Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 56.715 | 5.368 | 51.347 | 3.547 | 362 | 47.438 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.698.463 | 21.710 | 3.676.753 | -272.665 | 66.628 | 3.882.790 |
![]() | 3.639.201 | 201 | 3.638.999 | -279.050 | 66.594 | 3.851.455 |
![]() | 20.093.234 | 235 | 20.092.999 | 1.982.842 | 201.464 | 17.908.693 |
![]() | ||||||
![]() | 15.023.023 | 235 | 15.022.788 | 1.728.418 | 192.495 | 13.101.876 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 5.070.211 | 0 | 5.070.211 | 254.424 | 8.969 | 4.806.817 |
![]() | 16.454.033 | 33 | 16.454.000 | 2.261.892 | 134.870 | 14.057.238 |
![]() | 12.302.557 | 24 | 12.302.532 | 1.887.157 | 75.015 | 10.340.360 |
![]() | 1.434.392 | 1 | 1.434.391 | 102.998 | 52.816 | 1.278.578 |
![]() | 2.688.991 | 7 | 2.688.983 | 252.338 | 6.699 | 2.429.947 |
![]() | 28.047 | 0 | 28.047 | 19.408 | 302 | 8.337 |
![]() | 59.262 | 21.508 | 37.754 | 6.385 | 34 | 31.335 |
![]() | 22.155 | 21.508 | 647 | 3 | 10 | 634 |
![]() | 438 | 0 | 438 | 2 | 10 | 425 |
![]() | 85 | 0 | 85 | 0 | 0 | 85 |
![]() | 21.633 | 21.508 | 124 | 1 | 0 | 124 |
![]() | 21.624 | 21.501 | 123 | 1 | 0 | 122 |
![]() | 9 | 8 | 2 | 0 | 0 | 2 |
![]() | 37.107 | 0 | 37.107 | 6.382 | 24 | 30.701 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 668.709 | 1.889 | 666.821 | 168.182 | 34.532 | 464.107 |
![]() | 723.782 | 1.979 | 721.804 | 177.468 | 35.291 | 509.044 |
![]() | 721.747 | 13 | 721.734 | 177.468 | 35.291 | 508.974 |
![]() | 649.305 | 13 | 649.292 | 164.154 | 34.244 | 450.894 |
![]() | 14.153 | 0 | 14.153 | 2.265 | 39 | 11.849 |
![]() | 60.064 | 0 | 60.064 | 13.126 | 873 | 46.065 |
![]() | -1.775 | 0 | -1.775 | -2.077 | 135 | 166 |
![]() | 2.036 | 1.966 | 70 | 0 | 0 | 70 |
![]() | 55.073 | 90 | 54.983 | 9.287 | 759 | 44.937 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.029.753 | 19.821 | 3.009.932 | -440.846 | 32.096 | 3.418.683 |
![]() | 4.718.107 | 312 | 4.717.795 | 427.201 | 62.347 | 4.228.246 |
![]() | 2.748.709 | 211 | 2.748.497 | 265.273 | 7.591 | 2.475.633 |
![]() | 569.935 | 14 | 569.921 | 61.429 | 1.951 | 506.541 |
![]() | 890.732 | 85 | 890.647 | 98.882 | 1.561 | 790.204 |
![]() | 517.655 | 1 | 517.654 | 2.068 | 51.237 | 464.349 |
![]() | -8.924 | 0 | -8.924 | -451 | 7 | -8.481 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.747.860 | 20.133 | 7.727.727 | -13.645 | 94.443 | 7.646.929 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.070.211 | 0 | 5.070.211 | 254.424 | 8.969 | 4.806.817 |
![]() | 2.677.649 | 20.133 | 2.657.516 | -268.069 | 85.474 | 2.840.111 |
![]() | 66.781 | 0 | 66.781 | -937 | 1.211 | 66.508 |
![]() | 205.030 | 1.248 | 203.781 | 16.950 | 2.004 | 184.828 |
![]() | 2.405.838 | 18.884 | 2.386.953 | -284.082 | 82.259 | 2.588.776 |
![]() | 3.405.770 | 20.405 | 3.385.365 | 127.754 | 80.078 | 3.177.533 |
![]() | 1.880.191 | 0 | 1.880.191 | 379.366 | 1.528 | 1.499.297 |
![]() | 362.976 | 534 | 362.443 | 105.272 | 1.851 | 255.319 |
![]() | 150.144 | 1.072 | 149.072 | 13.309 | 1.198 | 134.565 |
![]() | 890.732 | 85 | 890.647 | 98.882 | 1.561 | 790.204 |
![]() | 427 | 0 | 427 | 25 | 4 | 399 |