Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.985 | 1.286 | 21.699 | 3.444 | 119 | 18.136 |
OPERACIONES CORRIENTES | ||||||
![]() | 183.532 | 3.316 | 180.216 | -16.766 | -2.901 | 199.883 |
![]() | 168.060 | 50 | 168.011 | -20.830 | -2.982 | 191.823 |
![]() | 1.998.906 | 79 | 1.998.827 | 281.961 | 2.384 | 1.714.482 |
![]() | ||||||
![]() | 1.918.962 | 79 | 1.918.883 | 275.560 | 2.075 | 1.641.249 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 79.944 | 0 | 79.944 | 6.401 | 310 | 73.233 |
![]() | 1.830.846 | 29 | 1.830.817 | 302.791 | 5.366 | 1.522.659 |
![]() | 1.608.811 | 29 | 1.608.782 | 256.668 | 4.337 | 1.347.777 |
![]() | 66.145 | 0 | 66.145 | 4.431 | 383 | 61.331 |
![]() | 120.476 | 0 | 120.476 | 8.072 | 635 | 111.769 |
![]() | 35.418 | 0 | 35.418 | 33.622 | 2 | 1.795 |
![]() | 15.472 | 3.266 | 12.206 | 4.065 | 81 | 8.061 |
![]() | 5.920 | 3.266 | 2.654 | 62 | 12 | 2.579 |
![]() | 2.541 | 0 | 2.541 | 62 | 12 | 2.466 |
![]() | 37 | 0 | 37 | 0 | 0 | 37 |
![]() | 3.342 | 3.266 | 76 | 0 | 0 | 76 |
![]() | 3.343 | 3.267 | 76 | 0 | 0 | 76 |
![]() | -1 | -1 | 0 | 0 | 0 | 0 |
![]() | 9.552 | 0 | 9.552 | 4.002 | 68 | 5.482 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 88.221 | 463 | 87.758 | 10.070 | 36 | 77.653 |
![]() | 93.299 | 596 | 92.703 | 10.340 | 64 | 82.299 |
![]() | 92.681 | 0 | 92.681 | 10.340 | 64 | 82.277 |
![]() | 91.273 | 0 | 91.273 | 9.799 | 64 | 81.410 |
![]() | 176 | 0 | 176 | 3 | 0 | 172 |
![]() | 1.198 | 0 | 1.198 | 504 | 0 | 693 |
![]() | 34 | 0 | 34 | 33 | -1 | 1 |
![]() | 618 | 596 | 22 | 0 | 0 | 22 |
![]() | 5.078 | 133 | 4.945 | 271 | 28 | 4.646 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 95.311 | 2.852 | 92.458 | -26.836 | -2.937 | 122.231 |
![]() | 212.725 | 31 | 212.694 | 13.220 | 3.653 | 195.821 |
![]() | 121.248 | 30 | 121.217 | 8.238 | 635 | 112.345 |
![]() | 20.750 | 0 | 20.750 | 166 | 2.725 | 17.859 |
![]() | 69.137 | 1 | 69.136 | 3.803 | 352 | 64.981 |
![]() | 2.351 | 0 | 2.351 | 743 | 22 | 1.586 |
![]() | -761 | 0 | -761 | 270 | -82 | -949 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 308.036 | 2.884 | 305.152 | -13.616 | 716 | 318.052 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 79.944 | 0 | 79.944 | 6.401 | 310 | 73.233 |
![]() | 228.092 | 2.884 | 225.208 | -20.017 | 406 | 244.819 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 53.374 | 347 | 53.027 | 11.924 | 221 | 40.883 |
![]() | 174.717 | 2.537 | 172.181 | -31.941 | 186 | 203.936 |
![]() | 303.174 | 3.025 | 300.149 | 19.152 | 577 | 280.420 |
![]() | 34.488 | 0 | 34.488 | 21.963 | 216 | 12.309 |
![]() | 99.075 | 207 | 98.869 | 21.316 | 284 | 77.269 |
![]() | 64.356 | 282 | 64.074 | 11.617 | 247 | 52.209 |
![]() | 69.137 | 1 | 69.136 | 3.803 | 352 | 64.981 |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |