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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 325.054 | 45.305 | 279.749 | 24.317 | 4.725 | 250.707 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.292.281 | 92.679 | 5.199.602 | 430.659 | 155.386 | 4.613.557 |
![]() | 5.142.931 | 979 | 5.141.952 | 423.924 | 155.290 | 4.562.737 |
![]() | 14.538.373 | 1.171 | 14.537.203 | 2.296.501 | 225.288 | 12.015.414 |
![]() | ||||||
![]() | 13.422.184 | 1.171 | 13.421.014 | 2.258.614 | 221.715 | 10.940.684 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.116.189 | 0 | 1.116.189 | 37.887 | 3.573 | 1.074.729 |
![]() | 9.395.442 | 191 | 9.395.251 | 1.872.577 | 69.998 | 7.452.676 |
![]() | 8.024.513 | 191 | 8.024.322 | 1.804.222 | 70.143 | 6.149.957 |
![]() | 579.851 | 0 | 579.851 | 24.453 | 1.575 | 553.823 |
![]() | 789.853 | 1 | 789.852 | 41.848 | 744 | 747.260 |
![]() | 4.039 | 4.039 | 2.139 | 2 | 1.898 | |
![]() | -2.813 | -2.813 | -86 | -2.466 | -262 | |
![]() | 149.350 | 91.700 | 57.650 | 6.735 | 96 | 50.820 |
![]() | 106.702 | 91.700 | 15.003 | 166 | 10 | 14.826 |
![]() | 12.803 | 0 | 12.803 | 55 | 10 | 12.738 |
![]() | 1.432 | 0 | 1.432 | 109 | 1.323 | |
![]() | 92.467 | 91.700 | 767 | 2 | 765 | |
![]() | 91.403 | 90.647 | 756 | 2 | 754 | |
![]() | 1.063 | 1.052 | 11 | 0 | 0 | 11 |
![]() | 42.647 | 42.647 | 6.569 | 85 | 35.994 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 202.751 | 5.875 | 196.877 | 85.037 | -137 | 111.977 |
![]() | 343.779 | 8.382 | 335.396 | 91.791 | 5.663 | 237.942 |
![]() | 335.359 | 183 | 335.175 | 91.791 | 5.663 | 237.721 |
![]() | 301.015 | 183 | 300.832 | 86.621 | 5.298 | 208.913 |
![]() | 5.666 | 0 | 5.666 | 2.622 | 119 | 2.924 |
![]() | 28.975 | 0 | 28.975 | 2.533 | 498 | 25.944 |
![]() | -298 | -298 | 14 | -252 | -59 | |
![]() | 8.420 | 8.199 | 221 | 0 | 0 | 221 |
![]() | 141.027 | 2.508 | 138.520 | 6.754 | 5.800 | 125.965 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.089.530 | 86.805 | 5.002.725 | 345.622 | 155.522 | 4.501.580 |
![]() | 1.492.606 | 378 | 1.492.228 | 73.102 | 3.791 | 1.415.335 |
![]() | 819.740 | 261 | 819.478 | 44.626 | 1.326 | 773.527 |
![]() | 96.253 | 43 | 96.209 | 1.481 | 827 | 93.902 |
![]() | 388.488 | 73 | 388.415 | 27.437 | 1.812 | 359.166 |
![]() | 200.613 | 0 | 200.613 | 32 | 21 | 200.560 |
![]() | -12.487 | -12.487 | -473 | -194 | -11.819 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.582.136 | 87.183 | 6.494.953 | 418.725 | 159.313 | 5.916.915 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.116.189 | 0 | 1.116.189 | 37.887 | 3.573 | 1.074.729 |
![]() | 5.465.947 | 87.183 | 5.378.764 | 380.838 | 155.740 | 4.842.186 |
![]() | 13.464 | 0 | 13.464 | 13 | 268 | 13.182 |
![]() | 609.287 | 10.227 | 599.059 | 165.613 | 10.876 | 422.571 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 4.843.197 | 76.955 | 4.766.241 | 215.212 | 144.596 | 4.406.434 |