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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 401.110 | 44.904 | 356.206 | 41.703 | 5.102 | 309.401 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.779.563 | 68.189 | 4.711.374 | 426.950 | 130.612 | 4.153.812 |
![]() | 4.644.967 | 752 | 4.644.215 | 409.109 | 130.354 | 4.104.752 |
![]() | 13.466.244 | 928 | 13.465.316 | 1.520.671 | 214.499 | 11.730.147 |
![]() | ||||||
![]() | 12.986.555 | 928 | 12.985.628 | 1.501.352 | 194.191 | 11.290.085 |
![]() | ||||||
![]() | 479.689 | 0 | 479.689 | 19.319 | 20.308 | 440.062 |
![]() | 8.821.277 | 175 | 8.821.102 | 1.111.562 | 84.144 | 7.625.395 |
![]() | 8.210.993 | 174 | 8.210.819 | 1.066.976 | 88.331 | 7.055.512 |
![]() | 258.310 | 0 | 258.310 | 14.741 | 233 | 243.337 |
![]() | 314.991 | 1 | 314.990 | 16.440 | 305 | 298.244 |
![]() | 26.182 | 0 | 26.182 | 1.139 | 231 | 24.812 |
![]() | 16.724 | 0 | 16.724 | 12.668 | 33 | 4.022 |
![]() | 20.259 | 20.259 | 737 | -4.758 | 24.280 | |
![]() | 134.596 | 67.437 | 67.159 | 17.842 | 258 | 49.060 |
![]() | 83.852 | 67.437 | 16.415 | 75 | 196 | 16.144 |
![]() | 10.870 | 0 | 10.870 | 65 | 115 | 10.690 |
![]() | 4.616 | 0 | 4.616 | 6 | 81 | 4.530 |
![]() | 68.366 | 67.437 | 929 | 5 | 924 | |
![]() | 67.163 | 66.239 | 924 | 4 | 920 | |
![]() | 1.203 | 1.198 | 5 | 1 | 0 | 4 |
![]() | 50.744 | 0 | 50.744 | 17.766 | 62 | 32.916 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 135.847 | 5.120 | 130.727 | 19.682 | -4.946 | 115.991 |
![]() | 192.069 | 7.769 | 184.300 | 21.276 | 2.672 | 160.352 |
![]() | 183.980 | 9 | 183.972 | 21.275 | 2.672 | 160.025 |
![]() | 177.317 | 8 | 177.309 | 20.950 | 3.080 | 153.279 |
![]() | 1.291 | 0 | 1.291 | 190 | 1 | 1.100 |
![]() | 6.570 | 1 | 6.569 | 196 | 7 | 6.367 |
![]() | -1.197 | 0 | -1.197 | -61 | -415 | -721 |
![]() | 8.088 | 7.761 | 328 | 1 | 327 | |
![]() | 56.222 | 2.649 | 53.573 | 1.594 | 7.618 | 44.361 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.643.716 | 63.069 | 4.580.647 | 407.268 | 135.558 | 4.037.821 |
![]() | 630.532 | 384 | 630.148 | 31.917 | 1.087 | 597.144 |
![]() | 650.145 | 382 | 649.762 | 34.357 | 1.996 | 613.409 |
![]() | 320.788 | 248 | 320.540 | 16.800 | 637 | 303.103 |
![]() | 25.803 | 0 | 25.803 | 1.359 | 593 | 23.850 |
![]() | 32.886 | 59 | 32.827 | 523 | 445 | 31.858 |
![]() | 162.121 | 72 | 162.049 | 15.564 | 252 | 146.233 |
![]() | 108.547 | 3 | 108.545 | 110 | 69 | 108.365 |
![]() | -19.612 | 2 | -19.614 | -2.439 | -909 | -16.265 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.274.249 | 63.453 | 5.210.796 | 439.186 | 136.645 | 4.634.965 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 479.689 | 0 | 479.689 | 19.319 | 20.308 | 440.062 |
![]() | 4.794.560 | 63.453 | 4.731.107 | 419.867 | 116.337 | 4.194.904 |
![]() | 14.528 | 0 | 14.528 | 0 | 354 | 14.174 |
![]() | 583.463 | 7.810 | 575.654 | 153.008 | 21.607 | 401.039 |
![]() | 4.196.569 | 55.643 | 4.140.925 | 266.859 | 94.376 | 3.779.690 |
![]() | 4.188.530 | 62.111 | 4.126.419 | 343.753 | 103.255 | 3.679.411 |
![]() | 56.510 | 0 | 56.510 | 15.983 | 84 | 40.443 |
![]() | 101.785 | 1.611 | 100.174 | 25.199 | 10.891 | 64.084 |
![]() | 306.083 | 4.887 | 301.197 | 67.569 | 4.167 | 229.461 |
![]() | 162.121 | 72 | 162.049 | 15.564 | 252 | 146.233 |
![]() | 111 | 3 | 109 | 0 | 69 | 39 |
![]() | 383.602 | 0 | 383.602 | 22.630 | 6.134 | 354.839 |
![]() | 77.437 | 0 | 77.437 | 8.169 | 165 | 69.102 |