![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 110.744 | 158 | 110.586 | 2.097 | 3.450 | 105.039 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.025.340 | 272 | 2.025.068 | -12.077 | 149.762 | 1.887.383 |
![]() | 2.010.589 | 27 | 2.010.563 | -14.526 | 149.605 | 1.875.483 |
![]() | 5.539.529 | 37 | 5.539.492 | 137.802 | 209.062 | 5.192.628 |
![]() | ||||||
![]() | 5.248.633 | 37 | 5.248.595 | 135.516 | 204.244 | 4.908.835 |
![]() | ||||||
![]() | 290.897 | 0 | 290.897 | 2.286 | 4.818 | 283.793 |
![]() | 3.528.940 | 10 | 3.528.929 | 152.327 | 59.457 | 3.317.145 |
![]() | 3.301.355 | 10 | 3.301.345 | 146.550 | 60.086 | 3.094.710 |
![]() | 52.834 | 0 | 52.834 | 175 | 119 | 52.540 |
![]() | 84.870 | 0 | 84.870 | 3.206 | 603 | 81.061 |
![]() | 93.396 | 0 | 93.396 | 2.253 | 2.164 | 88.979 |
![]() | 171 | 0 | 171 | 120 | 0 | 51 |
![]() | 89.710 | 0 | 89.710 | 2.277 | -1.350 | 88.784 |
![]() | 14.751 | 246 | 14.505 | 2.448 | 157 | 11.900 |
![]() | 13.609 | 246 | 13.364 | 1.516 | 157 | 11.691 |
![]() | 426 | 0 | 426 | 1 | 0 | 425 |
![]() | 12.919 | 0 | 12.919 | 1.515 | 157 | 11.247 |
![]() | 264 | 246 | 19 | 0 | 0 | 19 |
![]() | 256 | 238 | 18 | 0 | 0 | 18 |
![]() | 8 | 7 | 1 | 0 | 0 | 1 |
![]() | 1.142 | 0 | 1.142 | 932 | 209 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 160.015 | 73 | 159.941 | 3.630 | 25.381 | 130.930 |
![]() | 216.813 | 74 | 216.739 | 3.973 | 28.869 | 183.898 |
![]() | 216.727 | 0 | 216.727 | 3.973 | 28.869 | 183.886 |
![]() | 210.414 | 0 | 210.414 | 3.767 | 27.685 | 178.962 |
![]() | 3.278 | 0 | 3.278 | 24 | 4 | 3.250 |
![]() | 3.006 | 0 | 3.006 | 233 | 1.056 | 1.717 |
![]() | 30 | 0 | 30 | -51 | 124 | -43 |
![]() | 86 | 74 | 12 | 0 | 0 | 12 |
![]() | 56.798 | 1 | 56.798 | 342 | 3.488 | 52.967 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.865.326 | 199 | 1.865.127 | -15.707 | 124.381 | 1.756.453 |
![]() | 295.322 | 9 | 295.313 | 6.658 | 6.999 | 281.656 |
![]() | 309.315 | 9 | 309.306 | 6.776 | 7.250 | 295.280 |
![]() | 87.809 | 2 | 87.807 | 3.442 | 1.641 | 82.723 |
![]() | 95.379 | 0 | 95.379 | 2.102 | 4.123 | 89.154 |
![]() | 68.793 | 6 | 68.787 | 1.020 | 1.346 | 66.421 |
![]() | 56.893 | 1 | 56.892 | 212 | 140 | 56.540 |
![]() | 441 | 0 | 441 | 0 | 0 | 441 |
![]() | -13.993 | 0 | -13.993 | -117 | -252 | -13.624 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.160.648 | 208 | 2.160.440 | -9.049 | 131.380 | 2.038.109 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 290.897 | 0 | 290.897 | 2.286 | 4.818 | 283.793 |
![]() | 1.869.751 | 208 | 1.869.543 | -11.335 | 126.562 | 1.754.316 |
![]() | 22.101 | 0 | 22.101 | -322 | 4.390 | 18.032 |
![]() | 94.480 | 6 | 94.474 | 6.404 | 2.961 | 85.109 |
![]() | 1.753.170 | 202 | 1.752.968 | -17.417 | 119.210 | 1.651.174 |
![]() | 1.858.422 | 255 | 1.858.167 | 15.103 | 79.502 | 1.763.562 |
![]() | 120.154 | 0 | 120.154 | 13.078 | 2.076 | 105.000 |
![]() | 94.471 | 49 | 94.422 | 8.788 | 5.134 | 80.500 |
![]() | 91.238 | 5 | 91.233 | 2.974 | 2.591 | 85.668 |
![]() | 56.893 | 1 | 56.892 | 212 | 140 | 56.540 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 244.889 | 0 | 244.889 | 2.198 | 52.521 | 190.169 |
![]() | 99.288 | 0 | 99.288 | 7.862 | 3.138 | 88.288 |