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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 89.494 | 15.352 | 74.142 | 7.786 | 1.416 | 64.940 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.517.198 | 27.910 | 1.489.288 | 113.448 | 49.923 | 1.325.917 |
![]() | 1.463.358 | 352 | 1.463.006 | 101.701 | 49.860 | 1.311.445 |
![]() | 4.626.026 | 391 | 4.625.635 | 476.771 | 79.730 | 4.069.133 |
![]() | ||||||
![]() | 4.300.498 | 391 | 4.300.107 | 473.219 | 78.369 | 3.748.518 |
![]() | ||||||
![]() | 325.528 | 0 | 325.528 | 3.552 | 1.360 | 320.615 |
![]() | 3.162.667 | 39 | 3.162.629 | 375.071 | 29.870 | 2.757.688 |
![]() | 2.756.302 | 39 | 2.756.263 | 363.248 | 30.586 | 2.362.429 |
![]() | 110.635 | 110.635 | 1.378 | 53 | 109.204 | |
![]() | 273.207 | 0 | 273.207 | 6.357 | 105 | 266.746 |
![]() | 19.570 | 19.570 | 312 | 62 | 19.197 | |
![]() | 4.593 | 0 | 4.593 | 3.818 | 1 | 774 |
![]() | 17.930 | 17.930 | 270 | -875 | 18.535 | |
![]() | 53.839 | 27.557 | 26.282 | 11.747 | 63 | 14.472 |
![]() | 33.420 | 27.557 | 5.863 | 11 | 61 | 5.790 |
![]() | 4.133 | 0 | 4.133 | 9 | 32 | 4.092 |
![]() | 1.460 | 0 | 1.460 | 0 | 29 | 1.431 |
![]() | 27.827 | 27.557 | 270 | 2 | 0 | 268 |
![]() | 23.769 | 23.536 | 233 | 1 | 0 | 231 |
![]() | 4.058 | 4.021 | 37 | 1 | 0 | 36 |
![]() | 20.419 | 0 | 20.419 | 11.736 | 2 | 8.681 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 65.445 | 1.493 | 63.952 | 6.255 | 1.811 | 55.886 |
![]() | 92.671 | 2.281 | 90.390 | 6.560 | 2.338 | 81.492 |
![]() | 90.400 | 107 | 90.293 | 6.559 | 2.338 | 81.396 |
![]() | 81.114 | 107 | 81.007 | 6.323 | 2.664 | 72.020 |
![]() | 559 | 0 | 559 | 17 | 1 | 542 |
![]() | 9.213 | 0 | 9.213 | 223 | 8.990 | |
![]() | -486 | 0 | -486 | -3 | -327 | -156 |
![]() | 2.271 | 2.174 | 97 | 1 | 0 | 96 |
![]() | 27.226 | 788 | 26.438 | 304 | 527 | 25.606 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.451.753 | 26.417 | 1.425.336 | 107.193 | 48.112 | 1.270.031 |
![]() | 490.398 | 150 | 490.248 | 8.791 | 2.510 | 478.947 |
![]() | 493.692 | 150 | 493.542 | 8.840 | 2.572 | 482.131 |
![]() | 284.231 | 103 | 284.129 | 6.567 | 134 | 277.428 |
![]() | 22.413 | 0 | 22.413 | 313 | 196 | 21.904 |
![]() | 76.918 | 21 | 76.897 | 627 | 2.222 | 74.048 |
![]() | 106.544 | 27 | 106.517 | 1.333 | 10 | 105.174 |
![]() | 3.587 | 0 | 3.587 | 0 | 10 | 3.577 |
![]() | -3.294 | 0 | -3.294 | -48 | -62 | -3.184 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.942.151 | 26.567 | 1.915.584 | 115.984 | 50.622 | 1.748.978 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 325.528 | 0 | 325.528 | 3.552 | 1.360 | 320.615 |
![]() | 1.616.623 | 26.567 | 1.590.056 | 112.432 | 49.262 | 1.428.363 |
![]() | 7.894 | 0 | 7.894 | 1.430 | 90 | 6.373 |
![]() | 93.924 | 1.768 | 92.155 | 22.499 | 4.008 | 65.649 |
![]() | 1.514.805 | 24.798 | 1.490.007 | 88.503 | 45.164 | 1.356.341 |
![]() | 1.444.957 | 26.989 | 1.417.968 | 94.492 | 46.764 | 1.276.713 |
![]() | 38.518 | 0 | 38.518 | 5.602 | 243 | 32.672 |
![]() | 19.622 | 645 | 18.977 | 4.615 | 943 | 13.419 |
![]() | 43.391 | 1.580 | 41.811 | 6.880 | 2.842 | 32.089 |
![]() | 106.544 | 27 | 106.517 | 1.333 | 10 | 105.174 |
![]() | 25 | 0 | 25 | 0 | 0 | 25 |
![]() | 77.637 | 0 | 77.637 | 9.919 | 2.831 | 64.888 |
![]() | 12.791 | 0 | 12.791 | 16 | 336 | 12.440 |