Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 120.943 | 21.468 | 99.475 | 16.869 | 1.519 | 81.087 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.408.618 | 40.438 | 1.368.180 | -40.932 | 19.106 | 1.390.006 |
![]() | 1.338.814 | 381 | 1.338.432 | -53.486 | 18.938 | 1.372.980 |
![]() | 7.927.421 | 481 | 7.926.939 | 1.104.166 | 66.131 | 6.756.642 |
![]() | ||||||
![]() | 6.744.163 | 481 | 6.743.682 | 1.064.421 | 65.324 | 5.613.937 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.183.257 | 0 | 1.183.257 | 39.745 | 807 | 1.142.705 |
![]() | 6.588.606 | 100 | 6.588.506 | 1.157.652 | 47.193 | 5.383.662 |
![]() | 5.631.352 | 100 | 5.631.252 | 1.062.357 | 46.371 | 4.522.524 |
![]() | 175.909 | 0 | 175.909 | 15.868 | 239 | 159.802 |
![]() | 728.573 | 0 | 728.572 | 33.779 | 463 | 694.330 |
![]() | 54.004 | 0 | 54.004 | 45.818 | 809 | 7.377 |
![]() | 69.805 | 40.057 | 29.748 | 12.554 | 168 | 17.026 |
![]() | 46.547 | 40.057 | 6.491 | 185 | 164 | 6.142 |
![]() | 3.276 | 0 | 3.276 | 31 | 8 | 3.237 |
![]() | 2.903 | 0 | 2.903 | 151 | 156 | 2.597 |
![]() | 40.368 | 40.057 | 311 | 3 | 0 | 308 |
![]() | 37.139 | 36.839 | 300 | 3 | 0 | 297 |
![]() | 3.229 | 3.218 | 12 | 0 | 0 | 11 |
![]() | 23.257 | 0 | 23.257 | 12.369 | 4 | 10.884 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 403.566 | 14.443 | 389.123 | 59.612 | 2.087 | 327.424 |
![]() | 436.650 | 16.358 | 420.292 | 65.126 | 2.764 | 352.401 |
![]() | 419.956 | 79 | 419.878 | 65.126 | 2.764 | 351.987 |
![]() | 393.148 | 79 | 393.069 | 60.439 | 3.447 | 329.183 |
![]() | 2.225 | 0 | 2.225 | 1.414 | 8 | 803 |
![]() | 24.684 | 0 | 24.684 | 3.234 | 123 | 21.327 |
![]() | -100 | 0 | -100 | 40 | -815 | 675 |
![]() | 16.694 | 16.280 | 414 | 0 | 0 | 414 |
![]() | 33.084 | 1.915 | 31.168 | 5.514 | 677 | 24.978 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.005.052 | 25.995 | 979.057 | -100.544 | 17.019 | 1.062.582 |
![]() | 1.148.372 | 267 | 1.148.105 | 55.032 | 2.895 | 1.090.178 |
![]() | 753.603 | 225 | 753.379 | 36.988 | 805 | 715.586 |
![]() | 222.395 | 32 | 222.363 | 1.869 | 1.846 | 218.648 |
![]() | 159.191 | 14 | 159.177 | 16.217 | 304 | 142.655 |
![]() | 16.394 | 0 | 16.394 | 193 | 0 | 16.201 |
![]() | -3.211 | -3 | -3.208 | -236 | -60 | -2.911 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.153.425 | 26.262 | 2.127.162 | -45.513 | 19.914 | 2.152.761 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.183.257 | 0 | 1.183.257 | 39.745 | 807 | 1.142.705 |
![]() | 970.167 | 26.262 | 943.905 | -85.257 | 19.107 | 1.010.055 |
![]() | 9.006 | 0 | 9.006 | 908 | 106 | 7.993 |
![]() | 334.269 | 3.952 | 330.317 | 75.154 | 3.215 | 251.948 |
![]() | 626.892 | 22.310 | 604.582 | -161.319 | 15.786 | 750.114 |
![]() | 2.011.194 | 38.099 | 1.973.095 | 106.759 | 29.068 | 1.837.268 |
![]() | 430.782 | 0 | 430.782 | 127.612 | 2.862 | 300.308 |
![]() | 694.796 | 12.458 | 682.338 | 120.247 | 5.848 | 556.243 |
![]() | 213.821 | 3.346 | 210.475 | 37.004 | 5.173 | 168.298 |
![]() | 159.191 | 14 | 159.177 | 16.217 | 304 | 142.655 |
![]() | 45 | 0 | 45 | 1 | 0 | 45 |