![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 115.409 | 7.515 | 107.894 | 9.758 | 2.642 | 95.494 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.451.923 | 16.020 | 1.435.903 | 87.850 | 49.995 | 1.298.058 |
![]() | 1.328.209 | 159 | 1.328.050 | 81.560 | 47.284 | 1.199.206 |
![]() | 4.372.510 | 211 | 4.372.300 | 505.144 | 100.422 | 3.766.733 |
![]() | ||||||
![]() | 3.991.517 | 211 | 3.991.306 | 488.188 | 73.040 | 3.430.079 |
![]() | ||||||
![]() | 380.993 | 0 | 380.993 | 16.957 | 27.382 | 336.654 |
![]() | 3.044.301 | 52 | 3.044.249 | 423.584 | 53.138 | 2.567.527 |
![]() | 2.600.721 | 51 | 2.600.670 | 390.694 | 38.979 | 2.170.997 |
![]() | 135.878 | 0 | 135.878 | 988 | 11.723 | 123.168 |
![]() | 265.266 | 1 | 265.265 | 15.870 | 431 | 248.964 |
![]() | 27.854 | 0 | 27.854 | 2.932 | 2.697 | 22.225 |
![]() | 15.688 | 0 | 15.688 | 13.137 | 251 | 2.300 |
![]() | -1.106 | 0 | -1.106 | -37 | -943 | -126 |
![]() | 123.714 | 15.861 | 107.853 | 6.290 | 2.711 | 98.852 |
![]() | 19.630 | 15.709 | 3.921 | 30 | 161 | 3.731 |
![]() | 3.532 | 0 | 3.532 | 23 | 128 | 3.381 |
![]() | 274 | 0 | 274 | 5 | 32 | 236 |
![]() | 15.824 | 15.709 | 115 | 1 | 1 | 114 |
![]() | 15.011 | 14.898 | 113 | 1 | 1 | 111 |
![]() | 813 | 811 | 3 | 0 | 0 | 3 |
![]() | 104.084 | 153 | 103.931 | 6.260 | 2.550 | 95.122 |
![]() | 14.564 | 0 | 14.564 | 4.137 | 114 | 10.313 |
![]() | 89.520 | 153 | 89.367 | 2.122 | 2.436 | 84.809 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 101.094 | 1.082 | 100.012 | 11.107 | 1.180 | 87.724 |
![]() | 113.233 | 1.706 | 111.527 | 11.943 | 1.452 | 98.132 |
![]() | 111.515 | 17 | 111.499 | 11.943 | 1.452 | 98.104 |
![]() | 102.471 | 17 | 102.454 | 11.470 | 1.489 | 89.495 |
![]() | 296 | 0 | 296 | 6 | 26 | 265 |
![]() | 8.867 | 0 | 8.867 | 495 | 26 | 8.347 |
![]() | -119 | 0 | -119 | -27 | -89 | -3 |
![]() | 1.718 | 1.690 | 28 | 0 | 0 | 28 |
![]() | 12.139 | 624 | 11.515 | 836 | 272 | 10.408 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.350.829 | 14.938 | 1.335.892 | 76.743 | 48.815 | 1.210.334 |
![]() | 429.663 | 128 | 429.536 | 18.801 | 14.746 | 395.989 |
![]() | 449.037 | 125 | 448.913 | 21.055 | 15.446 | 412.412 |
![]() | 274.395 | 121 | 274.274 | 16.369 | 453 | 257.452 |
![]() | 28.436 | 0 | 28.436 | 2.940 | 2.907 | 22.590 |
![]() | 9.732 | 0 | 9.732 | 753 | 417 | 8.563 |
![]() | 118.077 | 4 | 118.073 | 992 | 1.010 | 116.071 |
![]() | 18.397 | 0 | 18.397 | 10.660 | 7.737 | |
![]() | -19.449 | -1 | -19.449 | -2.256 | -700 | -16.493 |
![]() | 75 | 3 | 72 | 2 | 70 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.780.493 | 15.065 | 1.765.427 | 95.544 | 63.561 | 1.606.323 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 380.993 | 0 | 380.993 | 16.957 | 27.382 | 336.654 |
![]() | 1.399.499 | 15.065 | 1.384.434 | 78.587 | 36.178 | 1.269.669 |
![]() | 704 | 0 | 704 | 0 | 704 | |
![]() | 68.235 | 1.644 | 66.592 | 11.618 | 1.216 | 53.757 |
![]() | 1.330.560 | 13.422 | 1.317.138 | 66.969 | 34.962 | 1.215.208 |
![]() | 1.274.789 | 14.415 | 1.260.374 | 82.013 | 21.542 | 1.156.819 |
![]() | 17.281 | 0 | 17.281 | 5.874 | 571 | 10.836 |
![]() | 8.181 | 187 | 7.994 | 1.981 | 130 | 5.884 |
![]() | 55.311 | 812 | 54.500 | 7.622 | 996 | 45.881 |
![]() | 54.768 | 4 | 54.764 | 909 | 1.010 | 52.845 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 91.111 | 0 | 91.111 | 3.827 | 14.125 | 73.159 |
![]() | 9.345 | 0 | 9.345 | 4.304 | 19 | 5.022 |