![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 25.277 | 1.803 | 23.474 | 1.867 | 98 | 21.509 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.337.551 | 6.701 | 1.330.850 | -48.851 | -714 | 1.380.415 |
![]() | 1.315.292 | 127 | 1.315.165 | -49.595 | -783 | 1.365.543 |
![]() | 5.466.334 | 140 | 5.466.195 | 431.150 | 10.011 | 5.025.034 |
![]() | ||||||
![]() | 3.923.845 | 140 | 3.923.706 | 380.631 | 8.683 | 3.534.392 |
![]() | ||||||
![]() | 1.542.489 | 0 | 1.542.489 | 50.519 | 1.328 | 1.490.643 |
![]() | 4.151.043 | 12 | 4.151.030 | 480.745 | 10.794 | 3.659.491 |
![]() | 2.960.019 | 12 | 2.960.006 | 402.327 | 8.714 | 2.548.965 |
![]() | 346.537 | 0 | 346.537 | 22.285 | 1.281 | 322.971 |
![]() | 767.790 | 0 | 767.790 | 43.955 | 722 | 723.113 |
![]() | 66.028 | 0 | 66.028 | 5.470 | 15 | 60.544 |
![]() | 10.727 | 0 | 10.727 | 6.715 | 108 | 3.904 |
![]() | 65.970 | 0 | 65.970 | 5.463 | -32 | 60.538 |
![]() | 22.259 | 6.574 | 15.685 | 744 | 69 | 14.872 |
![]() | 7.032 | 6.574 | 458 | 28 | 2 | 428 |
![]() | 403 | 0 | 403 | 28 | 0 | 375 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.629 | 6.574 | 55 | 0 | 2 | 53 |
![]() | 6.629 | 6.574 | 55 | 0 | 2 | 53 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 15.228 | 15.228 | 716 | 67 | 14.444 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 133.176 | 538 | 132.639 | 23.895 | 585 | 108.159 |
![]() | 145.560 | 562 | 144.998 | 24.696 | 588 | 119.715 |
![]() | 144.978 | 0 | 144.978 | 24.696 | 586 | 119.697 |
![]() | 110.292 | 0 | 110.292 | 20.844 | 585 | 88.864 |
![]() | 3.636 | 0 | 3.636 | 705 | 0 | 2.931 |
![]() | 31.048 | 0 | 31.048 | 3.147 | 1 | 27.899 |
![]() | 2 | 0 | 2 | 0 | 3 | |
![]() | 582 | 562 | 20 | 0 | 2 | 18 |
![]() | 12.384 | 25 | 12.360 | 800 | 3 | 11.556 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.204.375 | 6.163 | 1.198.212 | -72.747 | -1.299 | 1.272.257 |
![]() | 1.264.960 | 102 | 1.264.858 | 77.969 | 2.140 | 1.184.749 |
![]() | 1.272.195 | 104 | 1.272.091 | 78.491 | 2.139 | 1.191.460 |
![]() | 799.811 | 67 | 799.744 | 46.984 | 743 | 752.017 |
![]() | 68.867 | 0 | 68.867 | 5.663 | 15 | 63.189 |
![]() | 50.885 | 1 | 50.884 | 943 | 82 | 49.860 |
![]() | 296.084 | 36 | 296.048 | 24.722 | 1.300 | 270.027 |
![]() | 56.548 | 0 | 56.548 | 180 | 0 | 56.367 |
![]() | -7.235 | -2 | -7.233 | -523 | -6.711 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.469.335 | 6.266 | 2.463.069 | 5.222 | 841 | 2.457.006 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.542.489 | 0 | 1.542.489 | 50.519 | 1.328 | 1.490.643 |
![]() | 926.846 | 6.266 | 920.580 | -45.296 | -487 | 966.363 |
![]() | -950 | 0 | -950 | -1.350 | 0 | 400 |
![]() | 48.746 | 372 | 48.375 | 5.605 | 805 | 41.965 |
![]() | 879.050 | 5.894 | 873.155 | -49.552 | -1.291 | 923.999 |
![]() | 1.116.412 | 6.294 | 1.110.117 | 25.115 | 1.172 | 1.083.830 |
![]() | 455.169 | 0 | 455.169 | 78.811 | 1.996 | 374.362 |
![]() | 46.071 | 196 | 45.874 | 10.943 | 247 | 34.684 |
![]() | 49.985 | 241 | 49.745 | 9.161 | 1.520 | 39.063 |
![]() | 296.084 | 36 | 296.048 | 24.722 | 1.300 | 270.027 |
![]() | 2 | 0 | 2 | 1 | 0 | 1 |
![]() | 42.431 | 0 | 42.431 | 592 | 0 | 41.839 |
![]() | 22.200 | 0 | 22.200 | 1.066 | 0 | 21.135 |