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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 153.212 | 9 | 153.203 | 4.898 | 4.658 | 143.647 |
OPERACIONES CORRIENTES | ||||||
![]() | 837.745 | 41 | 837.704 | 45.976 | 58.244 | 733.485 |
![]() | 438.769 | 8 | 438.761 | 36.817 | -28.658 | 430.601 |
![]() | 2.033.485 | 9 | 2.033.476 | 138.056 | 86.748 | 1.808.672 |
![]() | ||||||
![]() | 1.969.568 | 9 | 1.969.559 | 136.414 | 84.897 | 1.748.248 |
![]() | ||||||
![]() | 63.917 | 0 | 63.917 | 1.642 | 1.851 | 60.425 |
![]() | 1.594.716 | 1 | 1.594.715 | 101.239 | 115.406 | 1.378.071 |
![]() | 1.562.827 | 1 | 1.562.826 | 98.077 | 116.221 | 1.348.528 |
![]() | 2.975 | 0 | 2.975 | 802 | 47 | 2.125 |
![]() | 18.014 | 0 | 18.014 | 1.397 | 394 | 16.223 |
![]() | 13.052 | 0 | 13.052 | 503 | 157 | 12.392 |
![]() | 618 | 0 | 618 | 496 | 21 | 101 |
![]() | -2.769 | 0 | -2.769 | -35 | -1.436 | -1.298 |
![]() | 398.977 | 33 | 398.943 | 9.158 | 86.902 | 302.883 |
![]() | 167 | 21 | 146 | 1 | 146 | |
![]() | 133 | 0 | 133 | 1 | 132 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 33 | 21 | 13 | 0 | 0 | 13 |
![]() | 27 | 17 | 11 | 0 | 0 | 11 |
![]() | 6 | 4 | 2 | 0 | 0 | 2 |
![]() | 398.810 | 13 | 398.797 | 9.158 | 86.902 | 302.737 |
![]() | 95 | 0 | 95 | 4 | 1 | 90 |
![]() | 398.715 | 13 | 398.702 | 9.154 | 86.901 | 302.647 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 115.314 | 16 | 115.298 | 2.783 | 5.100 | 107.415 |
![]() | 128.749 | 16 | 128.732 | 3.272 | 7.255 | 118.206 |
![]() | 128.747 | 16 | 128.730 | 3.272 | 7.255 | 118.204 |
![]() | 125.711 | 16 | 125.695 | 3.215 | 7.576 | 114.904 |
![]() | 263 | 0 | 263 | 37 | 3 | 223 |
![]() | 3.035 | 0 | 3.035 | 17 | 23 | 2.995 |
![]() | -262 | 0 | -262 | 2 | -346 | 82 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 13.434 | 13.434 | 488 | 2.155 | 10.790 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 722.431 | 25 | 722.406 | 43.192 | 53.144 | 626.070 |
![]() | 69.447 | 0 | 69.447 | 5.719 | 3.606 | 60.122 |
![]() | 70.175 | 0 | 70.175 | 6.249 | 1.007 | 62.920 |
![]() | 20.848 | 0 | 20.848 | 1.412 | 453 | 18.983 |
![]() | 13.139 | 0 | 13.139 | 403 | 202 | 12.533 |
![]() | 32.695 | 0 | 32.695 | 3.688 | 262 | 28.746 |
![]() | 3.369 | 0 | 3.369 | 648 | 90 | 2.631 |
![]() | 124 | 0 | 124 | 98 | 0 | 26 |
![]() | -1.066 | 0 | -1.066 | -538 | 2.583 | -3.111 |
![]() | 338 | 0 | 338 | 9 | 17 | 312 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 791.878 | 25 | 791.853 | 48.911 | 56.750 | 686.191 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 63.917 | 0 | 63.917 | 1.642 | 1.851 | 60.425 |
![]() | 727.961 | 25 | 727.936 | 47.270 | 54.900 | 625.767 |
![]() | 847 | 0 | 847 | 608 | 0 | 239 |
![]() | 121.989 | 0 | 121.989 | 12.033 | 5.782 | 104.174 |
![]() | 605.125 | 25 | 605.100 | 34.628 | 49.118 | 521.354 |
![]() | 860.195 | 25 | 860.170 | 59.234 | 48.191 | 752.744 |
![]() | 87.698 | 0 | 87.698 | 7.945 | 13.544 | 66.209 |
![]() | 85.140 | 0 | 85.140 | 6.981 | 2.426 | 75.733 |
![]() | 146.132 | 146.132 | 10.968 | 7.329 | 127.835 | |
![]() | 2.032 | 0 | 2.032 | 17 | 86 | 1.929 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 97.459 | 0 | 97.459 | 1.726 | 25.360 | 70.373 |
![]() | 35.617 | 0 | 35.617 | 455 | 1.222 | 33.940 |