Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 133.448 | 2.948 | 130.500 | 8.593 | 787 | 121.120 |
OPERACIONES CORRIENTES | ||||||
![]() |
455.184 | 7.969 | 447.215 | -140.764 | 10.439 | 577.540 |
![]() |
444.034 | 78 | 443.955 | -141.233 | 10.436 | 574.752 |
![]() |
2.789.689 | 180 | 2.789.510 | 568.233 | 55.546 | 2.165.731 |
![]() |
||||||
![]() |
2.773.701 | 180 | 2.773.521 | 568.127 | 55.532 | 2.149.862 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
15.989 | 0 | 15.989 | 106 | 14 | 15.869 |
![]() |
2.345.656 | 101 | 2.345.555 | 709.466 | 45.110 | 1.590.979 |
![]() |
2.334.438 | 101 | 2.334.336 | 708.773 | 43.213 | 1.582.351 |
![]() |
2.475 | 0 | 2.475 | 127 | 0 | 2.347 |
![]() |
8.568 | 0 | 8.568 | 521 | 1.876 | 6.171 |
![]() |
175 | 0 | 175 | 44 | 21 | 110 |
![]() |
11.150 | 7.890 | 3.260 | 469 | 3 | 2.787 |
![]() |
11.098 | 7.890 | 3.207 | 458 | 2 | 2.747 |
![]() |
3.127 | 0 | 3.127 | 457 | 1 | 2.669 |
![]() |
28 | 0 | 28 | 0 | 0 | 28 |
![]() |
7.943 | 7.890 | 52 | 2 | 1 | 50 |
![]() |
7.925 | 7.880 | 45 | 2 | 1 | 42 |
![]() |
17 | 10 | 7 | 0 | 0 | 7 |
![]() |
52 | 0 | 52 | 11 | 1 | 40 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
69.435 | 750 | 68.685 | 7.518 | 958 | 60.208 |
![]() |
80.536 | 793 | 79.744 | 9.432 | 1.548 | 68.763 |
![]() |
79.579 | 2 | 79.577 | 9.432 | 1.548 | 68.597 |
![]() |
78.066 | 2 | 78.064 | 9.316 | 1.549 | 67.199 |
![]() |
191 | 0 | 191 | 26 | 0 | 165 |
![]() |
1.016 | 0 | 1.016 | 23 | 2 | 991 |
![]() |
305 | 0 | 305 | 67 | -3 | 241 |
![]() |
957 | 790 | 167 | 0 | 0 | 166 |
![]() |
11.101 | 42 | 11.059 | 1.914 | 590 | 8.555 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 385.749 | 7.218 | 378.530 | -148.281 | 9.481 | 517.331 |
![]() |
15.664 | 59 | 15.605 | 1.224 | 1.569 | 12.811 |
![]() |
10.387 | 57 | 10.330 | 567 | 1.876 | 7.887 |
![]() |
4.644 | 2 | 4.642 | 379 | 0 | 4.263 |
![]() |
632 | 0 | 632 | 278 | -307 | 661 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 401.413 | 7.277 | 394.135 | -147.057 | 11.050 | 530.142 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.989 | 0 | 15.989 | 106 | 14 | 15.869 |
![]() |
385.424 | 7.277 | 378.147 | -147.163 | 11.036 | 514.273 |
![]() |
10 | 0 | 10 | 0 | 0 | 10 |
![]() |
414.727 | 340 | 414.387 | 189.125 | 2.758 | 222.504 |
![]() |
-29.312 | 6.938 | -36.250 | -336.287 | 8.278 | 291.759 |
![]() |
823.687 | 7.442 | 816.245 | 48.832 | 14.415 | 752.997 |
![]() |
97.600 | 0 | 97.600 | 57.293 | 4 | 40.303 |
![]() |
281.192 | 113 | 281.078 | 128.224 | 2.891 | 149.964 |
![]() |
474.201 | 391 | 473.810 | 199.600 | 3.243 | 270.967 |