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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.728 | 1.904 | 27.824 | 4.922 | 126 | 22.776 |
OPERACIONES CORRIENTES | ||||||
![]() | 533.905 | 6.188 | 527.718 | -77.855 | 645 | 604.928 |
![]() | 519.267 | 105 | 519.162 | -79.152 | 625 | 597.689 |
![]() | 3.891.054 | 123 | 3.890.931 | 753.292 | 5.863 | 3.131.776 |
![]() | ||||||
![]() | 2.911.192 | 123 | 2.911.069 | 670.167 | 5.258 | 2.235.644 |
![]() | ||||||
![]() | 979.862 | 0 | 979.862 | 83.125 | 605 | 896.132 |
![]() | 3.371.787 | 18 | 3.371.769 | 832.444 | 5.238 | 2.534.087 |
![]() | 2.383.161 | 18 | 2.383.143 | 615.356 | 3.807 | 1.763.981 |
![]() | 501.997 | 0 | 501.997 | 13.443 | 122 | 488.432 |
![]() | 263.758 | 0 | 263.758 | 32.487 | 152 | 231.118 |
![]() | 41.755 | 0 | 41.755 | 7.052 | 3 | 34.700 |
![]() | 181.224 | 0 | 181.224 | 164.115 | 1.201 | 15.907 |
![]() | 41.647 | 0 | 41.647 | 7.043 | -44 | 34.649 |
![]() | 14.639 | 6.083 | 8.556 | 1.297 | 20 | 7.239 |
![]() | 6.479 | 6.083 | 397 | 3 | 14 | 380 |
![]() | 311 | 0 | 311 | 3 | 14 | 295 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 6.161 | 6.083 | 79 | 0 | 0 | 79 |
![]() | 6.158 | 6.080 | 79 | 0 | 0 | 79 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 8.159 | 0 | 8.159 | 1.294 | 6 | 6.859 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 111.748 | 770 | 110.978 | 36.103 | 290 | 74.585 |
![]() | 123.440 | 783 | 122.657 | 36.851 | 544 | 85.262 |
![]() | 122.646 | 7 | 122.639 | 36.851 | 544 | 85.244 |
![]() | 110.323 | 7 | 110.317 | 35.512 | 545 | 74.260 |
![]() | 1.458 | 0 | 1.458 | 425 | 0 | 1.034 |
![]() | 10.793 | 0 | 10.793 | 910 | 0 | 9.883 |
![]() | 70 | 0 | 70 | 4 | -1 | 67 |
![]() | 795 | 776 | 19 | 0 | 0 | 19 |
![]() | 11.693 | 13 | 11.679 | 749 | 253 | 10.677 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 422.158 | 5.418 | 416.740 | -113.958 | 354 | 530.343 |
![]() | 878.619 | 79 | 878.540 | 54.420 | 299 | 823.821 |
![]() | 886.584 | 79 | 886.505 | 55.704 | 300 | 830.501 |
![]() | 283.344 | 57 | 283.287 | 33.410 | 152 | 249.724 |
![]() | 33.593 | 0 | 33.593 | 7.124 | 3 | 26.466 |
![]() | 68.950 | 7 | 68.942 | 1.442 | 8 | 67.492 |
![]() | 123.743 | 14 | 123.729 | 13.690 | 93 | 109.946 |
![]() | 376.954 | 0 | 376.954 | 38 | 43 | 376.873 |
![]() | -7.965 | 0 | -7.965 | -1.284 | -1 | -6.680 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.300.777 | 5.497 | 1.295.280 | -59.538 | 653 | 1.354.165 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 979.862 | 0 | 979.862 | 83.125 | 605 | 896.132 |
![]() | 320.915 | 5.497 | 315.418 | -142.663 | 49 | 458.033 |
![]() | 8.382 | 0 | 8.382 | -5 | 0 | 8.388 |
![]() | 61.037 | 355 | 60.682 | 16.212 | 2.416 | 42.054 |
![]() | 251.496 | 5.142 | 246.354 | -158.871 | -2.367 | 407.592 |
![]() | 686.302 | 5.799 | 680.504 | 56.607 | 1.056 | 622.841 |
![]() | 405.782 | 0 | 405.782 | 145.646 | 800 | 259.336 |
![]() | 92.296 | 353 | 91.944 | 53.736 | 2.667 | 35.540 |
![]() | 57.081 | 319 | 56.761 | 19.028 | 92 | 37.642 |
![]() | 123.743 | 14 | 123.729 | 13.690 | 93 | 109.946 |
![]() | 63 | 0 | 63 | 3 | 43 | 17 |
![]() | 44.844 | 0 | 44.844 | 650 | 0 | 44.194 |
![]() | 49.369 | 0 | 49.369 | 11.060 | 0 | 38.309 |