![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 134.925 | 6.988 | 127.937 | 5.541 | 1.308 | 121.088 |
OPERACIONES CORRIENTES | ||||||
![]() | 857.734 | 11.807 | 845.926 | 113.031 | -99.435 | 832.330 |
![]() | 845.644 | 104 | 845.540 | 113.016 | -99.445 | 831.969 |
![]() | 2.860.670 | 143 | 2.860.527 | 316.003 | 46.376 | 2.498.147 |
![]() | ||||||
![]() | 2.789.133 | 143 | 2.788.990 | 315.239 | 45.658 | 2.428.093 |
![]() | ||||||
![]() | 71.537 | 0 | 71.537 | 765 | 718 | 70.055 |
![]() | 2.015.026 | 39 | 2.014.987 | 202.988 | 145.821 | 1.666.178 |
![]() | 1.964.989 | 39 | 1.964.950 | 202.422 | 146.680 | 1.615.847 |
![]() | 36.060 | 0 | 36.060 | 127 | 35.932 | |
![]() | 12.726 | 0 | 12.726 | 331 | 6 | 12.389 |
![]() | 2.223 | 0 | 2.223 | 131 | 10 | 2.081 |
![]() | 77 | 0 | 77 | 29 | 6 | 42 |
![]() | 1.175 | 0 | 1.175 | 79 | -872 | 1.968 |
![]() | 12.090 | 11.704 | 387 | 15 | 10 | 361 |
![]() | 12.063 | 11.704 | 359 | 11 | 10 | 338 |
![]() | 227 | 0 | 227 | 9 | 10 | 207 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 11.832 | 11.704 | 128 | 2 | 0 | 127 |
![]() | 11.828 | 11.702 | 126 | 1 | 0 | 125 |
![]() | 4 | 2 | 2 | 0 | 2 | |
![]() | 28 | 0 | 28 | 5 | 0 | 23 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 63.304 | 1.000 | 62.304 | 4.298 | -9.641 | 67.647 |
![]() | 144.340 | 1.101 | 143.239 | 5.582 | 2.565 | 135.093 |
![]() | 143.219 | 4 | 143.215 | 5.582 | 2.565 | 135.069 |
![]() | 142.687 | 4 | 142.682 | 5.620 | 2.835 | 134.228 |
![]() | 1.398 | 0 | 1.398 | 1 | 5 | 1.392 |
![]() | 576 | 0 | 576 | 44 | 532 | |
![]() | -1.442 | 0 | -1.442 | -83 | -275 | -1.083 |
![]() | 1.121 | 1.097 | 24 | 0 | 0 | 24 |
![]() | 81.036 | 101 | 80.935 | 1.284 | 12.206 | 67.446 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 794.430 | 10.808 | 783.622 | 108.733 | -89.794 | 764.683 |
![]() | 33.437 | 33 | 33.403 | 1.255 | 187 | 31.961 |
![]() | 56.721 | 37 | 56.684 | 724 | 36 | 55.924 |
![]() | 12.453 | 29 | 12.425 | 384 | 9 | 12.031 |
![]() | 6.170 | 0 | 6.170 | 184 | 19 | 5.967 |
![]() | 1.478 | 3 | 1.476 | 69 | 3 | 1.404 |
![]() | 35.453 | 6 | 35.447 | 88 | 5 | 35.355 |
![]() | 1.167 | 0 | 1.167 | 0 | 0 | 1.167 |
![]() | -23.284 | -4 | -23.281 | 531 | 151 | -23.963 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 827.866 | 10.841 | 817.025 | 109.988 | -89.607 | 796.644 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 71.537 | 0 | 71.537 | 765 | 718 | 70.055 |
![]() | 756.330 | 10.841 | 745.489 | 109.224 | -90.325 | 726.590 |
![]() | -14.992 | 0 | -14.992 | 0 | -15.013 | 22 |
![]() | 351.037 | 474 | 350.563 | 67.081 | 4.018 | 279.464 |
![]() | 420.284 | 10.367 | 409.917 | 42.143 | -79.329 | 447.103 |
![]() | 1.218.367 | 12.447 | 1.205.920 | 123.043 | 11.456 | 1.071.421 |
![]() | 252.939 | 0 | 252.939 | 25.023 | 613 | 227.304 |
![]() | 253.688 | 521 | 253.167 | 28.920 | 3.057 | 221.190 |
![]() | 274.234 | 1.580 | 272.655 | 31.329 | 3.593 | 237.733 |
![]() | 35.453 | 6 | 35.447 | 88 | 5 | 35.355 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 78.560 | 0 | 78.560 | 6.639 | 18.897 | 53.024 |
![]() | 131.234 | 0 | 131.234 | 1.434 | 102.424 | 27.376 |