Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 82.087 | 11.259 | 70.828 | 7.587 | 740 | 62.501 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.193.405 | 28.257 | 1.165.148 | 114.253 | 25.730 | 1.025.165 |
![]() | 1.146.027 | 243 | 1.145.784 | 105.499 | 25.697 | 1.014.588 |
![]() | 3.864.331 | 283 | 3.864.048 | 490.137 | 36.686 | 3.337.225 |
![]() | ||||||
![]() | 3.767.489 | 283 | 3.767.206 | 486.134 | 34.751 | 3.246.321 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 96.842 | 0 | 96.842 | 4.003 | 1.936 | 90.904 |
![]() | 2.718.304 | 40 | 2.718.264 | 384.638 | 10.989 | 2.322.637 |
![]() | 2.563.356 | 39 | 2.563.316 | 377.310 | 11.286 | 2.174.721 |
![]() | 80.500 | 0 | 80.500 | 1.822 | 13 | 78.666 |
![]() | 73.023 | 0 | 73.023 | 4.487 | 128 | 68.408 |
![]() | 1.937 | 1 | 1.937 | 1.057 | 0 | 879 |
![]() | 47.378 | 28.013 | 19.364 | 8.754 | 33 | 10.578 |
![]() | 30.379 | 28.013 | 2.366 | 26 | 33 | 2.306 |
![]() | 1.879 | 0 | 1.879 | 0 | 11 | 1.868 |
![]() | 230 | 0 | 230 | 26 | 22 | 182 |
![]() | 28.271 | 28.013 | 257 | 0 | 0 | 257 |
![]() | 27.650 | 27.398 | 252 | 0 | 0 | 252 |
![]() | 620 | 615 | 5 | 0 | 0 | 5 |
![]() | 16.999 | 0 | 16.999 | 8.728 | 0 | 8.271 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 48.164 | 1.342 | 46.822 | 7.378 | -1.388 | 40.832 |
![]() | 66.704 | 2.799 | 63.905 | 8.033 | 765 | 55.106 |
![]() | 63.839 | 4 | 63.835 | 8.033 | 765 | 55.036 |
![]() | 59.936 | 4 | 59.931 | 6.701 | 1.023 | 52.207 |
![]() | 1.120 | 0 | 1.120 | 84 | 0 | 1.036 |
![]() | 3.057 | 0 | 3.057 | 1.356 | 0 | 1.701 |
![]() | -274 | 0 | -274 | -108 | -257 | 92 |
![]() | 2.865 | 2.794 | 70 | 0 | 0 | 70 |
![]() | 18.540 | 1.456 | 17.083 | 655 | 2.153 | 14.275 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.145.241 | 26.915 | 1.118.327 | 106.875 | 27.118 | 984.334 |
![]() | 169.467 | 126 | 169.341 | 9.207 | -861 | 160.996 |
![]() | 76.298 | 94 | 76.204 | 5.834 | 168 | 70.201 |
![]() | 6.864 | 15 | 6.848 | 145 | 41 | 6.663 |
![]() | 66.786 | 17 | 66.769 | 1.985 | 9 | 64.775 |
![]() | 14.030 | 0 | 14.030 | 3 | 0 | 14.027 |
![]() | 5.490 | 0 | 5.490 | 1.240 | -1.080 | 5.330 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.314.709 | 27.041 | 1.287.668 | 116.082 | 26.257 | 1.145.329 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 96.842 | 0 | 96.842 | 4.003 | 1.936 | 90.904 |
![]() | 1.217.867 | 27.041 | 1.190.826 | 112.079 | 24.321 | 1.054.426 |
![]() | 89 | 0 | 89 | 0 | 0 | 89 |
![]() | 224.309 | 4.210 | 220.100 | 85.749 | 1.750 | 132.601 |
![]() | 993.468 | 22.831 | 970.637 | 26.331 | 22.571 | 921.735 |
![]() | 1.031.671 | 25.579 | 1.006.092 | 67.350 | 15.168 | 923.574 |
![]() | 15.941 | 0 | 15.941 | 5.837 | 0 | 10.104 |
![]() | 58.588 | 700 | 57.888 | 25.243 | 3.510 | 29.135 |
![]() | 76.738 | 2.064 | 74.674 | 20.054 | 930 | 53.690 |
![]() | 66.786 | 17 | 66.769 | 1.985 | 9 | 64.775 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |