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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.391 | 1.965 | 28.426 | 4.994 | 126 | 23.306 |
OPERACIONES CORRIENTES | ||||||
![]() | 554.488 | 6.060 | 548.428 | -89.765 | 734 | 637.458 |
![]() | 540.032 | 79 | 539.952 | -91.100 | 711 | 630.341 |
![]() | 3.652.403 | 86 | 3.652.317 | 704.026 | 3.500 | 2.944.791 |
![]() | ||||||
![]() | 2.817.229 | 86 | 2.817.143 | 624.007 | 3.159 | 2.189.977 |
![]() | ||||||
![]() | 835.174 | 0 | 835.174 | 80.019 | 341 | 754.814 |
![]() | 3.112.371 | 7 | 3.112.364 | 795.125 | 2.789 | 2.314.450 |
![]() | 2.217.914 | 7 | 2.217.907 | 576.496 | 2.492 | 1.638.919 |
![]() | 441.918 | 0 | 441.918 | 10.373 | 319 | 431.226 |
![]() | 235.034 | 0 | 235.034 | 31.934 | 11 | 203.089 |
![]() | 25.509 | 0 | 25.509 | 3.435 | 2 | 22.073 |
![]() | 192.061 | 0 | 192.061 | 172.898 | 7 | 19.156 |
![]() | 25.444 | 0 | 25.444 | 3.424 | -39 | 22.059 |
![]() | 14.456 | 5.981 | 8.476 | 1.335 | 23 | 7.117 |
![]() | 6.649 | 5.981 | 669 | 45 | 0 | 624 |
![]() | 586 | 0 | 586 | 45 | 0 | 540 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.064 | 5.981 | 83 | 0 | 0 | 83 |
![]() | 6.063 | 5.979 | 83 | 0 | 0 | 83 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 7.807 | 0 | 7.807 | 1.290 | 23 | 6.494 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 91.100 | 752 | 90.348 | 34.413 | 54 | 55.880 |
![]() | 100.097 | 797 | 99.300 | 34.963 | 92 | 64.246 |
![]() | 99.278 | 99.278 | 34.963 | 92 | 64.223 | |
![]() | 90.027 | 90.027 | 32.940 | 56 | 57.031 | |
![]() | 779 | 0 | 779 | 76 | 0 | 703 |
![]() | 8.433 | 0 | 8.433 | 1.921 | 37 | 6.474 |
![]() | 39 | 0 | 39 | 26 | -1 | 15 |
![]() | 819 | 797 | 22 | 0 | 0 | 22 |
![]() | 8.998 | 45 | 8.953 | 549 | 38 | 8.366 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 463.388 | 5.308 | 458.080 | -124.178 | 680 | 581.579 |
![]() | 750.469 | 61 | 750.407 | 47.841 | 365 | 702.201 |
![]() | 758.140 | 61 | 758.078 | 49.489 | 395 | 708.194 |
![]() | 241.113 | 47 | 241.066 | 33.881 | 48 | 207.137 |
![]() | 23.362 | 0 | 23.362 | 3.333 | 2 | 20.027 |
![]() | 46.109 | 10 | 46.099 | 1.686 | 11 | 44.402 |
![]() | 124.939 | 5 | 124.934 | 10.544 | 269 | 114.121 |
![]() | 322.618 | 0 | 322.618 | 44 | 66 | 322.508 |
![]() | -7.671 | 0 | -7.671 | -1.648 | -30 | -5.994 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.213.857 | 5.369 | 1.208.488 | -76.337 | 1.045 | 1.283.779 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 835.174 | 0 | 835.174 | 80.019 | 341 | 754.814 |
![]() | 378.683 | 5.369 | 373.314 | -156.356 | 704 | 528.965 |
![]() | 12.457 | 0 | 12.457 | 1 | 0 | 12.455 |
![]() | 55.637 | 529 | 55.108 | 16.498 | 152 | 38.458 |
![]() | 310.589 | 4.840 | 305.749 | -172.855 | 552 | 478.051 |
![]() | 704.725 | 5.588 | 699.136 | 56.239 | 784 | 642.113 |
![]() | 368.626 | 0 | 368.626 | 167.105 | 142 | 201.380 |
![]() | 84.964 | 427 | 84.537 | 54.164 | 181 | 30.193 |
![]() | 64.762 | 328 | 64.434 | 17.302 | 244 | 46.889 |
![]() | 124.939 | 5 | 124.934 | 10.544 | 269 | 114.121 |
![]() | 101 | 0 | 101 | 1 | 66 | 34 |
![]() | 30.911 | 0 | 30.911 | 574 | 0 | 30.337 |
![]() | 31.854 | 0 | 31.854 | 1.642 | 0 | 30.211 |