 94 | 3.503 |
![]() | 3.466 | 0 | 3.466 | 9 | 94 | 3.362 |
![]() | 73 | 0 | 73 | 13 | 0 | 60 |
![]() | 14.490 | 14.408 | 82 | 0 | 81 | |
![]() | 14.681 | 14.598 | 83 | 0 | 82 | |
![]() | -191 | -190 | -1 | 0 | 0 | -1 |
![]() | 260.993 | 284 | 260.708 | 10.873 | 3.476 | 246.360 |
![]() | 9.720 | 0 | 9.720 | 5.575 | 182 | 3.963 |
![]() | 251.273 | 284 | 250.989 | 5.298 | 3.294 | 242.397 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 89.434 | 3.732 | 85.702 | 26.135 | -2.812 | 62.379 |
![]() | 103.063 | 4.737 | 98.327 | 27.363 | 1.217 | 69.746 |
![]() | 98.348 | 54 | 98.294 | 27.363 | 1.217 | 69.713 |
![]() | 88.764 | 57 | 88.707 | 26.342 | 1.231 | 61.134 |
![]() | 154 | 0 | 154 | 33 | 2 | 120 |
![]() | 9.303 | 0 | 9.303 | 958 | 4 | 8.342 |
![]() | 126 | -3 | 129 | 30 | -19 | 118 |
![]() | 4.716 | 4.683 | 33 | 0 | 0 | 33 |
![]() | 13.630 | 1.005 | 12.625 | 1.228 | 4.029 | 7.368 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 462.150 | 11.096 | 451.053 | -111.759 | -5.012 | 567.825 |
![]() | 738.310 | 296 | 738.014 | 42.910 | 9.233 | 685.871 |
![]() | 712.836 | 296 | 712.540 | 35.710 | 9.259 | 667.570 |
![]() | 510.595 | 259 | 510.336 | 22.832 | 732 | 486.772 |
![]() | 35.396 | 0 | 35.396 | 1.805 | 7.396 | 26.195 |
![]() | 15.962 | 33 | 15.929 | 1.012 | 70 | 14.847 |
![]() | 134.683 | 4 | 134.679 | 10.059 | 1.061 | 123.559 |
![]() | 16.200 | 0 | 16.200 | 2 | 0 | 16.198 |
![]() | 25.441 | 0 | 25.441 | 7.199 | -26 | 18.268 |
![]() | 33 | 33 | 32 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.200.460 | 11.393 | 1.189.067 | -68.850 | 4.221 | 1.253.696 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 451.022 | 0 | 451.022 | 38.371 | 3.565 | 409.086 |
![]() | 749.437 | 11.393 | 738.044 | -107.221 | 655 | 844.610 |
![]() | -363 | 0 | -363 | -2.092 | 0 | 1.729 |
![]() | 39.706 | 1.184 | 38.522 | 13.640 | 702 | 24.180 |
![]() | 710.094 | 10.209 | 699.886 | -118.769 | -46 | 818.701 |
![]() | 613.693 | 13.136 | 600.558 | 43.383 | 6.340 | 550.834 |
![]() | 366.379 | 53 | 366.325 | 94.728 | 84 | 271.513 |
![]() | 45.291 | 1.626 | 43.665 | 29.717 | 202 | 13.746 |
![]() | 42.499 | 1.249 | 41.250 | 13.873 | 1.647 | 25.731 |
![]() | 20.842 | 4 | 20.838 | 2.696 | 20 | 18.123 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 578.439 | 0 | 578.439 | 4.448 | 27 | 573.963 |
![]() | 48.710 | 0 | 48.710 | 30.978 | 4.501 | 13.230 |