Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 89.188 | 37.785 | 51.403 | 31.348 | 114 | 19.941 |
OPERACIONES CORRIENTES | ||||||
![]() | 327.018 | 54.548 | 272.470 | 11.446 | 2.658 | 258.365 |
![]() | 265.878 | 571 | 265.307 | 11.302 | 2.611 | 251.393 |
![]() | 1.516.095 | 746 | 1.515.349 | 488.741 | 11.320 | 1.015.289 |
![]() | ||||||
![]() | 1.354.718 | 746 | 1.353.972 | 480.364 | 10.361 | 863.247 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 161.377 | 0 | 161.377 | 8.376 | 959 | 152.042 |
![]() | 1.250.217 | 175 | 1.250.042 | 477.438 | 8.709 | 763.895 |
![]() | 1.241.296 | 175 | 1.241.121 | 475.079 | 8.869 | 757.173 |
![]() | 4.668 | 0 | 4.668 | 648 | 0 | 4.019 |
![]() | 4.155 | 0 | 4.155 | 1.554 | 93 | 2.508 |
![]() | 417 | 0 | 417 | 215 | 0 | 202 |
![]() | 61.140 | 53.977 | 7.163 | 144 | 48 | 6.972 |
![]() | 61.094 | 53.976 | 7.118 | 116 | 47 | 6.955 |
![]() | 62 | 0 | 62 | 38 | 5 | 18 |
![]() | 6.260 | 0 | 6.260 | 68 | 42 | 6.150 |
![]() | 54.772 | 53.976 | 796 | 10 | 0 | 787 |
![]() | 54.767 | 53.970 | 796 | 10 | 0 | 787 |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 46 | 1 | 45 | 28 | 1 | 16 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 136.704 | 25.560 | 111.143 | 42.015 | 279 | 68.850 |
![]() | 165.307 | 31.923 | 133.384 | 45.522 | 301 | 87.561 |
![]() | 133.093 | 70 | 133.023 | 45.522 | 301 | 87.200 |
![]() | 130.629 | 70 | 130.560 | 44.460 | 302 | 85.798 |
![]() | 628 | 0 | 628 | 198 | 0 | 430 |
![]() | 1.780 | 0 | 1.780 | 820 | 0 | 960 |
![]() | 55 | 0 | 55 | 44 | -2 | 13 |
![]() | 32.214 | 31.853 | 361 | 0 | 0 | 361 |
![]() | 28.603 | 6.363 | 22.241 | 3.508 | 22 | 18.711 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 190.314 | 28.988 | 161.326 | -30.568 | 2.380 | 189.515 |
![]() | 15.545 | 472 | 15.073 | 3.511 | 163 | 11.399 |
![]() | 6.108 | 204 | 5.904 | 2.258 | 103 | 3.543 |
![]() | 5.343 | 233 | 5.111 | 1.042 | 48 | 4.020 |
![]() | 1.051 | 35 | 1.017 | 723 | 12 | 282 |
![]() | 3.786 | 0 | 3.786 | 5 | 0 | 3.781 |
![]() | -744 | 1 | -745 | -517 | 0 | -228 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 205.859 | 29.460 | 176.400 | -27.057 | 2.543 | 200.914 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 161.377 | 0 | 161.377 | 8.376 | 959 | 152.042 |
![]() | 44.483 | 29.460 | 15.023 | -35.433 | 1.584 | 48.872 |
![]() | 209 | 0 | 209 | 0 | 0 | 209 |
![]() | 121.428 | 14.111 | 107.317 | 68.263 | 394 | 38.660 |
![]() | -77.154 | 15.349 | -92.503 | -103.696 | 1.191 | 10.003 |
![]() | 308.461 | 41.844 | 266.617 | 45.473 | 2.490 | 218.654 |
![]() | 62.453 | 0 | 62.453 | 0 | 367 | 62.086 |
![]() | 204.117 | 14.360 | 189.757 | 90.744 | 545 | 98.468 |
![]() | 106.137 | 12.167 | 93.970 | 58.007 | 398 | 35.565 |
![]() | 1.051 | 35 | 1.017 | 723 | 12 | 282 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |