![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 110.076 | 15.526 | 94.550 | 10.770 | 1.077 | 82.703 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.280.886 | 27.846 | 1.253.040 | 68.748 | 15.363 | 1.168.928 |
![]() | 1.235.858 | 207 | 1.235.651 | 65.440 | 15.273 | 1.154.938 |
![]() | 4.010.805 | 292 | 4.010.513 | 366.199 | 25.780 | 3.618.533 |
![]() | ||||||
![]() | 3.811.108 | 292 | 3.810.816 | 361.103 | 25.046 | 3.424.666 |
![]() | ||||||
![]() | 199.698 | 0 | 199.698 | 5.096 | 734 | 193.867 |
![]() | 2.774.947 | 85 | 2.774.863 | 300.760 | 10.508 | 2.463.595 |
![]() | 2.526.538 | 85 | 2.526.453 | 284.150 | 10.570 | 2.231.733 |
![]() | 72.878 | 0 | 72.878 | 2.659 | 304 | 69.915 |
![]() | 158.951 | 0 | 158.951 | 8.689 | 41 | 150.221 |
![]() | 9.875 | 0 | 9.875 | 286 | 4 | 9.585 |
![]() | 7.143 | 0 | 7.143 | 5.007 | 76 | 2.060 |
![]() | 9.437 | 0 | 9.437 | 254 | -483 | 9.666 |
![]() | 45.028 | 27.639 | 17.389 | 3.308 | 91 | 13.990 |
![]() | 33.282 | 27.639 | 5.643 | 9 | 45 | 5.589 |
![]() | 5.211 | 0 | 5.211 | 9 | 42 | 5.160 |
![]() | 158 | 0 | 158 | 2 | 156 | |
![]() | 27.913 | 27.639 | 274 | 273 | ||
![]() | 27.279 | 27.006 | 273 | 272 | ||
![]() | 634 | 633 | 1 | 0 | 1 | |
![]() | 11.746 | 0 | 11.746 | 3.299 | 46 | 8.401 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 45.763 | 1.600 | 44.162 | 3.859 | -480 | 40.783 |
![]() | 66.719 | 2.825 | 63.894 | 4.541 | 381 | 58.973 |
![]() | 63.813 | 9 | 63.804 | 4.541 | 381 | 58.882 |
![]() | 57.081 | 9 | 57.072 | 4.382 | 396 | 52.294 |
![]() | 1.339 | 0 | 1.339 | 1 | 0 | 1.338 |
![]() | 5.500 | 0 | 5.500 | 155 | 2 | 5.343 |
![]() | -107 | 0 | -107 | 3 | -17 | -93 |
![]() | 2.907 | 2.816 | 91 | 0 | 0 | 91 |
![]() | 20.957 | 1.225 | 19.732 | 681 | 860 | 18.190 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.235.124 | 26.246 | 1.208.878 | 64.889 | 15.843 | 1.128.146 |
![]() | 263.863 | 149 | 263.714 | 10.889 | 293 | 252.532 |
![]() | 274.649 | 149 | 274.500 | 11.751 | 403 | 262.346 |
![]() | 162.093 | 68 | 162.026 | 8.724 | 43 | 153.259 |
![]() | 10.382 | 0 | 10.382 | 387 | 40 | 9.955 |
![]() | 24.530 | 35 | 24.494 | 18 | 17 | 24.460 |
![]() | 57.888 | 46 | 57.842 | 1.956 | 125 | 55.761 |
![]() | 19.756 | 0 | 19.756 | 667 | 178 | 18.910 |
![]() | -10.786 | 0 | -10.786 | -862 | -111 | -9.814 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.498.987 | 26.395 | 1.472.591 | 75.778 | 16.136 | 1.380.678 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 199.698 | 0 | 199.698 | 5.096 | 734 | 193.867 |
![]() | 1.299.289 | 26.395 | 1.272.894 | 70.682 | 15.402 | 1.186.810 |
![]() | 281 | 0 | 281 | 3 | 0 | 279 |
![]() | 113.197 | 3.677 | 109.520 | 21.085 | 884 | 87.551 |
![]() | 1.185.811 | 22.719 | 1.163.092 | 49.595 | 14.517 | 1.098.980 |
![]() | 1.153.884 | 25.565 | 1.128.319 | 65.960 | 15.263 | 1.047.096 |
![]() | 19.669 | 0 | 19.669 | 3.053 | 242 | 16.374 |
![]() | 18.234 | 641 | 17.593 | 5.615 | 140 | 11.838 |
![]() | 56.532 | 2.282 | 54.251 | 9.667 | 545 | 44.039 |
![]() | 57.888 | 46 | 57.842 | 1.956 | 125 | 55.761 |
![]() | 56 | 0 | 56 | 0 | 54 | 2 |
![]() | 73.673 | 0 | 73.673 | 0 | 8 | 73.665 |
![]() | 5.567 | 0 | 5.567 | 0 | 5.566 |