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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 398.830 | 45.470 | 353.360 | 48.016 | 4.944 | 300.400 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.476.717 | 75.736 | 4.400.981 | 182.208 | -43.277 | 4.262.050 |
![]() | 4.337.577 | 916 | 4.336.661 | 172.780 | -43.436 | 4.207.318 |
![]() | 19.693.816 | 1.092 | 19.692.723 | 3.532.947 | 281.993 | 15.877.784 |
![]() | ||||||
![]() | 16.221.408 | 1.092 | 16.220.316 | 3.396.259 | 259.070 | 12.564.987 |
![]() | ||||||
![]() | 3.472.407 | 0 | 3.472.407 | 136.687 | 22.923 | 3.312.797 |
![]() | 15.356.239 | 177 | 15.356.062 | 3.360.167 | 325.429 | 11.670.466 |
![]() | 13.066.674 | 174 | 13.066.500 | 3.096.091 | 321.230 | 9.649.180 |
![]() | 851.922 | 0 | 851.922 | 76.976 | 1.723 | 773.222 |
![]() | 1.193.862 | 1 | 1.193.862 | 115.522 | 2.258 | 1.076.082 |
![]() | 157.209 | 157.209 | 8.802 | 1.446 | 146.961 | |
![]() | 88.303 | 1 | 88.301 | 62.934 | 182 | 25.185 |
![]() | 155.478 | 155.477 | 8.643 | 36 | 146.798 | |
![]() | 139.140 | 74.821 | 64.319 | 9.428 | 159 | 54.732 |
![]() | 90.806 | 74.821 | 15.985 | 308 | 80 | 15.598 |
![]() | 13.672 | 0 | 13.672 | 223 | 63 | 13.386 |
![]() | 1.469 | 0 | 1.469 | 72 | 15 | 1.381 |
![]() | 75.665 | 74.821 | 844 | 12 | 2 | 830 |
![]() | 74.939 | 74.109 | 829 | 12 | 2 | 816 |
![]() | 727 | 711 | 15 | 1 | 0 | 15 |
![]() | 48.334 | 48.334 | 9.120 | 79 | 39.134 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 657.695 | 18.591 | 639.104 | 179.118 | 19.541 | 440.445 |
![]() | 829.222 | 21.647 | 807.575 | 187.255 | 36.581 | 583.740 |
![]() | 807.257 | 38 | 807.218 | 187.253 | 36.577 | 583.389 |
![]() | 739.860 | 38 | 739.822 | 179.377 | 36.817 | 523.628 |
![]() | 10.898 | 0 | 10.898 | 865 | 26 | 10.007 |
![]() | 58.100 | 0 | 58.100 | 7.174 | 221 | 50.705 |
![]() | -1.602 | 0 | -1.602 | -164 | -488 | -951 |
![]() | 21.965 | 21.608 | 357 | 2 | 4 | 351 |
![]() | 171.527 | 3.055 | 168.471 | 8.136 | 17.040 | 143.294 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.819.022 | 57.145 | 3.761.876 | 3.089 | -62.818 | 3.821.605 |
![]() | 2.642.720 | 491 | 2.642.229 | 214.705 | 8.450 | 2.419.074 |
![]() | 2.681.188 | 499 | 2.680.689 | 215.315 | 8.323 | 2.457.051 |
![]() | 1.252.902 | 343 | 1.252.559 | 122.486 | 2.876 | 1.127.196 |
![]() | 164.943 | 164.943 | 9.244 | 2.039 | 153.661 | |
![]() | 393.382 | 70 | 393.312 | 4.086 | 1.442 | 387.785 |
![]() | 756.312 | 86 | 756.226 | 77.269 | 1.944 | 677.012 |
![]() | 113.649 | 0 | 113.649 | 2.229 | 22 | 111.397 |
![]() | -38.468 | -9 | -38.459 | -609 | 127 | -37.977 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.461.741 | 57.636 | 6.404.105 | 217.795 | -54.368 | 6.240.679 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.472.407 | 0 | 3.472.407 | 136.687 | 22.923 | 3.312.797 |
![]() | 2.989.334 | 57.636 | 2.931.698 | 81.107 | -77.291 | 2.927.882 |
![]() | -9.107 | 0 | -9.107 | -1.813 | -16.064 | 8.770 |
![]() | 610.128 | 8.302 | 601.826 | 125.039 | 8.919 | 467.869 |
![]() | 2.388.312 | 49.333 | 2.338.979 | -42.119 | -70.145 | 2.451.243 |
![]() | 4.709.658 | 69.336 | 4.640.321 | 386.836 | 76.110 | 4.177.375 |
![]() | 1.928.213 | 0 | 1.928.213 | 267.802 | 54.448 | 1.605.963 |
![]() | 586.714 | 11.020 | 575.694 | 158.196 | 15.068 | 402.430 |
![]() | 535.841 | 9.083 | 526.759 | 95.155 | 8.591 | 423.013 |
![]() | 756.312 | 86 | 756.226 | 77.269 | 1.944 | 677.012 |
![]() | 63 | 0 | 63 | 45 | 17 | 1 |
![]() | 290.896 | 0 | 290.896 | 23.053 | 70.329 | 197.513 |
![]() | 316.291 | 0 | 316.291 | 9.212 | 140.241 | 166.838 |