![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 147.080 | 18.455 | 128.625 | 25.255 | 1.333 | 102.037 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.077.000 | 34.120 | 1.042.880 | 2.940 | 12.670 | 1.027.270 |
![]() | 1.023.795 | 302 | 1.023.493 | -1.844 | 12.618 | 1.012.719 |
![]() | 5.298.963 | 411 | 5.298.552 | 931.899 | 34.864 | 4.331.790 |
![]() | ||||||
![]() | 4.798.442 | 411 | 4.798.031 | 894.899 | 32.813 | 3.870.319 |
![]() | ||||||
![]() | 500.521 | 0 | 500.521 | 37.000 | 2.050 | 461.471 |
![]() | 4.275.168 | 109 | 4.275.060 | 933.743 | 22.245 | 3.319.072 |
![]() | 3.805.266 | 109 | 3.805.157 | 835.838 | 22.987 | 2.946.332 |
![]() | 92.599 | 0 | 92.599 | 6.818 | 1.318 | 84.464 |
![]() | 267.100 | 0 | 267.100 | 24.931 | 304 | 241.864 |
![]() | 16.673 | 0 | 16.673 | 2.862 | 22 | 13.789 |
![]() | 97.363 | 0 | 97.363 | 63.201 | 1.410 | 32.752 |
![]() | 12.841 | 0 | 12.841 | 2.955 | -3.773 | 13.659 |
![]() | 53.205 | 33.818 | 19.387 | 4.784 | 52 | 14.551 |
![]() | 39.029 | 33.818 | 5.211 | 100 | 45 | 5.065 |
![]() | 4.612 | 0 | 4.612 | 97 | 32 | 4.483 |
![]() | 294 | 0 | 294 | 0 | 12 | 282 |
![]() | 34.123 | 33.818 | 305 | 3 | 1 | 301 |
![]() | 34.061 | 33.763 | 298 | 3 | 1 | 294 |
![]() | 62 | 55 | 7 | 0 | 0 | 7 |
![]() | 14.177 | 0 | 14.177 | 4.684 | 7 | 9.486 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 209.499 | 9.897 | 199.601 | 50.354 | 12.638 | 136.609 |
![]() | 231.997 | 11.561 | 220.436 | 52.332 | 13.224 | 154.880 |
![]() | 220.347 | 31 | 220.317 | 52.331 | 13.224 | 154.761 |
![]() | 199.201 | 30 | 199.171 | 47.910 | 13.207 | 138.055 |
![]() | 3.762 | 1 | 3.761 | 91 | 10 | 3.660 |
![]() | 17.558 | 0 | 17.558 | 4.317 | 110 | 13.132 |
![]() | -174 | 0 | -174 | 13 | -102 | -85 |
![]() | 11.650 | 11.530 | 120 | 1 | 0 | 119 |
![]() | 22.498 | 1.663 | 20.835 | 1.978 | 587 | 18.270 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 867.502 | 24.223 | 843.279 | -47.414 | 33 | 890.660 |
![]() | 427.709 | 311 | 427.398 | 38.478 | 2.432 | 386.489 |
![]() | 435.275 | 311 | 434.965 | 39.420 | 2.394 | 393.151 |
![]() | 281.689 | 281 | 281.409 | 29.268 | 499 | 251.642 |
![]() | 16.821 | 0 | 16.821 | 2.936 | 110 | 13.776 |
![]() | 37.218 | 24 | 37.194 | 366 | 442 | 36.385 |
![]() | 87.845 | 6 | 87.839 | 5.795 | 1.339 | 80.705 |
![]() | 11.702 | 0 | 11.702 | 1.055 | 4 | 10.643 |
![]() | -7.566 | 0 | -7.566 | -942 | 38 | -6.662 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.295.211 | 24.534 | 1.270.677 | -8.936 | 2.464 | 1.277.149 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 500.521 | 0 | 500.521 | 37.000 | 2.050 | 461.471 |
![]() | 794.689 | 24.534 | 770.156 | -45.936 | 414 | 815.678 |
![]() | 510 | 0 | 510 | 1 | 0 | 510 |
![]() | 232.769 | 4.186 | 228.583 | 58.658 | 5.047 | 164.877 |
![]() | 561.410 | 20.348 | 541.062 | -104.595 | -4.633 | 650.291 |
![]() | 1.211.078 | 30.992 | 1.180.086 | 125.679 | 16.020 | 1.038.386 |
![]() | 312.758 | 0 | 312.758 | 94.857 | 10.268 | 207.633 |
![]() | 257.633 | 5.556 | 252.077 | 96.033 | 7.074 | 148.970 |
![]() | 193.262 | 5.063 | 188.199 | 45.018 | 4.671 | 138.509 |
![]() | 87.845 | 6 | 87.839 | 5.795 | 1.339 | 80.705 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 79.549 | 0 | 79.549 | 118 | 43 | 79.388 |
![]() | 53.295 | 0 | 53.295 | 727 | 19 | 52.550 |