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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.925 | 8.925 | 126 | 35 | 8.764 | |
OPERACIONES CORRIENTES | ||||||
![]() | 487.867 | 487.867 | 54.268 | 24.015 | 409.585 | |
![]() | 487.844 | 487.844 | 54.267 | 24.015 | 409.562 | |
![]() | 2.771.326 | 2.771.326 | 179.091 | 26.890 | 2.565.345 | |
![]() | ||||||
![]() | 2.541.487 | 2.541.487 | 179.042 | 18.690 | 2.343.755 | |
![]() | ||||||
![]() | 229.839 | 229.839 | 49 | 8.200 | 221.589 | |
![]() | 2.283.482 | 2.283.482 | 124.824 | 2.875 | 2.155.782 | |
![]() | 2.048.131 | 2.048.131 | 118.165 | 2.867 | 1.927.099 | |
![]() | 154.005 | 154.005 | 3 | 0 | 154.002 | |
![]() | 46.022 | 46.022 | 523 | 96 | 45.404 | |
![]() | 35.488 | 35.488 | 6.134 | 1 | 29.353 | |
![]() | 116 | 116 | 0 | 0 | 116 | |
![]() | 35.208 | 35.208 | 6.134 | -88 | 29.162 | |
![]() | 23 | 23 | 1 | 23 | ||
![]() | 18 | 18 | 0 | 0 | 18 | |
![]() | 18 | 18 | 0 | 0 | 18 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5 | 5 | 1 | 0 | 5 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 224.462 | 224.462 | 96.670 | 311 | 127.480 | |
![]() | 276.966 | 276.966 | 98.196 | 338 | 178.432 | |
![]() | 276.966 | 276.966 | 98.196 | 338 | 178.432 | |
![]() | 269.775 | 269.775 | 97.987 | 341 | 171.447 | |
![]() | 641 | 641 | 33 | 0 | 608 | |
![]() | 6.906 | 6.906 | 176 | 0 | 6.730 | |
![]() | -356 | -356 | 0 | -3 | -353 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 52.505 | 52.505 | 1.526 | 27 | 50.952 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 263.405 | 263.405 | -42.403 | 23.703 | 282.105 | |
![]() | 277.985 | 277.985 | 6.536 | 1.119 | 270.329 | |
![]() | 278.742 | 278.742 | 7.271 | 1.119 | 270.352 | |
![]() | 53.242 | 53.242 | 690 | 96 | 52.456 | |
![]() | 37.039 | 37.039 | 6.134 | 1 | 30.904 | |
![]() | 36.453 | 36.453 | 61 | 1.023 | 35.369 | |
![]() | 2.541 | 2.541 | 386 | 2.155 | ||
![]() | 149.468 | 149.468 | 0 | 0 | 149.468 | |
![]() | -758 | -758 | -735 | 0 | -23 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 541.390 | 541.390 | -35.866 | 24.822 | 552.434 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 229.839 | 229.839 | 49 | 8.200 | 221.589 | |
![]() | 311.551 | 311.551 | -35.916 | 16.622 | 330.844 | |
![]() | 11.370 | 11.370 | 238 | 0 | 11.132 | |
![]() | 42.573 | 42.573 | 2.157 | 155 | 40.261 | |
![]() | 257.608 | 257.608 | -38.311 | 16.467 | 279.452 | |
![]() | 619.970 | 619.970 | 35.133 | 16.874 | 567.964 | |
![]() | 487.851 | 487.851 | 68.883 | 0 | 418.967 | |
![]() | 69.027 | 69.027 | 3.625 | 154 | 65.248 | |
![]() | 41.562 | 41.562 | 2.191 | 252 | 39.119 | |
![]() | 2.541 | 2.541 | 386 | 2.155 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 399.880 | 399.880 | 966 | 0 | 398.914 | |
![]() | 192.463 | 192.463 | 96 | 0 | 192.367 |