![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 108.798 | 170 | 108.628 | 2.026 | 3.252 | 103.350 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.938.307 | 262 | 1.938.045 | 9.381 | 82.645 | 1.846.019 |
![]() | 1.925.963 | 4 | 1.925.959 | 7.801 | 82.489 | 1.835.669 |
![]() | 4.973.606 | 12 | 4.973.594 | 153.585 | 135.765 | 4.684.244 |
![]() | ||||||
![]() | 4.736.016 | 12 | 4.736.004 | 133.206 | 132.020 | 4.470.778 |
![]() | ||||||
![]() | 237.590 | 0 | 237.590 | 20.380 | 3.745 | 213.466 |
![]() | 3.047.643 | 8 | 3.047.635 | 145.784 | 53.276 | 2.848.575 |
![]() | 2.867.104 | 8 | 2.867.096 | 139.490 | 53.341 | 2.674.265 |
![]() | 39.345 | 0 | 39.345 | 1.160 | 26 | 38.158 |
![]() | 84.183 | 0 | 84.183 | 4.021 | 371 | 79.791 |
![]() | 58.220 | 0 | 58.220 | 907 | 915 | 56.398 |
![]() | 249 | 0 | 249 | 200 | 48 | |
![]() | 56.762 | 0 | 56.762 | 912 | -462 | 56.313 |
![]() | 12.344 | 258 | 12.086 | 1.580 | 156 | 10.350 |
![]() | 11.080 | 258 | 10.822 | 597 | 156 | 10.069 |
![]() | 540 | 0 | 540 | 1 | 0 | 540 |
![]() | 10.272 | 0 | 10.272 | 596 | 156 | 9.520 |
![]() | 267 | 258 | 10 | 0 | 0 | 10 |
![]() | 266 | 257 | 9 | 0 | 0 | 9 |
![]() | 1 | 1 | 1 | 0 | 0 | 1 |
![]() | 1.264 | 0 | 1.264 | 983 | 281 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 206.121 | 27 | 206.094 | 6.485 | 2.986 | 196.624 |
![]() | 245.998 | 28 | 245.971 | 6.730 | 6.886 | 232.355 |
![]() | 245.944 | 0 | 245.944 | 6.730 | 6.886 | 232.328 |
![]() | 239.244 | 0 | 239.244 | 6.490 | 6.815 | 225.939 |
![]() | 3.284 | 0 | 3.284 | 1 | 3.282 | |
![]() | 5.117 | 0 | 5.117 | 321 | 38 | 4.757 |
![]() | -1.701 | 0 | -1.701 | -82 | 33 | -1.651 |
![]() | 55 | 28 | 27 | 0 | 0 | 27 |
![]() | 39.877 | 1 | 39.876 | 245 | 3.901 | 35.731 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.732.186 | 235 | 1.731.951 | 2.896 | 79.659 | 1.649.395 |
![]() | 269.048 | 2 | 269.046 | 9.236 | 2.525 | 257.285 |
![]() | 274.135 | 2 | 274.133 | 9.328 | 2.690 | 262.116 |
![]() | 89.100 | 1 | 89.099 | 4.357 | 419 | 84.323 |
![]() | 69.633 | 0 | 69.633 | 1.042 | 1.031 | 67.559 |
![]() | 72.277 | 72.277 | 2.696 | 1.187 | 68.394 | |
![]() | 42.997 | 1 | 42.996 | 1.233 | 53 | 41.710 |
![]() | 129 | 0 | 129 | 0 | 0 | 129 |
![]() | -5.088 | 0 | -5.088 | -91 | -166 | -4.831 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.001.233 | 237 | 2.000.997 | 12.133 | 82.184 | 1.906.680 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 237.590 | 0 | 237.590 | 20.380 | 3.745 | 213.466 |
![]() | 1.763.643 | 237 | 1.763.406 | -8.247 | 78.439 | 1.693.214 |
![]() | 18.186 | 0 | 18.186 | -77 | 1.455 | 16.809 |
![]() | 84.701 | 9 | 84.692 | 8.124 | 3.786 | 72.782 |
![]() | 1.660.756 | 228 | 1.660.528 | -16.293 | 73.199 | 1.603.623 |
![]() | 1.869.065 | 236 | 1.868.830 | 17.326 | 80.753 | 1.770.751 |
![]() | 119.496 | 0 | 119.496 | 20.085 | 1.476 | 97.936 |
![]() | 110.409 | 2 | 110.407 | 8.604 | 4.480 | 97.323 |
![]() | 103.722 | 6 | 103.716 | 6.386 | 4.322 | 93.008 |
![]() | 42.997 | 1 | 42.996 | 1.233 | 53 | 41.710 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 153.450 | 0 | 153.450 | 314 | 9.210 | 143.926 |
![]() | 70.040 | 0 | 70.040 | 100 | 6.527 | 63.413 |