Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.773 | 676 | 16.097 | 1.949 | 74 | 14.074 |
OPERACIONES CORRIENTES | ||||||
![]() | 676.243 | 1.850 | 674.393 | -51.123 | 208 | 725.308 |
![]() | 668.041 | 35 | 668.006 | -51.912 | 206 | 719.712 |
![]() | 4.180.518 | 44 | 4.180.474 | 385.558 | 986 | 3.793.930 |
![]() | ||||||
![]() | 2.676.861 | 44 | 2.676.817 | 336.555 | 937 | 2.339.325 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.503.657 | 0 | 1.503.657 | 49.003 | 49 | 1.454.605 |
![]() | 3.512.477 | 8 | 3.512.468 | 437.470 | 780 | 3.074.219 |
![]() | 2.426.854 | 8 | 2.426.845 | 370.961 | 713 | 2.055.171 |
![]() | 211.069 | 0 | 211.069 | 27.297 | 4 | 183.769 |
![]() | 855.266 | 0 | 855.266 | 24.344 | 21 | 830.902 |
![]() | 19.309 | 0 | 19.309 | 14.868 | 47 | 4.395 |
![]() | 8.202 | 1.815 | 6.388 | 789 | 3 | 5.596 |
![]() | 1.853 | 1.815 | 39 | 2 | 2 | 35 |
![]() | 15 | 0 | 15 | 2 | 0 | 13 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.838 | 1.815 | 24 | 0 | 2 | 22 |
![]() | 1.835 | 1.812 | 23 | 0 | 2 | 21 |
![]() | 3 | 3 | 1 | 0 | 0 | 1 |
![]() | 6.349 | 0 | 6.349 | 786 | 1 | 5.561 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 204.253 | 370 | 203.883 | 24.916 | 92 | 178.874 |
![]() | 211.298 | 383 | 210.914 | 25.730 | 94 | 185.091 |
![]() | 210.912 | 0 | 210.912 | 25.730 | 94 | 185.089 |
![]() | 194.028 | 0 | 194.028 | 23.725 | 94 | 170.209 |
![]() | 2.542 | 0 | 2.542 | 176 | 0 | 2.366 |
![]() | 14.262 | 0 | 14.262 | 1.828 | 0 | 12.435 |
![]() | 80 | 0 | 80 | 1 | 0 | 79 |
![]() | 386 | 383 | 2 | 0 | 0 | 2 |
![]() | 7.045 | 13 | 7.031 | 814 | 1 | 6.217 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 471.990 | 1.480 | 470.510 | -76.039 | 116 | 546.434 |
![]() | 1.162.068 | 142 | 1.161.926 | 53.260 | 25 | 1.108.641 |
![]() | 869.458 | 69 | 869.389 | 26.123 | 21 | 843.245 |
![]() | 92.830 | 49 | 92.780 | 553 | 0 | 92.228 |
![]() | 179.862 | 24 | 179.838 | 27.347 | 0 | 152.491 |
![]() | 23.906 | 0 | 23.906 | 0 | 4 | 23.902 |
![]() | -3.988 | 0 | -3.988 | -762 | 0 | -3.226 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.634.058 | 1.622 | 1.632.436 | -22.779 | 140 | 1.655.075 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.503.657 | 0 | 1.503.657 | 49.003 | 49 | 1.454.605 |
![]() | 130.401 | 1.622 | 128.779 | -71.782 | 92 | 200.469 |
![]() | 2.656 | 0 | 2.656 | 0 | 0 | 2.656 |
![]() | 55.440 | 217 | 55.223 | 5.757 | 38 | 49.428 |
![]() | 72.305 | 1.405 | 70.900 | -77.540 | 54 | 148.386 |
![]() | 675.274 | 1.762 | 673.512 | 14.319 | 338 | 658.855 |
![]() | 568.213 | 0 | 568.213 | 99.359 | 0 | 468.853 |
![]() | 156.210 | 138 | 156.072 | 14.599 | 212 | 141.261 |
![]() | 46.793 | 242 | 46.551 | 4.866 | 72 | 41.613 |
![]() | 179.862 | 24 | 179.838 | 27.347 | 0 | 152.491 |
![]() | 28 | 0 | 28 | 0 | 0 | 28 |