Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 42.245 | 2.158 | 40.087 | 5.473 | 169 | 34.445 |
OPERACIONES CORRIENTES | ||||||
![]() | 800.236 | 6.359 | 793.877 | -132.409 | -4.929 | 931.215 |
![]() | 783.192 | 86 | 783.107 | -133.915 | -4.977 | 921.999 |
![]() | 5.700.696 | 94 | 5.700.602 | 779.803 | 14.414 | 4.906.384 |
![]() | ||||||
![]() | 4.853.455 | 94 | 4.853.361 | 706.579 | 10.856 | 4.135.925 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 847.241 | 0 | 847.241 | 73.224 | 3.558 | 770.459 |
![]() | 4.917.504 | 8 | 4.917.495 | 913.719 | 19.391 | 3.984.385 |
![]() | 3.988.205 | 8 | 3.988.197 | 674.056 | 13.241 | 3.300.900 |
![]() | 365.057 | 0 | 365.057 | 14.887 | 2.949 | 347.221 |
![]() | 309.501 | 0 | 309.501 | 36.875 | 1.154 | 271.472 |
![]() | 254.862 | 0 | 254.862 | 187.928 | 2.139 | 64.795 |
![]() | 17.044 | 6.273 | 10.771 | 1.507 | 48 | 9.216 |
![]() | 6.450 | 6.273 | 177 | 2 | 0 | 175 |
![]() | 47 | 0 | 47 | 0 | 0 | 47 |
![]() | 17 | 0 | 17 | 0 | 0 | 17 |
![]() | 6.386 | 6.273 | 114 | 2 | 0 | 111 |
![]() | 6.390 | 6.276 | 114 | 2 | 0 | 111 |
![]() | -4 | -4 | 0 | 0 | 0 | 0 |
![]() | 10.594 | 1 | 10.593 | 1.504 | 48 | 9.041 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 452.464 | 1.083 | 451.381 | 50.117 | 1.935 | 399.329 |
![]() | 479.210 | 1.272 | 477.938 | 50.891 | 2.732 | 424.315 |
![]() | 477.893 | 0 | 477.892 | 50.891 | 2.732 | 424.270 |
![]() | 450.868 | 0 | 450.868 | 49.292 | 2.735 | 398.842 |
![]() | 1.513 | 0 | 1.513 | 312 | 0 | 1.201 |
![]() | 24.843 | 0 | 24.843 | 893 | 0 | 23.951 |
![]() | 668 | 0 | 668 | 395 | -3 | 276 |
![]() | 1.317 | 1.272 | 45 | 0 | 0 | 45 |
![]() | 26.745 | 189 | 26.557 | 774 | 796 | 24.986 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 347.772 | 5.276 | 342.496 | -182.526 | -6.864 | 531.886 |
![]() | 794.291 | 135 | 794.156 | 52.813 | 7.220 | 734.123 |
![]() | 334.235 | 97 | 334.138 | 37.887 | 1.158 | 295.094 |
![]() | 106.311 | 6 | 106.305 | 3.302 | 4.238 | 98.765 |
![]() | 259.330 | 32 | 259.298 | 15.060 | 176 | 244.061 |
![]() | 100.135 | 0 | 100.135 | 63 | 1.550 | 98.521 |
![]() | -5.720 | 0 | -5.720 | -3.499 | 98 | -2.319 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.142.062 | 5.411 | 1.136.651 | -129.713 | 356 | 1.266.008 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 847.241 | 0 | 847.241 | 73.224 | 3.558 | 770.459 |
![]() | 294.821 | 5.411 | 289.410 | -202.937 | -3.202 | 495.549 |
![]() | 16.361 | 0 | 16.361 | 2 | 0 | 16.359 |
![]() | 154.148 | 981 | 153.168 | 35.856 | 228 | 117.083 |
![]() | 124.312 | 4.430 | 119.881 | -238.795 | -3.430 | 362.107 |
![]() | 956.784 | 5.823 | 950.961 | 39.818 | 2.309 | 908.835 |
![]() | 405.824 | 0 | 405.824 | 141.585 | 2.247 | 261.991 |
![]() | 576.633 | 629 | 576.004 | 118.761 | 6.734 | 450.509 |
![]() | 137.948 | 796 | 137.152 | 32.591 | 696 | 103.865 |
![]() | 259.330 | 32 | 259.298 | 15.060 | 176 | 244.061 |
![]() | 147 | 0 | 147 | 0 | 143 | 3 |