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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 25.126 | 25.126 | 223 | 2.386 | 22.517 | |
OPERACIONES CORRIENTES | ||||||
![]() | 2.587.252 | 2.587.252 | -3.725 | 2.152.352 | 438.624 | |
![]() | 2.587.589 | 2.587.589 | -3.728 | 2.152.324 | 438.993 | |
![]() | 4.205.995 | 4.205.995 | 12.591 | 3.348.123 | 845.282 | |
![]() | ||||||
![]() | 2.653.233 | 2.653.233 | 12.566 | 1.828.764 | 811.903 | |
![]() | ||||||
![]() | 1.552.762 | 1.552.762 | 25 | 1.519.359 | 33.379 | |
![]() | 1.618.407 | 1.618.407 | 16.319 | 1.195.799 | 406.289 | |
![]() | 1.593.412 | 1.593.412 | 16.268 | 1.181.878 | 395.266 | |
![]() | 2.760 | 2.760 | 0 | 1.530 | 1.230 | |
![]() | 20.328 | 20.328 | 8 | 16.481 | 3.838 | |
![]() | 10.808 | 10.808 | 5.092 | 5.716 | ||
![]() | 61 | 61 | 54 | 2 | 5 | |
![]() | 1.846 | 1.846 | -11 | -4.092 | 5.949 | |
![]() | -337 | -337 | 3 | 28 | -368 | |
![]() | 181 | 181 | 2 | 28 | 151 | |
![]() | 175 | 175 | 2 | 28 | 145 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7 | 7 | 0 | 0 | 7 | |
![]() | 7 | 7 | 0 | 0 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -518 | -518 | 1 | -519 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 175.197 | 175.197 | 21 | 113.449 | 61.728 | |
![]() | 282.944 | 282.944 | 72 | 210.787 | 72.085 | |
![]() | 282.931 | 282.931 | 72 | 210.787 | 72.072 | |
![]() | 270.947 | 270.947 | 72 | 201.659 | 69.216 | |
![]() | 266 | 266 | 0 | 201 | 65 | |
![]() | 4.514 | 4.514 | 2.067 | 2.447 | ||
![]() | 7.204 | 7.204 | -1 | 6.859 | 345 | |
![]() | 13 | 13 | 0 | 0 | 13 | |
![]() | 107.746 | 107.746 | 52 | 97.338 | 10.357 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.412.054 | 2.412.054 | -3.745 | 2.038.903 | 376.896 | |
![]() | 124.812 | 124.812 | 3 | 105.486 | 19.322 | |
![]() | 145.161 | 145.161 | 5 | 118.544 | 26.612 | |
![]() | 28.593 | 28.593 | 5 | 21.683 | 6.905 | |
![]() | 32.434 | 32.434 | 25.046 | 7.388 | ||
![]() | 81.904 | 81.904 | 0 | 70.262 | 11.641 | |
![]() | 2.231 | 2.231 | 1.552 | 678 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -20.349 | -20.349 | -2 | -13.058 | -7.290 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.536.866 | 2.536.866 | -3.742 | 2.144.389 | 396.219 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.552.762 | 1.552.762 | 25 | 1.519.359 | 33.379 | |
![]() | 984.103 | 984.103 | -3.766 | 625.030 | 362.840 | |
![]() | 58.930 | 58.930 | 0 | 54.766 | 4.164 | |
![]() | 65.488 | 65.488 | 691 | 13.999 | 50.799 | |
![]() | 859.686 | 859.686 | -4.457 | 556.265 | 307.877 | |
![]() | 557.186 | 557.186 | 875 | 243.425 | 312.886 | |
![]() | 55.036 | 55.036 | 24 | 35.070 | 19.942 | |
![]() | 146.078 | 146.078 | 421 | 93.980 | 51.678 | |
![]() | 32.827 | 32.827 | 4.887 | 12.620 | 15.320 | |
![]() | 2.231 | 2.231 | 1.552 | 678 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 766.388 | 766.388 | 0 | 676.593 | 89.795 | |
![]() | 220.054 | 220.054 | 210.519 | 9.536 |