![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.039 | 791 | 6.248 | 748 | 31 | 5.469 |
OPERACIONES CORRIENTES | ||||||
![]() | 473.393 | 3.042 | 470.351 | -8.818 | 222 | 478.947 |
![]() | 467.550 | 38 | 467.512 | -9.157 | 220 | 476.449 |
![]() | 2.704.931 | 38 | 2.704.893 | 223.189 | 1.096 | 2.480.608 |
![]() | ||||||
![]() | 1.574.283 | 38 | 1.574.245 | 205.835 | 892 | 1.367.519 |
![]() | ||||||
![]() | 1.130.648 | 0 | 1.130.648 | 17.354 | 204 | 1.113.090 |
![]() | 2.237.382 | 2.237.382 | 232.346 | 876 | 2.004.159 | |
![]() | 1.533.720 | 1.533.720 | 204.141 | 643 | 1.328.935 | |
![]() | 87.823 | 0 | 87.823 | 5.998 | 1 | 81.825 |
![]() | 577.944 | 0 | 577.944 | 8.830 | 50 | 569.064 |
![]() | 20.811 | 0 | 20.811 | 1.111 | 19.700 | |
![]() | 17.109 | 0 | 17.109 | 12.267 | 193 | 4.649 |
![]() | 20.786 | 0 | 20.786 | 1.110 | -11 | 19.687 |
![]() | 5.843 | 3.004 | 2.840 | 340 | 2 | 2.498 |
![]() | 3.262 | 3.004 | 258 | 0 | 0 | 258 |
![]() | 211 | 0 | 211 | 0 | 0 | 211 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.050 | 3.004 | 47 | 0 | 0 | 47 |
![]() | 3.049 | 3.002 | 47 | 0 | 0 | 47 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 2.582 | 0 | 2.582 | 340 | 2 | 2.240 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 57.061 | 304 | 56.757 | 11.323 | 121 | 45.312 |
![]() | 62.742 | 320 | 62.422 | 11.436 | 122 | 50.864 |
![]() | 62.391 | 0 | 62.391 | 11.436 | 122 | 50.833 |
![]() | 49.513 | 0 | 49.513 | 9.300 | 139 | 40.074 |
![]() | 1.942 | 0 | 1.942 | 929 | 0 | 1.013 |
![]() | 10.958 | 0 | 10.958 | 1.210 | 0 | 9.748 |
![]() | -23 | 0 | -23 | -3 | -17 | -3 |
![]() | 351 | 320 | 31 | 0 | 0 | 31 |
![]() | 5.681 | 16 | 5.665 | 113 | 1 | 5.551 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 416.332 | 2.738 | 413.594 | -20.141 | 100 | 433.635 |
![]() | 886.673 | 31 | 886.642 | 18.724 | 75 | 867.843 |
![]() | 890.507 | 31 | 890.476 | 18.873 | 75 | 871.528 |
![]() | 591.335 | 28 | 591.307 | 10.185 | 50 | 581.072 |
![]() | 119.547 | 0 | 119.547 | 1.262 | 118.284 | |
![]() | 92.581 | 92.581 | 889 | 22 | 91.669 | |
![]() | 78.645 | 2 | 78.643 | 6.532 | 2 | 72.109 |
![]() | 8.399 | 0 | 8.399 | 5 | 1 | 8.393 |
![]() | -3.834 | 0 | -3.834 | -149 | 0 | -3.685 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.303.005 | 2.769 | 1.300.237 | -1.417 | 175 | 1.301.478 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.130.648 | 0 | 1.130.648 | 17.354 | 204 | 1.113.090 |
![]() | 172.357 | 2.769 | 169.589 | -18.771 | -29 | 188.389 |
![]() | 1.942 | 0 | 1.942 | -206 | 0 | 2.147 |
![]() | 10.778 | 102 | 10.677 | 1.022 | 1 | 9.654 |
![]() | 159.637 | 2.667 | 156.971 | -19.587 | -30 | 176.588 |
![]() | 371.355 | 2.896 | 368.459 | 20.208 | 214 | 348.037 |
![]() | 255.709 | 0 | 255.709 | 37.181 | 0 | 218.528 |
![]() | 17.990 | 143 | 17.847 | 6.122 | 208 | 11.517 |
![]() | 11.299 | 89 | 11.211 | 2.152 | 39 | 9.019 |
![]() | 78.645 | 2 | 78.643 | 6.532 | 2 | 72.109 |
![]() | 1 | 0 | 1 | 0 | 1 | 1 |
![]() | 20.277 | 0 | 20.277 | 93 | 0 | 20.184 |
![]() | 25.644 | 0 | 25.644 | 965 | 0 | 24.679 |