![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 65.657 | 9.206 | 56.451 | 6.553 | 1.072 | 48.826 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.072.578 | 14.081 | 1.058.497 | 59.172 | 15.793 | 983.532 |
![]() | 1.048.272 | 157 | 1.048.115 | 56.565 | 15.721 | 975.828 |
![]() | 3.948.220 | 184 | 3.948.037 | 256.947 | 20.549 | 3.670.541 |
![]() | ||||||
![]() | 3.680.569 | 184 | 3.680.386 | 255.907 | 20.232 | 3.404.247 |
![]() | ||||||
![]() | 267.651 | 0 | 267.651 | 1.040 | 317 | 266.294 |
![]() | 2.899.949 | 27 | 2.899.922 | 200.382 | 4.828 | 2.694.712 |
![]() | 2.437.251 | 27 | 2.437.224 | 193.277 | 4.952 | 2.238.995 |
![]() | 336.479 | 0 | 336.479 | 1.541 | 1 | 334.937 |
![]() | 99.049 | 0 | 99.049 | 3.334 | 81 | 95.634 |
![]() | 24.075 | 0 | 24.075 | 123 | 1 | 23.951 |
![]() | 3.461 | 0 | 3.461 | 2.119 | 0 | 1.343 |
![]() | 23.708 | 0 | 23.708 | 112 | -207 | 23.803 |
![]() | 24.306 | 13.924 | 10.382 | 2.607 | 71 | 7.704 |
![]() | 18.437 | 13.924 | 4.513 | 10 | 70 | 4.433 |
![]() | 3.986 | 0 | 3.986 | 9 | 62 | 3.915 |
![]() | 376 | 0 | 376 | 8 | 368 | |
![]() | 14.075 | 13.924 | 150 | 1 | 0 | 150 |
![]() | 14.022 | 13.872 | 150 | 1 | 0 | 149 |
![]() | 52 | 52 | 0 | 0 | ||
![]() | 5.869 | 0 | 5.869 | 2.597 | 1 | 3.271 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 113.211 | 635 | 112.576 | 5.816 | 775 | 105.985 |
![]() | 122.592 | 1.184 | 121.408 | 6.362 | 789 | 114.257 |
![]() | 121.373 | 121.373 | 6.362 | 789 | 114.222 | |
![]() | 115.383 | 115.383 | 6.222 | 989 | 108.171 | |
![]() | 1.598 | 0 | 1.598 | 1 | 1.597 | |
![]() | 4.639 | 0 | 4.639 | 138 | 2 | 4.499 |
![]() | -248 | 0 | -248 | -202 | -45 | |
![]() | 1.219 | 1.184 | 35 | 0 | 0 | 35 |
![]() | 9.381 | 549 | 8.831 | 545 | 14 | 8.272 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 959.367 | 13.446 | 945.921 | 53.356 | 15.018 | 877.547 |
![]() | 482.025 | 53 | 481.972 | 4.700 | -201 | 477.472 |
![]() | 488.565 | 53 | 488.512 | 5.339 | 161 | 483.011 |
![]() | 103.679 | 44 | 103.635 | 3.488 | 109 | 100.038 |
![]() | 17.289 | 0 | 17.289 | 193 | 43 | 17.053 |
![]() | 31.387 | 3 | 31.384 | 32 | 4 | 31.347 |
![]() | 327.459 | 5 | 327.454 | 1.625 | 4 | 325.824 |
![]() | 8.751 | 0 | 8.751 | 0 | 1 | 8.749 |
![]() | -6.540 | 0 | -6.540 | -639 | -362 | -5.539 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.441.391 | 13.499 | 1.427.892 | 58.056 | 14.818 | 1.355.019 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 267.651 | 0 | 267.651 | 1.040 | 317 | 266.294 |
![]() | 1.173.741 | 13.499 | 1.160.242 | 57.016 | 14.501 | 1.088.725 |
![]() | -5.314 | 0 | -5.314 | 265 | 0 | -5.579 |
![]() | 63.718 | 1.601 | 62.118 | 13.430 | 1.203 | 47.485 |
![]() | 1.115.337 | 11.898 | 1.103.438 | 43.322 | 13.298 | 1.046.819 |
![]() | 832.096 | 13.200 | 818.896 | 50.084 | 12.425 | 756.387 |
![]() | 117.341 | 0 | 117.341 | 742 | 0 | 116.598 |
![]() | 10.441 | 286 | 10.155 | 1.690 | 401 | 8.064 |
![]() | 42.198 | 1.033 | 41.164 | 6.047 | 1.033 | 34.084 |
![]() | 327.459 | 5 | 327.454 | 1.625 | 4 | 325.824 |
![]() | 15 | 0 | 15 | 0 | 1 | 14 |
![]() | 150.687 | 0 | 150.687 | 125 | 2.301 | 148.261 |
![]() | 26.501 | 0 | 26.501 | 33 | 26.468 |