Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 196.887 | 21.407 | 175.480 | 35.371 | 1.385 | 138.724 |
OPERACIONES CORRIENTES | ||||||
![]() |
1.399.200 | 30.466 | 1.368.734 | -15.265 | 47.252 | 1.336.746 |
![]() |
1.335.950 | 374 | 1.335.575 | -18.816 | 46.034 | 1.308.357 |
![]() |
7.605.621 | 497 | 7.605.124 | 1.003.156 | 148.502 | 6.453.467 |
![]() |
||||||
![]() |
6.537.882 | 497 | 6.537.385 | 912.127 | 138.612 | 5.486.646 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
1.067.739 | 0 | 1.067.739 | 91.029 | 9.890 | 966.821 |
![]() |
6.269.671 | 122 | 6.269.549 | 1.021.972 | 102.467 | 5.145.110 |
![]() |
5.212.806 | 117 | 5.212.689 | 914.876 | 95.942 | 4.201.871 |
![]() |
232.019 | 0 | 232.019 | 59.729 | 452 | 171.837 |
![]() |
783.728 | 0 | 783.727 | 35.241 | 5.966 | 742.521 |
![]() |
41.119 | 5 | 41.114 | 12.126 | 107 | 28.881 |
![]() |
63.250 | 30.092 | 33.158 | 3.552 | 1.217 | 28.389 |
![]() |
37.926 | 30.091 | 7.835 | 307 | 417 | 7.111 |
![]() |
6.442 | 2 | 6.440 | 291 | 417 | 5.732 |
![]() |
986 | 0 | 986 | 12 | 0 | 974 |
![]() |
30.498 | 30.089 | 409 | 4 | 0 | 405 |
![]() |
29.892 | 29.496 | 396 | 4 | 0 | 392 |
![]() |
606 | 593 | 13 | 0 | 0 | 13 |
![]() |
25.323 | 0 | 25.323 | 3.245 | 800 | 21.278 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
328.795 | 12.836 | 315.958 | 41.617 | 32.748 | 241.593 |
![]() |
350.630 | 14.376 | 336.253 | 43.399 | 33.921 | 258.933 |
![]() |
336.067 | 53 | 336.014 | 43.393 | 33.921 | 258.699 |
![]() |
312.065 | 53 | 312.012 | 42.504 | 33.418 | 236.089 |
![]() |
3.738 | 0 | 3.738 | 497 | 361 | 2.880 |
![]() |
19.056 | 0 | 19.056 | 1.062 | 97 | 17.896 |
![]() |
1.209 | 0 | 1.209 | -670 | 45 | 1.834 |
![]() |
14.562 | 14.323 | 239 | 6 | 0 | 234 |
![]() |
21.835 | 1.540 | 20.295 | 1.782 | 1.174 | 17.340 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.070.405 | 17.629 | 1.052.776 | -56.882 | 14.504 | 1.095.153 |
![]() |
836.272 | 442 | 835.830 | 36.441 | 6.479 | 792.910 |
![]() |
803.692 | 376 | 803.316 | 36.045 | 6.175 | 761.096 |
![]() |
32.668 | 66 | 32.602 | 607 | 207 | 31.789 |
![]() |
-88 | 0 | -88 | -211 | 97 | 26 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.906.677 | 18.071 | 1.888.605 | -20.441 | 20.983 | 1.888.063 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.067.739 | 0 | 1.067.739 | 91.029 | 9.890 | 966.821 |
![]() |
838.937 | 18.071 | 820.866 | -111.469 | 11.093 | 921.242 |
![]() |
2.607 | 0 | 2.607 | -40 | -108 | 2.755 |
![]() |
240.904 | 6.498 | 234.406 | 83.231 | 7.684 | 143.491 |
![]() |
595.426 | 11.573 | 583.853 | -194.660 | 3.517 | 774.996 |
![]() |
1.552.990 | 23.886 | 1.529.104 | 103.942 | 24.758 | 1.400.405 |
![]() |
370.594 | 0 | 370.594 | 121.233 | 95 | 249.266 |
![]() |
331.443 | 5.586 | 325.857 | 78.230 | 15.652 | 231.975 |
![]() |
255.517 | 6.728 | 248.789 | 99.136 | 5.494 | 144.158 |