![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 70.065 | 7.387 | 62.678 | 20.329 | 2.060 | 40.289 |
OPERACIONES CORRIENTES | ||||||
![]() | 615.803 | 11.877 | 603.926 | 123.789 | 20.801 | 459.336 |
![]() | 514.397 | 198 | 514.199 | 107.851 | 17.421 | 388.928 |
![]() | 2.935.571 | 254 | 2.935.318 | 1.050.422 | 94.535 | 1.790.360 |
![]() | ||||||
![]() | 2.813.404 | 254 | 2.813.151 | 1.046.503 | 88.611 | 1.678.037 |
![]() | ||||||
![]() | 122.167 | 0 | 122.167 | 3.919 | 5.925 | 112.323 |
![]() | 2.421.174 | 56 | 2.421.119 | 942.571 | 77.115 | 1.401.433 |
![]() | 2.277.005 | 24 | 2.276.981 | 906.809 | 74.173 | 1.295.999 |
![]() | 9.299 | 1 | 9.298 | 441 | 86 | 8.771 |
![]() | 58.126 | 30 | 58.095 | 10.777 | 2.302 | 45.016 |
![]() | 79.174 | 79.174 | 24.808 | 2.634 | 51.731 | |
![]() | 108 | 0 | 108 | 67 | 3 | 38 |
![]() | -2.537 | 0 | -2.537 | -331 | -2.083 | -123 |
![]() | 101.406 | 11.679 | 89.727 | 15.938 | 3.380 | 70.409 |
![]() | 11.696 | 11.249 | 447 | 107 | 5 | 335 |
![]() | 139 | 0 | 139 | 104 | 35 | |
![]() | 39 | 0 | 39 | 0 | 0 | 39 |
![]() | 11.517 | 11.249 | 268 | 3 | 4 | 261 |
![]() | 11.532 | 11.262 | 269 | 3 | 4 | 262 |
![]() | -14 | -13 | -1 | 0 | 0 | -1 |
![]() | 89.711 | 430 | 89.280 | 15.831 | 3.376 | 70.074 |
![]() | 199 | 0 | 199 | 115 | 83 | |
![]() | 89.512 | 430 | 89.082 | 15.716 | 3.375 | 69.990 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 112.068 | 1.375 | 110.692 | 45.324 | 3.346 | 62.022 |
![]() | 126.454 | 1.404 | 125.050 | 47.305 | 4.294 | 73.451 |
![]() | 125.012 | 28 | 124.984 | 47.304 | 4.294 | 73.386 |
![]() | 118.819 | 28 | 118.791 | 46.024 | 4.367 | 68.400 |
![]() | 314 | 1 | 313 | 130 | 7 | 175 |
![]() | 6.082 | 0 | 6.082 | 1.171 | 93 | 4.818 |
![]() | -202 | 0 | -202 | -22 | -174 | -7 |
![]() | 1.441 | 1.375 | 66 | 1 | 0 | 65 |
![]() | 14.386 | 28 | 14.358 | 1.981 | 948 | 11.429 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 503.736 | 10.502 | 493.234 | 78.466 | 17.455 | 397.314 |
![]() | 149.721 | 214 | 149.508 | 39.461 | 12.930 | 97.116 |
![]() | 186.682 | 215 | 186.467 | 37.732 | 12.777 | 135.958 |
![]() | 68.247 | 194 | 68.052 | 11.888 | 3.221 | 52.943 |
![]() | 83.203 | 83.203 | 24.740 | 6.910 | 51.552 | |
![]() | 24.547 | 7 | 24.540 | 572 | 1.713 | 22.255 |
![]() | 10.511 | 14 | 10.497 | 532 | 933 | 9.033 |
![]() | 174 | 0 | 174 | 0 | 0 | 174 |
![]() | -36.999 | -1 | -36.998 | 1.713 | 141 | -38.851 |
![]() | 38 | 38 | 17 | 12 | 10 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 653.457 | 10.716 | 642.742 | 117.927 | 30.385 | 494.430 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 122.167 | 0 | 122.167 | 3.919 | 5.925 | 112.323 |
![]() | 531.290 | 10.716 | 520.575 | 114.008 | 24.460 | 382.107 |
![]() | 3.879 | 0 | 3.879 | 2.026 | 178 | 1.676 |
![]() | 80.585 | 499 | 80.086 | 37.594 | 5.860 | 36.632 |
![]() | 446.827 | 10.217 | 436.610 | 74.388 | 18.422 | 343.799 |
![]() | 874.731 | 11.231 | 863.500 | 167.619 | 41.957 | 653.925 |
![]() | 146.300 | 0 | 146.300 | 11.449 | 3.098 | 131.754 |
![]() | 253.516 | 475 | 253.041 | 39.883 | 20.132 | 193.026 |
![]() | 89.974 | 562 | 89.412 | 46.205 | 5.910 | 37.297 |
![]() | 9.758 | 14 | 9.744 | 346 | 933 | 8.465 |
![]() | 0 | 0 | 0 | |||
![]() | 74.919 | 0 | 74.919 | 16.147 | 5.199 | 53.574 |
![]() | 22.805 | 0 | 22.805 | 12.186 | 526 | 10.093 |