![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 199.321 | 27.032 | 172.289 | 36.585 | 2.362 | 133.342 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.546.701 | 41.085 | 1.505.616 | -40.084 | 410 | 1.545.290 |
![]() | 1.484.682 | 485 | 1.484.197 | -46.769 | 372 | 1.530.594 |
![]() | 8.068.070 | 641 | 8.067.428 | 1.447.267 | 105.017 | 6.515.144 |
![]() | ||||||
![]() | 6.688.940 | 641 | 6.688.299 | 1.389.828 | 94.182 | 5.204.289 |
![]() | ||||||
![]() | 1.379.130 | 0 | 1.379.130 | 57.439 | 10.836 | 1.310.855 |
![]() | 6.583.388 | 156 | 6.583.231 | 1.494.036 | 104.645 | 4.984.550 |
![]() | 5.437.982 | 156 | 5.437.825 | 1.311.083 | 102.874 | 4.023.867 |
![]() | 166.367 | 0 | 166.367 | 23.071 | 490 | 142.806 |
![]() | 830.850 | 0 | 830.850 | 45.377 | 582 | 784.890 |
![]() | 26.011 | 0 | 26.011 | 3.492 | 1.463 | 21.057 |
![]() | 123.289 | 0 | 123.289 | 111.155 | 111 | 12.023 |
![]() | 24.900 | 0 | 24.900 | 3.349 | 588 | 20.964 |
![]() | 62.018 | 40.600 | 21.419 | 6.684 | 38 | 14.696 |
![]() | 47.934 | 40.600 | 7.334 | 55 | 30 | 7.249 |
![]() | 3.999 | 3.999 | 49 | 19 | 3.930 | |
![]() | 2.875 | 0 | 2.875 | 1 | 11 | 2.863 |
![]() | 41.060 | 40.599 | 461 | 5 | 0 | 455 |
![]() | 40.455 | 40.012 | 443 | 5 | 0 | 438 |
![]() | 604 | 587 | 17 | 0 | 0 | 18 |
![]() | 14.085 | 14.085 | 6.629 | 8 | 7.447 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 387.940 | 14.271 | 373.670 | 133.040 | -4.763 | 245.392 |
![]() | 436.666 | 16.499 | 420.167 | 136.839 | 5.459 | 277.869 |
![]() | 419.981 | 20 | 419.961 | 136.839 | 5.459 | 277.664 |
![]() | 390.398 | 20 | 390.378 | 130.422 | 5.355 | 254.601 |
![]() | 5.938 | 5.937 | 454 | 41 | 5.442 | |
![]() | 23.732 | 0 | 23.732 | 6.134 | 15 | 17.582 |
![]() | -86 | -86 | -172 | 47 | 38 | |
![]() | 16.685 | 16.479 | 206 | 0 | 206 | |
![]() | 48.726 | 2.228 | 46.497 | 3.799 | 10.221 | 32.478 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.158.760 | 26.814 | 1.131.946 | -173.125 | 5.173 | 1.299.898 |
![]() | 1.220.660 | 459 | 1.220.201 | 79.111 | 7.175 | 1.133.915 |
![]() | 1.225.270 | 459 | 1.224.811 | 79.929 | 5.108 | 1.139.773 |
![]() | 855.202 | 386 | 854.816 | 50.970 | 1.044 | 802.802 |
![]() | 29.111 | 0 | 29.111 | 5.155 | 1.802 | 22.153 |
![]() | 170.053 | 43 | 170.010 | 620 | 1.642 | 167.748 |
![]() | 141.974 | 30 | 141.944 | 23.134 | 255 | 118.555 |
![]() | 28.930 | 0 | 28.930 | 50 | 366 | 28.515 |
![]() | -4.610 | -4.610 | -818 | 2.067 | -5.859 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.379.420 | 27.273 | 2.352.147 | -94.014 | 12.348 | 2.433.813 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.379.130 | 0 | 1.379.130 | 57.439 | 10.836 | 1.310.855 |
![]() | 1.000.290 | 27.273 | 973.017 | -151.453 | 1.513 | 1.122.958 |
![]() | 2.019 | 0 | 2.019 | -58 | 64 | 2.013 |
![]() | 219.231 | 4.672 | 214.558 | 70.333 | 7.089 | 137.137 |
![]() | 779.040 | 22.601 | 756.439 | -221.728 | -5.640 | 983.808 |
![]() | 1.695.976 | 39.026 | 1.656.950 | 168.195 | 42.726 | 1.446.029 |
![]() | 506.004 | 0 | 506.004 | 161.942 | 20.638 | 323.423 |
![]() | 290.774 | 10.728 | 280.046 | 127.556 | 12.147 | 140.343 |
![]() | 225.590 | 5.616 | 219.975 | 59.126 | 15.106 | 145.743 |
![]() | 141.974 | 30 | 141.944 | 23.134 | 255 | 118.555 |
![]() | 90 | 0 | 90 | 0 | 68 | 22 |
![]() | 287.177 | 0 | 287.177 | 1.435 | 1.404 | 284.338 |
![]() | 321.878 | 0 | 321.878 | 65.555 | 2.155 | 254.169 |