Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 338.644 | 50.133 | 288.511 | 24.171 | 3.525 | 260.815 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.751.493 | 106.274 | 5.645.219 | 453.194 | 83.800 | 5.108.225 |
![]() | 5.578.705 | 1.085 | 5.577.621 | 446.580 | 83.779 | 5.047.262 |
![]() | 17.060.219 | 1.333 | 17.058.886 | 2.335.136 | 152.316 | 14.571.434 |
![]() | ||||||
![]() | 15.766.617 | 1.333 | 15.765.284 | 2.303.554 | 147.438 | 13.314.293 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.293.602 | 0 | 1.293.602 | 31.583 | 4.878 | 1.257.141 |
![]() | 11.481.513 | 249 | 11.481.265 | 1.888.557 | 68.537 | 9.524.172 |
![]() | 9.782.582 | 242 | 9.782.340 | 1.835.613 | 68.739 | 7.877.989 |
![]() | 1.075.555 | 0 | 1.075.555 | 13.635 | 151 | 1.061.768 |
![]() | 622.698 | 7 | 622.691 | 38.196 | 1.493 | 583.002 |
![]() | 2.944 | 0 | 2.944 | 1.267 | 1 | 1.676 |
![]() | 172.788 | 105.189 | 67.599 | 6.615 | 21 | 60.963 |
![]() | 122.477 | 105.189 | 17.288 | 116 | 9 | 17.163 |
![]() | 13.990 | 1 | 13.990 | 10 | 8 | 13.971 |
![]() | 2.309 | 0 | 2.309 | 100 | 1 | 2.208 |
![]() | 106.178 | 105.189 | 989 | 6 | 0 | 984 |
![]() | 105.166 | 104.178 | 988 | 6 | 0 | 982 |
![]() | 1.012 | 1.010 | 1 | 0 | 0 | 1 |
![]() | 50.311 | 0 | 50.311 | 6.499 | 12 | 43.800 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 284.337 | 5.217 | 279.120 | 105.332 | -6.042 | 179.830 |
![]() | 386.976 | 9.511 | 377.465 | 109.576 | 4.072 | 263.816 |
![]() | 377.167 | 71 | 377.095 | 109.576 | 4.072 | 263.447 |
![]() | 351.952 | 71 | 351.881 | 108.377 | 4.383 | 239.120 |
![]() | 4.548 | 0 | 4.548 | 13 | 61 | 4.474 |
![]() | 21.264 | 1 | 21.264 | 1.241 | 6 | 20.017 |
![]() | -597 | 0 | -597 | -55 | -378 | -164 |
![]() | 9.809 | 9.439 | 369 | 0 | 0 | 369 |
![]() | 102.639 | 4.294 | 98.344 | 4.244 | 10.114 | 83.986 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.467.157 | 101.057 | 5.366.099 | 347.862 | 89.842 | 4.928.395 |
![]() | 1.820.430 | 557 | 1.819.873 | 53.679 | 2.480 | 1.763.715 |
![]() | 645.536 | 380 | 645.156 | 39.689 | 1.640 | 603.826 |
![]() | 96.847 | 35 | 96.812 | 848 | 494 | 95.470 |
![]() | 496.570 | 141 | 496.428 | 13.944 | 213 | 482.271 |
![]() | 581.138 | 0 | 581.138 | 0 | 33 | 581.105 |
![]() | 339 | 0 | 339 | -803 | 100 | 1.042 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.287.587 | 101.614 | 7.185.973 | 401.541 | 92.322 | 6.692.110 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.293.602 | 0 | 1.293.602 | 31.583 | 4.878 | 1.257.141 |
![]() | 5.993.985 | 101.614 | 5.892.371 | 369.958 | 87.444 | 5.434.968 |
![]() | 19.277 | 0 | 19.277 | 0 | 25 | 19.252 |
![]() | 840.911 | 13.068 | 827.843 | 278.800 | 12.435 | 536.607 |
![]() | 5.133.797 | 88.546 | 5.045.251 | 91.157 | 74.984 | 4.879.110 |
![]() | 4.803.478 | 97.250 | 4.706.227 | 238.512 | 75.539 | 4.392.176 |
![]() | 92.817 | 0 | 92.817 | 10.902 | 8 | 81.908 |
![]() | 188.123 | 2.239 | 185.884 | 71.439 | 1.577 | 112.868 |
![]() | 318.700 | 6.608 | 312.092 | 95.094 | 7.022 | 209.976 |
![]() | 496.570 | 141 | 496.428 | 13.944 | 213 | 482.271 |
![]() | 52 | 0 | 52 | 0 | 33 | 19 |