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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 82.018 | 19.579 | 62.439 | 7.890 | 577 | 53.972 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.399.921 | 50.961 | 1.348.960 | 106.294 | 3.354 | 1.239.312 |
![]() | 1.303.704 | 444 | 1.303.260 | 98.267 | 3.320 | 1.201.673 |
![]() | 7.800.008 | 501 | 7.799.507 | 2.015.144 | 35.367 | 5.748.996 |
![]() | ||||||
![]() | 6.381.239 | 501 | 6.380.738 | 1.940.450 | 14.778 | 4.425.510 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.418.769 | 0 | 1.418.769 | 74.694 | 20.589 | 1.323.486 |
![]() | 6.496.304 | 57 | 6.496.247 | 1.916.877 | 32.046 | 4.547.323 |
![]() | 5.799.221 | 54 | 5.799.167 | 1.764.015 | 30.518 | 4.004.634 |
![]() | 324.331 | 0 | 324.331 | 44.403 | 1.191 | 278.737 |
![]() | 311.051 | 3 | 311.048 | 61.873 | 268 | 248.907 |
![]() | 61.577 | 61.577 | 46.571 | 36 | 14.970 | |
![]() | 124 | 0 | 124 | 14 | 33 | 76 |
![]() | 96.216 | 50.517 | 45.700 | 8.027 | 33 | 37.639 |
![]() | 63.534 | 50.517 | 13.018 | 21 | 3 | 12.993 |
![]() | 12.693 | 0 | 12.693 | 17 | 3 | 12.674 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 50.840 | 50.517 | 323 | 5 | 0 | 318 |
![]() | 50.828 | 50.506 | 322 | 5 | 0 | 318 |
![]() | 11 | 11 | 0 | 0 | ||
![]() | 32.682 | 32.682 | 8.006 | 31 | 24.646 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 229.262 | 12.097 | 217.165 | 115.166 | 102 | 101.897 |
![]() | 261.099 | 14.738 | 246.362 | 121.419 | 268 | 124.675 |
![]() | 246.393 | 183 | 246.209 | 121.414 | 264 | 124.531 |
![]() | 232.553 | 183 | 232.369 | 115.550 | 251 | 116.568 |
![]() | 3.963 | 0 | 3.963 | 2.521 | 0 | 1.442 |
![]() | 9.770 | 0 | 9.770 | 3.345 | 18 | 6.407 |
![]() | 107 | 0 | 107 | -2 | -5 | 114 |
![]() | 14.707 | 14.554 | 152 | 4 | 3 | 145 |
![]() | 31.837 | 2.641 | 29.197 | 6.253 | 165 | 22.778 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.170.659 | 38.864 | 1.131.795 | -8.872 | 3.252 | 1.137.415 |
![]() | 718.825 | 228 | 718.597 | 114.398 | 20.425 | 583.775 |
![]() | 321.266 | 154 | 321.112 | 65.191 | 303 | 255.618 |
![]() | 73.255 | 54 | 73.201 | 3.024 | 18.901 | 51.276 |
![]() | 283.435 | 21 | 283.415 | 44.046 | 1.192 | 238.177 |
![]() | 44.320 | 0 | 44.320 | 2.274 | 21 | 42.025 |
![]() | -3.450 | 0 | -3.450 | -136 | 7 | -3.321 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.889.484 | 39.092 | 1.850.392 | 105.526 | 23.676 | 1.721.190 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.418.769 | 0 | 1.418.769 | 74.694 | 20.589 | 1.323.486 |
![]() | 470.715 | 39.092 | 431.623 | 30.832 | 3.087 | 397.704 |
![]() | 1.198 | 0 | 1.198 | -22 | 0 | 1.220 |
![]() | 150.481 | 6.820 | 143.661 | 46.061 | 519 | 97.081 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 319.036 | 32.271 | 286.764 | -15.206 | 2.568 | 299.403 |