Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 72.771 | 3.854 | 68.917 | 6.853 | 578 | 61.486 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.108.733 | 11.901 | 5.096.832 | 79.142 | -171 | 5.017.860 |
![]() | 4.843.844 | 270 | 4.843.575 | 52.048 | -666 | 4.792.193 |
![]() | 38.155.016 | 293 | 38.154.723 | 2.569.914 | 445.279 | 35.139.530 |
![]() | ||||||
![]() | 34.304.145 | 293 | 34.303.851 | 2.379.893 | 439.787 | 31.484.172 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 3.850.872 | 0 | 3.850.872 | 190.022 | 5.492 | 3.655.358 |
![]() | 33.311.172 | 24 | 33.311.148 | 2.517.866 | 445.945 | 30.347.337 |
![]() | 22.984.436 | 23 | 22.984.413 | 1.960.266 | 137.836 | 20.886.312 |
![]() | 5.242.076 | 0 | 5.242.076 | 192.574 | 284.924 | 4.764.578 |
![]() | 5.077.375 | 1 | 5.077.374 | 357.930 | 23.626 | 4.695.818 |
![]() | 7.825 | 0 | 7.825 | 7.096 | 0 | 729 |
![]() | 264.889 | 11.631 | 253.257 | 27.094 | 495 | 225.667 |
![]() | 34.100 | 11.631 | 22.468 | 46 | 365 | 22.058 |
![]() | 22.026 | 0 | 22.026 | 45 | 362 | 21.619 |
![]() | 274 | 0 | 274 | 0 | 0 | 274 |
![]() | 11.800 | 11.631 | 169 | 0 | 3 | 166 |
![]() | 11.800 | 11.631 | 169 | 0 | 3 | 166 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 230.789 | 0 | 230.789 | 27.049 | 131 | 203.610 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 533.449 | 1.023 | 532.427 | 101.608 | 4.470 | 426.348 |
![]() | 594.913 | 1.070 | 593.843 | 103.028 | 5.045 | 485.770 |
![]() | 593.804 | 6 | 593.798 | 103.028 | 5.043 | 485.727 |
![]() | 494.292 | 6 | 494.286 | 94.214 | 4.139 | 395.932 |
![]() | 18.289 | 0 | 18.289 | 6.644 | 11 | 11.634 |
![]() | 81.278 | 0 | 81.278 | 2.169 | 999 | 78.110 |
![]() | -55 | 0 | -55 | 1 | -106 | 50 |
![]() | 1.109 | 1.064 | 45 | 0 | 2 | 43 |
![]() | 61.464 | 48 | 61.416 | 1.420 | 575 | 59.421 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.575.284 | 10.879 | 4.564.405 | -22.466 | -4.641 | 4.591.512 |
![]() | 11.048.553 | 158 | 11.048.395 | 599.584 | 315.664 | 10.133.146 |
![]() | 5.158.323 | 143 | 5.158.180 | 360.229 | 24.733 | 4.773.218 |
![]() | 716.490 | 5 | 716.486 | 46.973 | 5.381 | 664.132 |
![]() | 1.713.458 | 11 | 1.713.446 | 191.680 | 5.896 | 1.515.870 |
![]() | 3.468.444 | 0 | 3.468.444 | 1.033 | 279.639 | 3.187.772 |
![]() | -8.162 | 0 | -8.162 | -331 | 15 | -7.846 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 15.623.837 | 11.037 | 15.612.800 | 577.118 | 311.023 | 14.724.658 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.850.872 | 0 | 3.850.872 | 190.022 | 5.492 | 3.655.358 |
![]() | 11.772.965 | 11.037 | 11.761.928 | 387.097 | 305.531 | 11.069.300 |
![]() | 262.413 | 0 | 262.413 | 1.187 | 3 | 261.224 |
![]() | 387.797 | 419 | 387.378 | 47.795 | 6.530 | 333.053 |
![]() | 11.122.755 | 10.618 | 11.112.137 | 338.116 | 298.999 | 10.475.022 |
![]() | 11.625.835 | 11.501 | 11.614.334 | 414.205 | 330.875 | 10.869.254 |
![]() | 312.187 | 0 | 312.187 | 87.843 | 1.712 | 222.632 |
![]() | 379.694 | 488 | 379.206 | 76.427 | 4.132 | 298.648 |
![]() | 333.250 | 406 | 332.844 | 47.510 | 3.617 | 281.717 |
![]() | 1.713.458 | 11 | 1.713.446 | 191.680 | 5.896 | 1.515.870 |
![]() | 453 | 0 | 453 | 0 | 415 | 38 |