![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 152.051 | 4.242 | 147.809 | 7.256 | 1.768 | 138.785 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.102.128 | 5.706 | 1.096.422 | 81.420 | -78.120 | 1.093.122 |
![]() | 1.095.839 | 73 | 1.095.766 | 81.236 | -78.120 | 1.092.650 |
![]() | 3.373.036 | 86 | 3.372.951 | 277.092 | 62.406 | 3.033.452 |
![]() | ||||||
![]() | 3.306.970 | 86 | 3.306.884 | 276.451 | 62.100 | 2.968.333 |
![]() | ||||||
![]() | 66.067 | 0 | 66.067 | 641 | 306 | 65.119 |
![]() | 2.277.197 | 13 | 2.277.185 | 195.857 | 140.526 | 1.940.802 |
![]() | 2.250.199 | 13 | 2.250.186 | 194.631 | 141.903 | 1.913.653 |
![]() | 7.690 | 0 | 7.690 | 123 | 6 | 7.561 |
![]() | 14.773 | 0 | 14.773 | 305 | 11 | 14.457 |
![]() | 5.529 | 0 | 5.529 | 366 | 17 | 5.146 |
![]() | 686 | 0 | 686 | 383 | 1 | 301 |
![]() | 3.849 | 0 | 3.849 | 415 | -1.395 | 4.830 |
![]() | 6.289 | 5.633 | 656 | 185 | -1 | 472 |
![]() | 6.138 | 5.633 | 505 | 149 | 0 | 356 |
![]() | 430 | 0 | 430 | 149 | 0 | 281 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 5.707 | 5.633 | 74 | 0 | 74 | |
![]() | 5.702 | 5.628 | 74 | 0 | 74 | |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 151 | 151 | 36 | -1 | 116 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 90.550 | 677 | 89.873 | 4.120 | -6.402 | 92.155 |
![]() | 127.708 | 732 | 126.976 | 4.921 | 2.475 | 119.580 |
![]() | 126.956 | 0 | 126.956 | 4.921 | 2.475 | 119.560 |
![]() | 126.619 | 0 | 126.619 | 4.795 | 2.793 | 119.031 |
![]() | 617 | 0 | 617 | 1 | 1 | 614 |
![]() | 644 | 0 | 644 | 184 | 47 | 412 |
![]() | -924 | 0 | -924 | -59 | -367 | -498 |
![]() | 752 | 732 | 20 | 0 | 0 | 20 |
![]() | 37.158 | 55 | 37.103 | 801 | 8.877 | 27.425 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.011.577 | 5.029 | 1.006.549 | 77.300 | -71.718 | 1.000.967 |
![]() | 945 | 32 | 913 | -4.233 | -710 | 5.857 |
![]() | 34.713 | 32 | 34.681 | 1.007 | 71 | 33.603 |
![]() | 15.635 | 26 | 15.609 | 314 | 61 | 15.234 |
![]() | 6.540 | 0 | 6.540 | 578 | 9 | 5.953 |
![]() | 9.009 | 0 | 9.009 | 77 | 1 | 8.930 |
![]() | 2.912 | 6 | 2.906 | 38 | 2.868 | |
![]() | 618 | 0 | 618 | 0 | 0 | 618 |
![]() | -33.768 | 0 | -33.768 | -5.241 | -781 | -27.746 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.012.522 | 5.060 | 1.007.462 | 73.067 | -72.429 | 1.006.823 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 66.067 | 0 | 66.067 | 641 | 306 | 65.119 |
![]() | 946.455 | 5.060 | 941.395 | 72.425 | -72.735 | 941.704 |
![]() | 369 | 0 | 369 | 0 | 0 | 369 |
![]() | 329.730 | 761 | 328.969 | 52.309 | 7.276 | 269.384 |
![]() | 616.356 | 4.299 | 612.057 | 20.117 | -80.011 | 671.952 |
![]() | 1.255.922 | 5.034 | 1.250.888 | 104.332 | 22.231 | 1.124.325 |
![]() | 179.437 | 0 | 179.437 | 20.010 | 38.332 | 121.096 |
![]() | 260.246 | 176 | 260.070 | 29.798 | 51.627 | 178.644 |
![]() | 289.102 | 584 | 288.518 | 38.160 | 6.317 | 244.042 |
![]() | 2.912 | 6 | 2.906 | 38 | 2.868 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 170.917 | 0 | 170.917 | 7.240 | 9.885 | 153.793 |
![]() | 82.065 | 0 | 82.065 | 3.529 | 15.851 | 62.685 |