Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 35.342 | 2.403 | 32.939 | 3.680 | 275 | 28.984 |
OPERACIONES CORRIENTES | ||||||
![]() |
734.295 | 6.724 | 727.571 | -41.684 | 4.415 | 764.840 |
![]() |
715.609 | 79 | 715.530 | -43.316 | 4.086 | 754.760 |
![]() |
3.403.490 | 91 | 3.403.399 | 580.584 | 47.386 | 2.775.429 |
![]() |
||||||
![]() |
2.816.337 | 91 | 2.816.247 | 507.062 | 46.280 | 2.262.904 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
587.153 | 0 | 587.153 | 73.522 | 1.106 | 512.525 |
![]() |
2.687.881 | 12 | 2.687.869 | 623.900 | 43.300 | 2.020.669 |
![]() |
2.170.216 | 12 | 2.170.204 | 467.850 | 40.698 | 1.661.656 |
![]() |
185.799 | 0 | 185.799 | 5.470 | 236 | 180.094 |
![]() |
178.269 | 0 | 178.269 | 18.120 | 853 | 159.296 |
![]() |
153.597 | 0 | 153.597 | 132.460 | 1.514 | 19.624 |
![]() |
18.686 | 6.644 | 12.041 | 1.632 | 329 | 10.080 |
![]() |
7.886 | 6.644 | 1.242 | 274 | 0 | 968 |
![]() |
1.194 | 0 | 1.194 | 274 | 0 | 920 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
6.692 | 6.644 | 47 | 0 | 0 | 47 |
![]() |
6.690 | 6.644 | 46 | 0 | 0 | 46 |
![]() |
1 | 1 | 1 | 0 | 0 | 1 |
![]() |
10.799 | 0 | 10.799 | 1.358 | 329 | 9.113 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
178.683 | 1.286 | 177.397 | 30.252 | 1.660 | 145.486 |
![]() |
189.931 | 1.352 | 188.579 | 31.323 | 1.664 | 155.592 |
![]() |
188.524 | 3 | 188.521 | 31.323 | 1.664 | 155.535 |
![]() |
168.151 | 3 | 168.148 | 30.661 | 1.647 | 135.840 |
![]() |
3.688 | 0 | 3.688 | 184 | 0 | 3.503 |
![]() |
17.863 | 0 | 17.863 | 799 | 21 | 17.042 |
![]() |
-1.178 | 0 | -1.178 | -322 | -5 | -851 |
![]() |
1.407 | 1.349 | 58 | 0 | 0 | 58 |
![]() |
11.248 | 66 | 11.182 | 1.071 | 4 | 10.107 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 555.612 | 5.438 | 550.174 | -71.936 | 2.755 | 619.355 |
![]() |
209.060 | 74 | 208.986 | 17.651 | 1.357 | 189.978 |
![]() |
195.034 | 75 | 194.959 | 18.719 | 874 | 175.366 |
![]() |
18.694 | 0 | 18.694 | 189 | 471 | 18.034 |
![]() |
-4.667 | -0 | -4.667 | -1.256 | 12 | -3.422 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 764.673 | 5.512 | 759.161 | -54.284 | 4.112 | 809.333 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 587.153 | 0 | 587.153 | 73.522 | 1.106 | 512.525 |
![]() |
177.520 | 5.512 | 172.008 | -127.806 | 3.006 | 296.808 |
![]() |
6.259 | 0 | 6.259 | 2 | 0 | 6.257 |
![]() |
99.997 | 839 | 99.158 | 40.253 | 613 | 58.291 |
![]() |
71.264 | 4.673 | 66.591 | -168.061 | 2.393 | 232.260 |
![]() |
613.220 | 5.859 | 607.361 | 39.133 | 9.661 | 558.567 |
![]() |
260.578 | 0 | 260.578 | 100.130 | 5.259 | 155.190 |
![]() |
174.095 | 430 | 173.664 | 70.963 | 1.307 | 101.395 |
![]() |
107.286 | 756 | 106.530 | 36.102 | 703 | 69.725 |