Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 243.753 | 21.163 | 222.590 | 11.911 | 8.062 | 202.617 |
OPERACIONES CORRIENTES | ||||||
![]() |
1.235.772 | 55.412 | 1.180.360 | -114.711 | 44.713 | 1.250.358 |
![]() |
1.169.291 | 190 | 1.169.101 | -114.843 | 44.673 | 1.239.271 |
![]() |
6.618.172 | 298 | 6.617.874 | 1.023.618 | 143.246 | 5.451.010 |
![]() |
||||||
![]() |
6.566.534 | 298 | 6.566.236 | 1.021.479 | 142.671 | 5.402.086 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
51.638 | 0 | 51.638 | 2.139 | 575 | 48.924 |
![]() |
5.448.881 | 108 | 5.448.773 | 1.138.461 | 98.573 | 4.211.739 |
![]() |
5.312.623 | 108 | 5.312.515 | 1.136.450 | 98.452 | 4.077.613 |
![]() |
7.672 | 0 | 7.672 | 242 | 36 | 7.394 |
![]() |
128.560 | 0 | 128.560 | 1.766 | 85 | 126.709 |
![]() |
26 | 0 | 26 | 2 | 0 | 23 |
![]() |
66.481 | 55.222 | 11.259 | 131 | 40 | 11.087 |
![]() |
66.364 | 55.222 | 11.142 | 125 | 17 | 11.000 |
![]() |
10.685 | 0 | 10.685 | 119 | 14 | 10.552 |
![]() |
207 | 0 | 207 | 0 | 1 | 206 |
![]() |
55.472 | 55.222 | 250 | 6 | 2 | 242 |
![]() |
55.455 | 55.210 | 245 | 6 | 1 | 239 |
![]() |
16 | 12 | 5 | 0 | 2 | 3 |
![]() |
117 | 0 | 117 | 7 | 23 | 87 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
208.182 | 4.322 | 203.861 | 24.728 | -15.145 | 194.277 |
![]() |
384.558 | 4.545 | 380.014 | 27.269 | 17.224 | 335.521 |
![]() |
379.951 | 3 | 379.948 | 27.265 | 17.218 | 335.465 |
![]() |
378.000 | 3 | 377.997 | 27.202 | 17.282 | 333.513 |
![]() |
1.112 | 0 | 1.112 | 11 | 1 | 1.100 |
![]() |
3.021 | 0 | 3.021 | 68 | 165 | 2.787 |
![]() |
-2.181 | 0 | -2.181 | -16 | -230 | -1.935 |
![]() |
4.607 | 4.542 | 65 | 3 | 6 | 56 |
![]() |
176.376 | 223 | 176.153 | 2.541 | 32.369 | 141.244 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.027.590 | 51.090 | 976.500 | -139.439 | 59.858 | 1.056.081 |
![]() |
160.256 | 158 | 160.098 | 2.911 | 1.639 | 155.548 |
![]() |
133.615 | 140 | 133.475 | 1.827 | 261 | 131.386 |
![]() |
22.247 | 20 | 22.227 | 882 | 23 | 21.321 |
![]() |
4.394 | -3 | 4.397 | 201 | 1.355 | 2.841 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.187.846 | 51.248 | 1.136.598 | -136.529 | 61.497 | 1.211.629 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 51.638 | 0 | 51.638 | 2.139 | 575 | 48.924 |
![]() |
1.136.208 | 51.248 | 1.084.960 | -138.667 | 60.922 | 1.162.705 |
![]() |
5.788 | 0 | 5.788 | 4.020 | 0 | 1.767 |
![]() |
712.079 | 1.499 | 710.580 | 257.606 | 35.354 | 417.619 |
![]() |
418.341 | 49.748 | 368.593 | -400.294 | 25.568 | 743.319 |
![]() |
2.412.299 | 52.647 | 2.359.652 | 169.275 | 88.391 | 2.101.986 |
![]() |
153.356 | 0 | 153.356 | 85.930 | 13.948 | 53.479 |
![]() |
924.559 | 951 | 923.608 | 213.979 | 20.923 | 688.707 |
![]() |
916.046 | 1.949 | 914.097 | 269.659 | 27.953 | 616.485 |