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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 146.195 | 13.346 | 132.849 | 5.022 | 3.724 | 124.103 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.027.916 | 23.096 | 3.004.820 | 202.120 | -3.738 | 2.806.438 |
![]() | 3.004.300 | 199 | 3.004.102 | 202.111 | -3.499 | 2.805.489 |
![]() | 10.487.147 | 255 | 10.486.892 | 714.916 | 152.985 | 9.618.991 |
![]() | ||||||
![]() | 10.021.769 | 255 | 10.021.513 | 712.938 | 149.513 | 9.159.063 |
![]() | ||||||
![]() | 465.379 | 0 | 465.379 | 1.979 | 3.472 | 459.928 |
![]() | 7.482.847 | 57 | 7.482.791 | 512.805 | 156.483 | 6.813.502 |
![]() | 6.999.121 | 55 | 6.999.066 | 511.497 | 159.430 | 6.328.138 |
![]() | 51.427 | 1 | 51.426 | 294 | 180 | 50.951 |
![]() | 340.829 | 0 | 340.829 | 1.003 | 614 | 339.212 |
![]() | 86.601 | 0 | 86.601 | 71 | 366 | 86.165 |
![]() | 53 | 0 | 53 | 9 | 3 | 41 |
![]() | 91.417 | 0 | 91.417 | -3.744 | 95.161 | |
![]() | 23.616 | 22.898 | 718 | 9 | -239 | 949 |
![]() | 23.762 | 22.898 | 864 | 4 | 6 | 854 |
![]() | 667 | 0 | 667 | 2 | 1 | 664 |
![]() | 7 | 0 | 7 | 1 | 0 | 5 |
![]() | 23.088 | 22.898 | 190 | 1 | 4 | 185 |
![]() | 23.088 | 22.898 | 190 | 1 | 4 | 185 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -145 | 0 | -145 | 5 | -245 | 94 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 263.120 | 1.201 | 261.919 | -1.132 | 2.003 | 261.047 |
![]() | 460.616 | 1.287 | 459.329 | 8.420 | 24.781 | 426.129 |
![]() | 459.314 | 2 | 459.312 | 8.420 | 24.781 | 426.111 |
![]() | 454.173 | 2 | 454.171 | 7.954 | 26.034 | 420.183 |
![]() | 428 | 0 | 428 | 7 | 1 | 420 |
![]() | 9.198 | 0 | 9.198 | 423 | 24 | 8.751 |
![]() | -4.485 | 0 | -4.485 | 35 | -1.278 | -3.243 |
![]() | 1.302 | 1.285 | 17 | 0 | 0 | 17 |
![]() | 197.496 | 86 | 197.410 | 9.551 | 22.777 | 165.081 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.764.796 | 21.895 | 2.742.901 | 203.252 | -5.742 | 2.545.391 |
![]() | 487.564 | 67 | 487.497 | -2.404 | 3.859 | 486.042 |
![]() | 522.435 | 67 | 522.368 | 2.404 | 3.300 | 516.664 |
![]() | 352.189 | 48 | 352.141 | 1.426 | 643 | 350.072 |
![]() | 89.633 | 0 | 89.633 | 267 | 376 | 88.990 |
![]() | 27.299 | 8 | 27.291 | 547 | 2.142 | 24.602 |
![]() | 53.022 | 11 | 53.010 | 164 | 138 | 52.708 |
![]() | 292 | 0 | 292 | 0 | 0 | 292 |
![]() | -34.871 | 0 | -34.871 | -4.808 | 559 | -30.622 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.252.360 | 21.962 | 3.230.398 | 200.848 | -1.883 | 3.031.433 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 465.379 | 0 | 465.379 | 1.979 | 3.472 | 459.928 |
![]() | 2.786.982 | 21.962 | 2.765.019 | 198.870 | -5.355 | 2.571.504 |
![]() | 4.650 | 0 | 4.650 | 442 | 0 | 4.208 |
![]() | 882.227 | 796 | 881.431 | 150.983 | 29.316 | 701.132 |
![]() | 1.900.105 | 21.166 | 1.878.939 | 47.445 | -34.671 | 1.866.164 |
![]() | 3.782.182 | 24.262 | 3.757.920 | 257.364 | 92.546 | 3.408.010 |
![]() | 818.769 | 0 | 818.769 | 69.564 | 57.600 | 691.605 |
![]() | 891.370 | 761 | 890.609 | 73.588 | 21.754 | 795.266 |
![]() | 722.361 | 2.224 | 720.137 | 76.323 | 32.533 | 611.281 |
![]() | 53.022 | 11 | 53.010 | 164 | 138 | 52.708 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 752.542 | 0 | 752.542 | 13.770 | 5.273 | 733.499 |
![]() | 282.385 | 0 | 282.385 | 2.876 | 19.600 | 259.909 |