Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.513 | 589 | 9.924 | 973 | 25 | 8.926 |
OPERACIONES CORRIENTES | ||||||
![]() | 216.871 | 2.061 | 214.811 | -24.540 | 371 | 238.980 |
![]() | 209.015 | 36 | 208.979 | -26.462 | 371 | 235.071 |
![]() | 1.408.260 | 36 | 1.408.224 | 212.893 | 1.595 | 1.193.735 |
![]() | ||||||
![]() | 1.088.852 | 36 | 1.088.816 | 176.889 | 1.205 | 910.722 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 319.408 | 0 | 319.408 | 36.005 | 390 | 283.013 |
![]() | 1.199.245 | 0 | 1.199.245 | 239.356 | 1.224 | 958.665 |
![]() | 1.038.751 | 0 | 1.038.751 | 221.296 | 1.093 | 816.362 |
![]() | 74.729 | 0 | 74.729 | 3.455 | 27 | 71.246 |
![]() | 76.125 | 0 | 76.125 | 8.600 | 107 | 67.417 |
![]() | 9.653 | 0 | 9.653 | 6.004 | 8 | 3.641 |
![]() | 7.856 | 2.025 | 5.831 | 1.922 | 0 | 3.909 |
![]() | 2.090 | 2.025 | 65 | 0 | 0 | 65 |
![]() | 30 | 0 | 30 | 0 | 0 | 30 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.060 | 2.025 | 35 | 0 | 0 | 35 |
![]() | 2.056 | 2.021 | 36 | 0 | 0 | 36 |
![]() | 3 | 4 | -1 | 0 | 0 | -1 |
![]() | 5.766 | 0 | 5.766 | 1.922 | 0 | 3.843 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 112.075 | 210 | 111.865 | 17.517 | 3 | 94.345 |
![]() | 116.387 | 218 | 116.168 | 17.989 | 3 | 98.176 |
![]() | 116.157 | 0 | 116.157 | 17.989 | 3 | 98.165 |
![]() | 109.705 | 0 | 109.705 | 16.201 | 3 | 93.501 |
![]() | 742 | 0 | 742 | 79 | 0 | 662 |
![]() | 5.682 | 0 | 5.682 | 1.816 | 0 | 3.866 |
![]() | 29 | 0 | 29 | -107 | 0 | 136 |
![]() | 230 | 218 | 11 | 0 | 0 | 11 |
![]() | 4.311 | 8 | 4.303 | 472 | 0 | 3.831 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 104.796 | 1.850 | 102.946 | -42.057 | 368 | 144.634 |
![]() | 217.683 | 30 | 217.653 | 16.102 | 146 | 201.405 |
![]() | 81.559 | 28 | 81.531 | 10.284 | 107 | 71.140 |
![]() | 62.220 | 0 | 62.220 | 2.239 | 11 | 59.971 |
![]() | 60.915 | 2 | 60.913 | 3.403 | 28 | 57.482 |
![]() | 13.640 | 0 | 13.640 | 116 | 0 | 13.524 |
![]() | -651 | 0 | -651 | 61 | 0 | -712 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 322.479 | 1.880 | 320.599 | -25.954 | 514 | 346.039 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 319.408 | 0 | 319.408 | 36.005 | 390 | 283.013 |
![]() | 3.072 | 1.880 | 1.191 | -61.959 | 124 | 63.026 |
![]() | 64 | 0 | 64 | 0 | 0 | 64 |
![]() | 26.341 | 221 | 26.120 | 4.697 | 23 | 21.400 |
![]() | -23.333 | 1.660 | -24.993 | -66.656 | 101 | 41.562 |
![]() | 279.884 | 1.865 | 278.019 | 5.935 | 350 | 271.735 |
![]() | 217.327 | 0 | 217.327 | 63.673 | 203 | 153.451 |
![]() | 73.537 | 65 | 73.473 | 8.359 | 8 | 65.105 |
![]() | 35.102 | 143 | 34.959 | 3.962 | 66 | 30.931 |
![]() | 60.915 | 2 | 60.913 | 3.403 | 28 | 57.482 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |