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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 53.326 | 4.025 | 49.301 | 7.131 | 644 | 41.526 |
OPERACIONES CORRIENTES | ||||||
![]() | 539.146 | 6.161 | 532.984 | 37.649 | 9.722 | 485.613 |
![]() | 527.687 | 68 | 527.618 | 36.044 | 9.715 | 481.859 |
![]() | 1.722.006 | 80 | 1.721.926 | 198.479 | 14.295 | 1.509.152 |
![]() | ||||||
![]() | 1.641.274 | 80 | 1.641.194 | 195.096 | 13.955 | 1.432.143 |
![]() | ||||||
![]() | 80.733 | 0 | 80.733 | 3.383 | 340 | 77.009 |
![]() | 1.194.320 | 12 | 1.194.308 | 162.435 | 4.580 | 1.027.293 |
![]() | 1.109.697 | 10 | 1.109.687 | 153.998 | 4.683 | 951.006 |
![]() | 14.833 | 0 | 14.833 | 307 | 18 | 14.507 |
![]() | 56.020 | 2 | 56.019 | 2.339 | 68 | 53.612 |
![]() | 3.693 | 3.693 | 191 | 5 | 3.497 | |
![]() | 10.346 | 0 | 10.346 | 5.616 | 1 | 4.730 |
![]() | 3.424 | 3.424 | 175 | -190 | 3.438 | |
![]() | 11.459 | 6.093 | 5.366 | 1.605 | 7 | 3.754 |
![]() | 7.046 | 6.093 | 953 | 7 | 7 | 939 |
![]() | 706 | 0 | 706 | 5 | 3 | 698 |
![]() | 130 | 0 | 130 | 2 | 4 | 124 |
![]() | 6.210 | 6.093 | 117 | 0 | 117 | |
![]() | 5.859 | 5.745 | 114 | 0 | 113 | |
![]() | 351 | 348 | 3 | 0 | 0 | 3 |
![]() | 4.413 | 4.413 | 1.598 | 2.815 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.500 | 632 | 12.869 | 1.770 | -2.116 | 13.214 |
![]() | 28.114 | 1.007 | 27.107 | 2.373 | 8.280 | 16.454 |
![]() | 27.050 | 3 | 27.047 | 2.373 | 8.280 | 16.393 |
![]() | 18.354 | 3 | 18.351 | 2.427 | 492 | 15.433 |
![]() | 40 | 0 | 40 | 0 | 40 | |
![]() | 947 | 0 | 947 | 14 | 0 | 933 |
![]() | 7.708 | 0 | 7.708 | -68 | 7.788 | -13 |
![]() | 1.065 | 1.004 | 60 | 0 | 0 | 60 |
![]() | 14.614 | 375 | 14.239 | 603 | 10.396 | 3.239 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 525.645 | 5.529 | 520.116 | 35.878 | 11.838 | 472.399 |
![]() | 75.887 | 33 | 75.854 | 2.855 | 166 | 72.833 |
![]() | 78.562 | 33 | 78.529 | 3.033 | 248 | 75.247 |
![]() | 56.978 | 25 | 56.953 | 2.328 | 125 | 54.500 |
![]() | 3.802 | 3.802 | 182 | 74 | 3.546 | |
![]() | 2.824 | 8 | 2.817 | 79 | 32 | 2.705 |
![]() | 13.515 | 1 | 13.515 | 442 | 13.073 | |
![]() | 1.442 | 0 | 1.442 | 2 | 18 | 1.423 |
![]() | -2.675 | 0 | -2.675 | -179 | -82 | -2.414 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 601.532 | 5.563 | 595.969 | 38.733 | 12.005 | 545.232 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 80.733 | 0 | 80.733 | 3.383 | 340 | 77.009 |
![]() | 520.800 | 5.563 | 515.237 | 35.350 | 11.665 | 468.222 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 46.036 | 852 | 45.185 | 9.886 | 479 | 34.820 |
![]() | 474.763 | 4.711 | 470.052 | 25.464 | 11.186 | 433.403 |
![]() | 466.666 | 5.518 | 461.148 | 33.461 | 9.748 | 417.939 |
![]() | 4.424 | 0 | 4.424 | 1.841 | 0 | 2.584 |
![]() | 9.818 | 177 | 9.640 | 1.717 | 206 | 7.717 |
![]() | 22.011 | 637 | 21.374 | 4.894 | 275 | 16.205 |
![]() | 13.515 | 1 | 13.515 | 442 | 13.073 | |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | 31.547 | 0 | 31.547 | 16 | 1.938 | 29.593 |
![]() | 715 | 0 | 715 | 6 | 18 | 691 |