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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 111.886 | 75 | 111.811 | 1.678 | 2.803 | 107.330 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.727.122 | 168 | 4.726.954 | 8.065 | 290.108 | 4.428.781 |
![]() | 4.683.181 | 6 | 4.683.175 | 8.042 | 289.777 | 4.385.356 |
![]() | 11.991.416 | 12 | 11.991.403 | 78.111 | 414.100 | 11.499.192 |
![]() | ||||||
![]() | 10.921.947 | 12 | 10.921.934 | 77.447 | 268.631 | 10.575.857 |
![]() | ||||||
![]() | 1.069.469 | 0 | 1.069.469 | 664 | 145.470 | 923.335 |
![]() | 7.308.235 | 6 | 7.308.229 | 70.069 | 124.324 | 7.113.836 |
![]() | 6.920.236 | 6 | 6.920.230 | 66.356 | 121.756 | 6.732.119 |
![]() | 74.968 | 0 | 74.968 | 63 | 74 | 74.830 |
![]() | 163.459 | 0 | 163.459 | 3.073 | 2.316 | 158.070 |
![]() | 150.972 | 0 | 150.972 | 442 | 2.622 | 147.909 |
![]() | 171 | 0 | 171 | 14 | 157 | |
![]() | 149.400 | 0 | 149.400 | 577 | 164 | 148.660 |
![]() | 43.941 | 161 | 43.780 | 24 | 331 | 43.425 |
![]() | 42.188 | 161 | 42.027 | 10 | 330 | 41.687 |
![]() | 216 | 0 | 216 | 5 | 210 | |
![]() | 41.794 | 0 | 41.794 | 4 | 330 | 41.460 |
![]() | 179 | 161 | 17 | 1 | 0 | 16 |
![]() | 177 | 161 | 16 | 1 | 0 | 15 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 1.753 | 0 | 1.753 | 14 | 1 | 1.738 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 311.439 | 23 | 311.415 | 2.332 | 16.768 | 292.315 |
![]() | 425.829 | 24 | 425.805 | 3.320 | 22.138 | 400.348 |
![]() | 425.785 | 425.785 | 3.320 | 22.138 | 400.327 | |
![]() | 404.983 | 404.983 | 3.279 | 21.328 | 380.376 | |
![]() | 9.960 | 0 | 9.960 | 13 | 6 | 9.940 |
![]() | 10.062 | 0 | 10.062 | 21 | 164 | 9.877 |
![]() | 780 | 0 | 780 | 7 | 639 | 134 |
![]() | 44 | 23 | 20 | 0 | 0 | 20 |
![]() | 114.390 | 114.390 | 988 | 5.370 | 108.033 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.415.683 | 144 | 4.415.539 | 5.733 | 273.340 | 4.136.466 |
![]() | 622.222 | 622.221 | 3.569 | 10.175 | 608.477 | |
![]() | 654.451 | 654.451 | 4.187 | 16.236 | 634.028 | |
![]() | 175.411 | 0 | 175.411 | 3.103 | 2.899 | 169.410 |
![]() | 209.343 | 0 | 209.343 | 457 | 3.486 | 205.399 |
![]() | 191.109 | 0 | 191.109 | 543 | 9.462 | 181.104 |
![]() | 70.888 | 70.887 | 84 | 389 | 70.415 | |
![]() | 7.700 | 0 | 7.700 | 0 | 1 | 7.699 |
![]() | -32.229 | 0 | -32.229 | -618 | -6.061 | -25.550 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.037.905 | 144 | 5.037.760 | 9.302 | 283.515 | 4.744.943 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.069.469 | 0 | 1.069.469 | 664 | 145.470 | 923.335 |
![]() | 3.968.436 | 144 | 3.968.291 | 8.638 | 138.045 | 3.821.608 |
![]() | 103.131 | 0 | 103.131 | 0 | 1.265 | 101.866 |
![]() | 264.615 | 8 | 264.608 | 3.596 | 11.844 | 249.167 |
![]() | 3.600.690 | 137 | 3.600.553 | 5.042 | 124.936 | 3.470.575 |
![]() | 3.996.635 | 146 | 3.996.489 | 17.067 | 133.992 | 3.845.431 |
![]() | 299.489 | 0 | 299.489 | 3.110 | 4.086 | 292.292 |
![]() | 254.940 | 1 | 254.939 | 4.586 | 29.207 | 221.147 |
![]() | 231.592 | 8 | 231.584 | 3.362 | 12.841 | 215.381 |
![]() | 70.888 | 70.887 | 84 | 389 | 70.415 | |
![]() | 44 | 0 | 44 | 0 | 1 | 43 |
![]() | 625.782 | 0 | 625.782 | 308 | 45.183 | 580.292 |
![]() | 317.402 | 0 | 317.402 | 1.361 | 8.701 | 307.340 |