![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 66.275 | 9.430 | 56.845 | 6.838 | 1.051 | 48.956 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.065.501 | 15.423 | 1.050.078 | 73.890 | 33.404 | 942.783 |
![]() | 1.038.740 | 148 | 1.038.592 | 70.924 | 33.349 | 934.319 |
![]() | 3.778.656 | 172 | 3.778.484 | 277.636 | 50.859 | 3.449.989 |
![]() | ||||||
![]() | 3.559.827 | 172 | 3.559.655 | 276.290 | 47.927 | 3.235.437 |
![]() | ||||||
![]() | 218.829 | 0 | 218.829 | 1.345 | 2.932 | 214.551 |
![]() | 2.739.916 | 24 | 2.739.892 | 206.711 | 17.511 | 2.515.670 |
![]() | 2.372.313 | 23 | 2.372.291 | 199.262 | 17.223 | 2.155.805 |
![]() | 249.277 | 0 | 249.277 | 1.872 | 294 | 247.111 |
![]() | 84.146 | 2 | 84.145 | 3.710 | 180 | 80.255 |
![]() | 31.361 | 0 | 31.361 | 224 | 26 | 31.111 |
![]() | 3.338 | 0 | 3.338 | 1.704 | 1.634 | |
![]() | 30.841 | 0 | 30.841 | 164 | -187 | 30.865 |
![]() | 26.760 | 15.275 | 11.486 | 2.966 | 55 | 8.464 |
![]() | 20.475 | 15.275 | 5.200 | 313 | 49 | 4.838 |
![]() | 4.604 | 1 | 4.603 | 313 | 19 | 4.271 |
![]() | 442 | 0 | 442 | 0 | 29 | 413 |
![]() | 15.428 | 15.274 | 154 | 0 | 154 | |
![]() | 15.380 | 15.226 | 154 | 0 | 154 | |
![]() | 48 | 48 | 0 | 0 | ||
![]() | 6.286 | 0 | 6.286 | 2.653 | 7 | 3.626 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 75.586 | 726 | 74.860 | 5.891 | 3.791 | 65.179 |
![]() | 88.183 | 1.205 | 86.978 | 6.802 | 4.064 | 76.112 |
![]() | 86.926 | 86.925 | 6.802 | 4.064 | 76.059 | |
![]() | 82.327 | 82.327 | 6.740 | 4.252 | 71.335 | |
![]() | 548 | 0 | 548 | 6 | 1 | 541 |
![]() | 4.270 | 0 | 4.270 | 57 | 1 | 4.212 |
![]() | -220 | 0 | -220 | -2 | -190 | -28 |
![]() | 1.257 | 1.204 | 52 | 0 | 0 | 52 |
![]() | 12.597 | 479 | 12.117 | 912 | 273 | 10.933 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 989.915 | 14.697 | 975.217 | 68.000 | 29.613 | 877.604 |
![]() | 387.611 | 86 | 387.525 | 5.958 | 797 | 380.770 |
![]() | 389.309 | 87 | 389.221 | 6.090 | 785 | 382.346 |
![]() | 88.667 | 77 | 88.590 | 3.771 | 195 | 84.624 |
![]() | 31.699 | 0 | 31.699 | 348 | 81 | 31.270 |
![]() | 19.130 | 6 | 19.124 | 52 | 198 | 18.874 |
![]() | 247.762 | 4 | 247.758 | 1.862 | 305 | 245.591 |
![]() | 2.050 | 0 | 2.050 | 57 | 6 | 1.987 |
![]() | -1.697 | -1 | -1.696 | -132 | 12 | -1.576 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.377.526 | 14.783 | 1.362.742 | 73.958 | 30.410 | 1.258.374 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 218.829 | 0 | 218.829 | 1.345 | 2.932 | 214.551 |
![]() | 1.158.697 | 14.783 | 1.143.914 | 72.613 | 27.478 | 1.043.823 |
![]() | -3.219 | 0 | -3.219 | 343 | -3.563 | |
![]() | 76.282 | 1.343 | 74.939 | 19.796 | 992 | 54.150 |
![]() | 1.085.635 | 13.441 | 1.072.194 | 52.473 | 26.486 | 993.235 |
![]() | 841.483 | 14.648 | 826.834 | 62.428 | 25.573 | 738.834 |
![]() | 71.209 | 0 | 71.209 | 2.054 | 69.155 | |
![]() | 8.444 | 321 | 8.123 | 2.870 | 44 | 5.209 |
![]() | 47.624 | 877 | 46.746 | 7.173 | 706 | 38.867 |
![]() | 247.762 | 4 | 247.758 | 1.862 | 305 | 245.591 |
![]() | 14 | 0 | 14 | 0 | 6 | 8 |
![]() | 163.723 | 0 | 163.723 | 321 | 2.911 | 160.491 |
![]() | 40.132 | 0 | 40.132 | 40 | 1.559 | 38.534 |