Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.311 | 2.225 | 35.086 | 5.507 | 266 | 29.313 |
OPERACIONES CORRIENTES | ||||||
![]() |
814.820 | 6.512 | 808.308 | -67.611 | 10.113 | 865.806 |
![]() |
795.432 | 92 | 795.339 | -69.358 | 9.921 | 854.776 |
![]() |
4.195.205 | 138 | 4.195.067 | 725.803 | 55.608 | 3.413.655 |
![]() |
||||||
![]() |
3.555.664 | 138 | 3.555.526 | 635.628 | 50.116 | 2.869.783 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
639.540 | 0 | 639.540 | 90.176 | 5.492 | 543.873 |
![]() |
3.399.773 | 46 | 3.399.727 | 795.161 | 45.687 | 2.558.880 |
![]() |
2.698.936 | 46 | 2.698.891 | 594.752 | 38.943 | 2.065.195 |
![]() |
281.746 | 0 | 281.746 | 6.658 | 748 | 274.340 |
![]() |
231.962 | 0 | 231.962 | 22.156 | 5.833 | 203.973 |
![]() |
187.129 | 0 | 187.129 | 171.595 | 162 | 15.372 |
![]() |
19.388 | 6.420 | 12.968 | 1.747 | 191 | 11.030 |
![]() |
8.191 | 6.420 | 1.771 | 4 | 0 | 1.767 |
![]() |
1.445 | 0 | 1.445 | 3 | 0 | 1.441 |
![]() |
224 | 0 | 224 | 1 | 0 | 223 |
![]() |
6.523 | 6.420 | 103 | 0 | 0 | 103 |
![]() |
6.522 | 6.419 | 103 | 0 | 0 | 103 |
![]() |
1 | 1 | 0 | 0 | 0 | 0 |
![]() |
11.197 | 0 | 11.197 | 1.743 | 191 | 9.263 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
195.273 | 1.310 | 193.964 | 46.205 | 1.451 | 146.308 |
![]() |
217.601 | 1.346 | 216.255 | 46.806 | 1.693 | 167.756 |
![]() |
216.183 | 5 | 216.178 | 46.806 | 1.693 | 167.679 |
![]() |
195.826 | 5 | 195.821 | 45.177 | 1.714 | 148.929 |
![]() |
1.424 | 0 | 1.424 | 86 | 33 | 1.304 |
![]() |
19.911 | 0 | 19.911 | 2.212 | 12 | 17.687 |
![]() |
-977 | 0 | -977 | -670 | -66 | -242 |
![]() |
1.418 | 1.341 | 77 | 0 | 0 | 77 |
![]() |
22.328 | 37 | 22.291 | 601 | 242 | 21.448 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 619.547 | 5.203 | 614.344 | -113.815 | 8.661 | 719.498 |
![]() |
299.580 | 79 | 299.502 | 24.879 | 5.932 | 268.691 |
![]() |
251.810 | 79 | 251.731 | 23.963 | 5.846 | 221.922 |
![]() |
51.025 | 0 | 51.025 | 398 | 26 | 50.600 |
![]() |
-3.254 | 0 | -3.254 | 518 | 59 | -3.831 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 919.127 | 5.282 | 913.845 | -88.937 | 14.593 | 988.189 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 639.540 | 0 | 639.540 | 90.176 | 5.492 | 543.873 |
![]() |
279.587 | 5.282 | 274.305 | -179.113 | 9.101 | 444.317 |
![]() |
5.101 | 0 | 5.101 | 4 | 0 | 5.097 |
![]() |
102.808 | 764 | 102.044 | 34.023 | 593 | 67.428 |
![]() |
171.678 | 4.518 | 167.160 | -213.140 | 8.508 | 371.792 |
![]() |
819.253 | 5.756 | 813.497 | 48.852 | 13.667 | 750.978 |
![]() |
336.266 | 0 | 336.266 | 142.048 | 848 | 193.370 |
![]() |
180.163 | 487 | 179.676 | 74.129 | 912 | 104.634 |
![]() |
131.144 | 752 | 130.393 | 45.813 | 3.398 | 81.181 |