Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 84.078 | 10.239 | 73.839 | 7.568 | 1.036 | 65.235 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.105.494 | 19.618 | 1.085.877 | 166.452 | 29.844 | 889.580 |
![]() | 1.030.591 | 217 | 1.030.374 | 164.234 | 29.758 | 836.382 |
![]() | 2.743.926 | 268 | 2.743.658 | 445.289 | 50.016 | 2.248.353 |
![]() | ||||||
![]() | 2.630.950 | 268 | 2.630.682 | 383.814 | 45.955 | 2.200.914 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 112.976 | 0 | 112.976 | 61.475 | 4.061 | 47.439 |
![]() | 1.713.335 | 51 | 1.713.284 | 281.055 | 20.258 | 1.411.971 |
![]() | 1.640.484 | 45 | 1.640.439 | 278.131 | 18.895 | 1.343.413 |
![]() | 26.457 | 0 | 26.457 | 296 | 114 | 26.047 |
![]() | 47.247 | 6 | 47.241 | 2.928 | 1.948 | 42.365 |
![]() | 398 | 0 | 398 | 240 | 0 | 157 |
![]() | 74.903 | 19.401 | 55.502 | 2.218 | 86 | 53.198 |
![]() | 68.651 | 19.401 | 49.250 | 204 | 81 | 48.965 |
![]() | 2.622 | 0 | 2.622 | 9 | 13 | 2.600 |
![]() | 46.402 | 0 | 46.402 | 195 | 69 | 46.138 |
![]() | 19.628 | 19.401 | 227 | 0 | 0 | 227 |
![]() | 19.624 | 19.398 | 227 | 0 | 0 | 226 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 6.252 | 0 | 6.252 | 2.015 | 5 | 4.233 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 37.613 | 762 | 36.851 | 11.759 | -5.253 | 30.345 |
![]() | 63.598 | 1.190 | 62.408 | 12.058 | 6.266 | 44.085 |
![]() | 62.345 | 16 | 62.329 | 12.058 | 6.266 | 44.005 |
![]() | 61.089 | 16 | 61.072 | 11.701 | 6.173 | 43.198 |
![]() | 467 | 0 | 467 | 251 | 2 | 214 |
![]() | 814 | 0 | 814 | 85 | 106 | 624 |
![]() | -24 | 0 | -24 | 21 | -15 | -30 |
![]() | 1.253 | 1.173 | 79 | 0 | 0 | 79 |
![]() | 25.985 | 428 | 25.557 | 299 | 11.519 | 13.739 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.067.881 | 18.855 | 1.049.026 | 154.694 | 35.097 | 859.235 |
![]() | 87.804 | 125 | 87.680 | 3.876 | 2.954 | 80.850 |
![]() | 48.884 | 85 | 48.799 | 3.069 | 2.116 | 43.615 |
![]() | 11.165 | 1 | 11.164 | 334 | 649 | 10.181 |
![]() | 26.138 | 39 | 26.099 | 608 | 145 | 25.346 |
![]() | 2.180 | 0 | 2.180 | 8 | 31 | 2.141 |
![]() | -562 | 0 | -562 | -142 | 13 | -434 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.155.686 | 18.980 | 1.136.706 | 158.570 | 38.051 | 940.085 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 112.976 | 0 | 112.976 | 61.475 | 4.061 | 47.439 |
![]() | 1.042.710 | 18.980 | 1.023.730 | 97.095 | 33.989 | 892.646 |
![]() | 1.561 | 0 | 1.561 | 0 | 0 | 1.561 |
![]() | 167.533 | 1.584 | 165.949 | 60.175 | 2.431 | 103.344 |
![]() | 873.615 | 17.396 | 856.220 | 36.920 | 31.558 | 787.741 |
![]() | 921.524 | 18.428 | 903.095 | 74.479 | 32.986 | 795.631 |
![]() | 5.071 | 0 | 5.071 | 1.975 | 0 | 3.097 |
![]() | 41.766 | 268 | 41.498 | 14.143 | 6.795 | 20.559 |
![]() | 68.535 | 804 | 67.731 | 22.898 | 1.135 | 43.698 |
![]() | 26.138 | 39 | 26.099 | 608 | 145 | 25.346 |
![]() | 15 | 0 | 15 | 0 | 13 | 2 |