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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.987 | 2.368 | 17.619 | 1.218 | 83 | 16.318 |
OPERACIONES CORRIENTES | ||||||
![]() | 184.445 | 10.083 | 174.362 | -239.313 | 5.512 | 408.163 |
![]() | 165.861 | 195 | 165.666 | -241.886 | 5.511 | 402.041 |
![]() | 17.244.119 | 223 | 17.243.896 | 1.137.844 | 13.914 | 16.092.137 |
![]() | ||||||
![]() | 10.377.270 | 223 | 10.377.047 | 916.891 | 7.055 | 9.453.102 |
![]() | ||||||
![]() | 6.866.849 | 0 | 6.866.849 | 220.954 | 6.860 | 6.639.035 |
![]() | 17.078.257 | 28 | 17.078.229 | 1.379.730 | 8.403 | 15.690.096 |
![]() | 5.998.790 | 28 | 5.998.762 | 881.239 | 6.360 | 5.111.163 |
![]() | 8.748.155 | 0 | 8.748.155 | 224.968 | 85 | 8.523.102 |
![]() | 2.078.098 | 0 | 2.078.098 | 245.664 | 1.818 | 1.830.615 |
![]() | 240.627 | 0 | 240.627 | 17.269 | 45 | 223.314 |
![]() | 12.556 | 0 | 12.556 | 10.595 | 0 | 1.960 |
![]() | 240.659 | 0 | 240.659 | 17.264 | 140 | 223.256 |
![]() | 18.583 | 9.887 | 8.696 | 2.573 | 1 | 6.122 |
![]() | 10.328 | 9.887 | 440 | 2 | 0 | 438 |
![]() | 330 | 0 | 330 | 0 | 0 | 330 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.997 | 9.887 | 110 | 2 | 0 | 108 |
![]() | 9.997 | 9.887 | 110 | 2 | 0 | 108 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.256 | 0 | 8.256 | 2.571 | 1 | 5.684 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 222.832 | 478 | 222.355 | 32.555 | 301 | 189.498 |
![]() | 244.382 | 500 | 243.882 | 33.537 | 316 | 210.029 |
![]() | 243.866 | 0 | 243.866 | 33.537 | 316 | 210.013 |
![]() | 198.506 | 0 | 198.506 | 27.826 | 305 | 170.375 |
![]() | 4.902 | 0 | 4.902 | 1.802 | 0 | 3.100 |
![]() | 40.454 | 0 | 40.454 | 3.909 | 11 | 36.534 |
![]() | 3 | 0 | 3 | 0 | 0 | 4 |
![]() | 516 | 500 | 15 | 0 | 15 | |
![]() | 21.549 | 22 | 21.527 | 981 | 15 | 20.530 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -38.388 | 9.605 | -47.992 | -271.869 | 5.211 | 218.665 |
![]() | 11.430.706 | 75 | 11.430.631 | 511.651 | 1.944 | 10.917.036 |
![]() | 11.449.096 | 75 | 11.449.021 | 515.201 | 2.015 | 10.931.805 |
![]() | 2.127.158 | 53 | 2.127.104 | 249.545 | 1.841 | 1.875.718 |
![]() | 271.955 | 0 | 271.955 | 19.180 | 44 | 252.731 |
![]() | 311.375 | 7 | 311.368 | 27.661 | 2 | 283.705 |
![]() | 634.922 | 15 | 634.907 | 214.642 | 128 | 420.137 |
![]() | 8.103.688 | 0 | 8.103.688 | 4.173 | 0 | 8.099.515 |
![]() | -18.390 | 0 | -18.390 | -3.550 | -71 | -14.769 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 11.392.318 | 9.680 | 11.382.639 | 239.783 | 7.155 | 11.135.701 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.866.849 | 0 | 6.866.849 | 220.954 | 6.860 | 6.639.035 |
![]() | 4.525.470 | 9.680 | 4.515.790 | 18.829 | 296 | 4.496.665 |
![]() | 21.813 | 0 | 21.813 | 2.159 | 0 | 19.654 |
![]() | 68.930 | 243 | 68.686 | 10.991 | 139 | 57.556 |
![]() | 4.434.727 | 9.436 | 4.425.290 | 5.679 | 157 | 4.419.454 |
![]() | 1.567.367 | 9.768 | 1.557.599 | 84.632 | 1.487 | 1.471.481 |
![]() | 1.062.171 | 0 | 1.062.171 | 257.187 | 382 | 804.603 |
![]() | 90.048 | 157 | 89.891 | 22.102 | 396 | 67.393 |
![]() | 64.439 | 190 | 64.249 | 5.636 | 150 | 58.463 |
![]() | 634.922 | 15 | 634.907 | 214.642 | 128 | 420.137 |
![]() | 28 | 0 | 28 | 0 | 0 | 28 |
![]() | 3.669.318 | 0 | 3.669.318 | 13.550 | 964 | 3.654.804 |
![]() | 231.818 | 0 | 231.818 | 29.247 | 1.493 | 201.079 |