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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.424 | 5.364 | 15.060 | 2.366 | 200 | 12.494 |
OPERACIONES CORRIENTES | ||||||
![]() | 255.591 | 10.876 | 244.715 | -16.045 | 480 | 260.281 |
![]() | 224.789 | 111 | 224.678 | -27.322 | 449 | 251.551 |
![]() | 2.260.255 | 123 | 2.260.131 | 388.412 | 17.685 | 1.854.035 |
![]() | ||||||
![]() | 2.075.441 | 123 | 2.075.317 | 377.731 | 17.413 | 1.680.172 |
![]() | ||||||
![]() | 184.814 | 0 | 184.814 | 10.680 | 272 | 173.862 |
![]() | 2.035.466 | 13 | 2.035.453 | 415.734 | 17.236 | 1.602.483 |
![]() | 1.704.718 | 13 | 1.704.705 | 343.036 | 17.179 | 1.344.489 |
![]() | 94.947 | 0 | 94.947 | 10.423 | 84.524 | |
![]() | 170.209 | 0 | 170.209 | 20.618 | 35 | 149.556 |
![]() | 20.650 | 0 | 20.650 | 886 | 56 | 19.708 |
![]() | 45.012 | 0 | 45.012 | 40.781 | 0 | 4.231 |
![]() | 20.580 | 0 | 20.580 | 876 | 21 | 19.683 |
![]() | 30.802 | 10.765 | 20.037 | 11.277 | 31 | 8.729 |
![]() | 13.336 | 10.765 | 2.571 | 2 | 31 | 2.538 |
![]() | 2.494 | 2.493 | 2 | 31 | 2.461 | |
![]() | 6 | 0 | 6 | 0 | 6 | |
![]() | 10.836 | 10.765 | 71 | 0 | 0 | 71 |
![]() | 10.824 | 10.753 | 71 | 0 | 0 | 71 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 17.466 | 17.466 | 11.275 | 6.191 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 68.656 | 3.114 | 65.542 | 11.108 | 233 | 54.202 |
![]() | 73.618 | 3.993 | 69.625 | 12.023 | 253 | 57.348 |
![]() | 69.593 | 69.593 | 12.023 | 253 | 57.316 | |
![]() | 63.486 | 12 | 63.473 | 10.966 | 256 | 52.252 |
![]() | 1.433 | 0 | 1.433 | 425 | 0 | 1.008 |
![]() | 4.619 | 0 | 4.619 | 634 | 0 | 3.985 |
![]() | 55 | -12 | 67 | -1 | -3 | 71 |
![]() | 4.025 | 3.993 | 32 | 0 | 0 | 32 |
![]() | 4.963 | 880 | 4.083 | 916 | 21 | 3.146 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 186.935 | 7.762 | 179.173 | -27.153 | 247 | 206.078 |
![]() | 333.619 | 51 | 333.568 | 33.364 | 3.327 | 296.876 |
![]() | 338.351 | 51 | 338.299 | 34.124 | 3.423 | 300.753 |
![]() | 174.591 | 14 | 174.577 | 21.264 | 40 | 153.273 |
![]() | 22.572 | 22.571 | 907 | 1.452 | 20.213 | |
![]() | 45.813 | 35 | 45.778 | 1.176 | 1.925 | 42.677 |
![]() | 93.043 | 2 | 93.041 | 10.647 | 6 | 82.388 |
![]() | 2.332 | 0 | 2.332 | 130 | 0 | 2.202 |
![]() | -4.732 | 0 | -4.732 | -759 | -95 | -3.877 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 520.554 | 7.814 | 512.741 | 6.212 | 3.575 | 502.954 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 184.814 | 0 | 184.814 | 10.680 | 272 | 173.862 |
![]() | 335.740 | 7.814 | 327.926 | -4.469 | 3.303 | 329.092 |
![]() | 2.079 | 0 | 2.079 | 230 | 0 | 1.849 |
![]() | 19.010 | 833 | 18.177 | 4.992 | 60 | 13.125 |
![]() | 314.651 | 6.981 | 307.671 | -9.691 | 3.243 | 314.118 |
![]() | 426.299 | 10.304 | 415.996 | 31.595 | 3.588 | 380.813 |
![]() | 156.171 | 0 | 156.171 | 34.229 | 100 | 121.842 |
![]() | 37.119 | 1.891 | 35.228 | 17.994 | 124 | 17.110 |
![]() | 23.934 | 1.010 | 22.924 | 6.179 | 124 | 16.622 |
![]() | 93.043 | 2 | 93.041 | 10.647 | 6 | 82.388 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15.051 | 0 | 15.051 | 7.896 | 0 | 7.155 |
![]() | 3.074 | 0 | 3.074 | 1.428 | 0 | 1.647 |