![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.125 | 601 | 12.524 | 1.820 | 73 | 10.631 |
OPERACIONES CORRIENTES | ||||||
![]() | 679.526 | 1.877 | 677.649 | -69.292 | 942 | 745.998 |
![]() | 673.354 | 37 | 673.317 | -70.010 | 942 | 742.386 |
![]() | 3.517.107 | 37 | 3.517.071 | 465.952 | 3.129 | 3.047.989 |
![]() | ||||||
![]() | 2.300.670 | 37 | 2.300.633 | 400.876 | 2.201 | 1.897.556 |
![]() | ||||||
![]() | 1.216.438 | 0 | 1.216.438 | 65.076 | 928 | 1.150.433 |
![]() | 2.843.754 | 2.843.754 | 535.962 | 2.188 | 2.305.604 | |
![]() | 1.910.958 | 1.910.958 | 454.263 | 1.991 | 1.454.704 | |
![]() | 204.839 | 0 | 204.839 | 38.120 | 0 | 166.719 |
![]() | 691.712 | 0 | 691.712 | 28.823 | 197 | 662.692 |
![]() | 16.856 | 0 | 16.856 | 1.727 | 0 | 15.129 |
![]() | 19.410 | 0 | 19.410 | 13.033 | 21 | 6.356 |
![]() | 16.834 | 0 | 16.834 | 1.723 | -22 | 15.133 |
![]() | 6.172 | 1.841 | 4.332 | 718 | 1 | 3.613 |
![]() | 1.972 | 1.841 | 132 | 0 | 131 | |
![]() | 105 | 0 | 105 | 0 | 0 | 105 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.867 | 1.841 | 26 | 0 | 26 | |
![]() | 1.865 | 1.838 | 27 | 0 | 27 | |
![]() | 2 | 3 | -1 | 0 | 0 | -1 |
![]() | 4.200 | 0 | 4.200 | 718 | 1 | 3.481 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 72.672 | 297 | 72.375 | 19.222 | 115 | 53.038 |
![]() | 77.122 | 308 | 76.814 | 19.485 | 115 | 57.214 |
![]() | 76.789 | 9 | 76.780 | 19.485 | 115 | 57.180 |
![]() | 66.042 | 9 | 66.033 | 18.323 | 115 | 47.595 |
![]() | 1.202 | 0 | 1.202 | 14 | 0 | 1.188 |
![]() | 9.550 | 0 | 9.550 | 1.149 | 8.401 | |
![]() | -5 | 0 | -5 | 0 | 0 | -4 |
![]() | 333 | 299 | 34 | 0 | 0 | 34 |
![]() | 4.450 | 11 | 4.439 | 263 | 0 | 4.176 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 606.854 | 1.581 | 605.274 | -88.514 | 827 | 692.960 |
![]() | 954.230 | 115 | 954.115 | 68.970 | 195 | 884.950 |
![]() | 963.142 | 115 | 963.028 | 69.488 | 198 | 893.342 |
![]() | 700.949 | 96 | 700.853 | 29.927 | 198 | 670.728 |
![]() | 17.305 | 0 | 17.305 | 1.688 | 0 | 15.617 |
![]() | 43.068 | 4 | 43.064 | 327 | 0 | 42.737 |
![]() | 183.917 | 15 | 183.902 | 37.544 | 0 | 146.358 |
![]() | 17.904 | 0 | 17.904 | 2 | 0 | 17.902 |
![]() | -8.912 | 0 | -8.912 | -518 | -3 | -8.392 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.561.084 | 1.695 | 1.559.389 | -19.544 | 1.023 | 1.577.911 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.216.438 | 0 | 1.216.438 | 65.076 | 928 | 1.150.433 |
![]() | 344.646 | 1.695 | 342.951 | -84.621 | 94 | 427.478 |
![]() | 694 | 0 | 694 | 0 | 0 | 694 |
![]() | 25.752 | 137 | 25.615 | 3.089 | 27 | 22.499 |
![]() | 318.200 | 1.559 | 316.642 | -87.710 | 67 | 404.284 |
![]() | 505.345 | 1.792 | 503.553 | 22.487 | 477 | 480.589 |
![]() | 308.537 | 0 | 308.537 | 121.942 | 0 | 186.595 |
![]() | 39.155 | 122 | 39.033 | 10.268 | 79 | 28.686 |
![]() | 26.932 | 127 | 26.805 | 3.583 | 330 | 22.892 |
![]() | 183.917 | 15 | 183.902 | 37.544 | 0 | 146.358 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 33.998 | 0 | 33.998 | 858 | 0 | 33.140 |
![]() | 27.953 | 0 | 27.953 | 12.808 | 0 | 15.145 |