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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 80.969 | 18.632 | 62.337 | 7.915 | 621 | 53.801 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.313.755 | 42.432 | 1.271.322 | 98.266 | 2.972 | 1.170.084 |
![]() | 1.226.822 | 387 | 1.226.436 | 90.399 | 2.908 | 1.133.128 |
![]() | 8.634.577 | 437 | 8.634.140 | 2.228.593 | 17.177 | 6.388.370 |
![]() | ||||||
![]() | 6.930.682 | 437 | 6.930.245 | 2.147.223 | 15.700 | 4.767.322 |
![]() | ||||||
![]() | 1.703.895 | 0 | 1.703.895 | 81.370 | 1.477 | 1.621.048 |
![]() | 7.407.755 | 50 | 7.407.704 | 2.138.193 | 14.269 | 5.255.242 |
![]() | 6.479.160 | 49 | 6.479.111 | 1.960.672 | 12.741 | 4.505.698 |
![]() | 434.776 | 0 | 434.776 | 53.946 | 382 | 380.448 |
![]() | 379.114 | 0 | 379.114 | 67.555 | 586 | 310.973 |
![]() | 40.583 | 0 | 40.583 | 2.343 | 585 | 37.654 |
![]() | 74.212 | 1 | 74.211 | 53.686 | 59 | 20.466 |
![]() | 40.492 | 0 | 40.492 | 2.334 | 501 | 37.658 |
![]() | 86.932 | 42.045 | 44.887 | 7.867 | 64 | 36.956 |
![]() | 54.775 | 42.045 | 12.730 | 5 | 52 | 12.673 |
![]() | 12.455 | 0 | 12.455 | 5 | 52 | 12.398 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 42.316 | 42.045 | 271 | 0 | 270 | |
![]() | 42.319 | 42.049 | 269 | 0 | 269 | |
![]() | -3 | -4 | 1 | 0 | 0 | 1 |
![]() | 32.157 | 32.157 | 7.862 | 12 | 24.283 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 229.654 | 11.159 | 218.495 | 107.103 | 212 | 111.180 |
![]() | 259.273 | 13.877 | 245.395 | 109.259 | 242 | 135.894 |
![]() | 245.247 | 18 | 245.228 | 109.259 | 239 | 135.729 |
![]() | 232.442 | 18 | 232.424 | 105.996 | 237 | 126.191 |
![]() | 2.964 | 0 | 2.964 | 18 | 2 | 2.944 |
![]() | 9.752 | 0 | 9.752 | 3.256 | 7 | 6.490 |
![]() | 87 | 0 | 87 | -11 | -6 | 105 |
![]() | 14.026 | 13.859 | 167 | 0 | 2 | 165 |
![]() | 29.618 | 2.718 | 26.901 | 2.156 | 30 | 24.714 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.084.100 | 31.273 | 1.052.828 | -8.836 | 2.761 | 1.058.903 |
![]() | 1.161.281 | 273 | 1.161.008 | 129.573 | 1.756 | 1.029.679 |
![]() | 1.164.631 | 275 | 1.164.356 | 129.867 | 1.705 | 1.032.784 |
![]() | 389.113 | 189 | 388.925 | 70.796 | 616 | 317.512 |
![]() | 40.337 | 40.336 | 2.327 | 592 | 37.417 | |
![]() | 290.293 | 59 | 290.233 | 2.568 | 119 | 287.546 |
![]() | 391.029 | 27 | 391.002 | 52.126 | 358 | 338.519 |
![]() | 53.859 | 0 | 53.859 | 2.049 | 20 | 51.790 |
![]() | -3.350 | -3 | -3.347 | -294 | 51 | -3.105 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.245.382 | 31.546 | 2.213.836 | 120.737 | 4.517 | 2.088.582 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.703.895 | 0 | 1.703.895 | 81.370 | 1.477 | 1.621.048 |
![]() | 541.487 | 31.546 | 509.941 | 39.367 | 3.040 | 467.534 |
![]() | 1.336 | 0 | 1.336 | -39 | 0 | 1.375 |
![]() | 95.712 | 4.144 | 91.569 | 15.513 | 777 | 75.278 |
![]() | 444.439 | 27.402 | 417.037 | 23.893 | 2.263 | 390.881 |
![]() | 1.326.994 | 37.178 | 1.289.816 | 168.981 | 4.141 | 1.116.695 |
![]() | 1.055.629 | 0 | 1.055.629 | 135.280 | 1.107 | 919.243 |
![]() | 124.657 | 5.477 | 119.181 | 54.523 | 584 | 64.074 |
![]() | 102.902 | 4.265 | 98.638 | 16.729 | 582 | 81.327 |
![]() | 391.029 | 27 | 391.002 | 52.126 | 358 | 338.519 |
![]() | 59 | 0 | 59 | 44 | 15 | |
![]() | 58.613 | 0 | 58.613 | 12.314 | 40 | 46.260 |
![]() | 48.667 | 0 | 48.667 | 3.101 | 17 | 45.548 |