Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 51.885 | 5.399 | 46.486 | 14.083 | 410 | 31.993 |
OPERACIONES CORRIENTES | ||||||
![]() |
126.203 | 6.307 | 119.896 | -162.056 | -10.848 | 292.801 |
![]() |
106.046 | 80 | 105.966 | -163.702 | -11.032 | 280.701 |
![]() |
3.630.237 | 99 | 3.630.138 | 774.033 | 67.439 | 2.788.666 |
![]() |
||||||
![]() |
2.323.636 | 99 | 2.323.537 | 736.025 | 57.768 | 1.529.744 |
![]() |
11.041 | 0 | 11.041 | 2 | 27 | 11.012 |
![]() |
||||||
![]() |
1.295.559 | 0 | 1.295.559 | 38.007 | 9.644 | 1.247.909 |
![]() |
3.524.191 | 20 | 3.524.172 | 937.735 | 78.471 | 2.507.965 |
![]() |
3.149.388 | 18 | 3.149.369 | 895.236 | 67.329 | 2.186.804 |
![]() |
134.082 | 0 | 134.082 | 15.774 | 4.789 | 113.519 |
![]() |
194.718 | 1 | 194.717 | 24.503 | 4.142 | 166.072 |
![]() |
46.004 | 0 | 46.004 | 2.222 | 2.211 | 41.571 |
![]() |
20.157 | 6.227 | 13.930 | 1.646 | 184 | 12.100 |
![]() |
8.332 | 6.227 | 2.105 | 80 | 0 | 2.025 |
![]() |
1.815 | 0 | 1.815 | 77 | 0 | 1.738 |
![]() |
87 | 0 | 87 | 0 | 0 | 87 |
![]() |
6.430 | 6.227 | 203 | 3 | 0 | 199 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
11.825 | 0 | 11.825 | 1.566 | 184 | 10.075 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
376.711 | 17.282 | 359.429 | 66.024 | 3.837 | 289.568 |
![]() |
401.132 | 18.227 | 382.905 | 67.267 | 8.540 | 307.097 |
![]() |
382.615 | 2 | 382.613 | 67.264 | 8.540 | 306.808 |
![]() |
322.622 | 2 | 322.620 | 63.508 | 7.745 | 251.367 |
![]() |
9.418 | 0 | 9.418 | 219 | 368 | 8.832 |
![]() |
49.489 | 0 | 49.489 | 3.299 | 384 | 45.806 |
![]() |
1.085 | 0 | 1.085 | 239 | 43 | 803 |
![]() |
18.517 | 18.225 | 292 | 3 | 0 | 289 |
![]() |
24.421 | 946 | 23.476 | 1.243 | 4.704 | 17.529 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -250.508 | -10.975 | -239.533 | -228.080 | -14.685 | 3.232 |
![]() |
275.952 | 292 | 275.660 | 27.814 | 4.802 | 243.044 |
![]() |
250.319 | 146 | 250.174 | 27.948 | 4.055 | 218.171 |
![]() |
26.258 | 146 | 26.112 | 567 | 694 | 24.850 |
![]() |
-625 | 0 | -625 | -701 | 54 | 22 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 25.445 | -10.682 | 36.127 | -200.267 | -9.882 | 246.276 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.295.559 | 0 | 1.295.559 | 38.007 | 9.644 | 1.247.909 |
![]() |
-1.270.115 | -10.682 | -1.259.432 | -238.273 | -19.526 | -1.001.634 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
144.678 | 1.409 | 143.269 | 56.272 | 3.156 | 83.841 |
![]() |
-1.414.793 | -12.091 | -1.402.702 | -294.545 | -22.682 | -1.085.474 |
![]() |
113.470 | 2.491 | 110.979 | 16.927 | 3.830 | 90.223 |
![]() |
816.765 | 0 | 816.765 | 77.052 | 8.246 | 731.467 |
![]() |
368.402 | 8.024 | 360.379 | 122.403 | 13.489 | 224.487 |
![]() |
343.100 | 6.567 | 336.533 | 112.005 | 4.776 | 219.753 |