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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 97.305 | 26.191 | 71.114 | 7.935 | 729 | 62.450 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.630.368 | 37.934 | 4.592.434 | 170.703 | 73.672 | 4.348.060 |
![]() | 4.348.543 | 375 | 4.348.168 | 144.677 | 73.469 | 4.130.023 |
![]() | 43.263.426 | 515 | 43.262.911 | 3.305.489 | 202.882 | 39.754.541 |
![]() | ||||||
![]() | 35.849.443 | 515 | 35.848.928 | 2.993.075 | 176.687 | 32.679.166 |
![]() | ||||||
![]() | 7.413.983 | 0 | 7.413.983 | 312.414 | 26.195 | 7.075.375 |
![]() | 38.914.883 | 140 | 38.914.743 | 3.160.812 | 129.413 | 35.624.518 |
![]() | 25.313.704 | 140 | 25.313.564 | 2.561.965 | 112.904 | 22.638.695 |
![]() | 8.501.718 | 0 | 8.501.718 | 181.072 | 3.525 | 8.317.120 |
![]() | 4.536.603 | 0 | 4.536.603 | 368.500 | 21.271 | 4.146.832 |
![]() | 565.967 | 565.967 | 40.095 | 4.896 | 520.976 | |
![]() | 10.124 | 0 | 10.124 | 9.351 | 2 | 771 |
![]() | 552.735 | 552.735 | 39.923 | -8.288 | 521.100 | |
![]() | 281.824 | 37.559 | 244.266 | 26.026 | 203 | 218.037 |
![]() | 60.811 | 37.558 | 23.253 | 580 | 60 | 22.613 |
![]() | 22.889 | 0 | 22.889 | 574 | 60 | 22.256 |
![]() | 12 | 0 | 12 | 2 | 0 | 10 |
![]() | 37.910 | 37.558 | 352 | 4 | 348 | |
![]() | 37.909 | 37.557 | 352 | 4 | 348 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 221.014 | 1 | 221.013 | 25.446 | 143 | 195.423 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.179.198 | 9.891 | 1.169.306 | 166.717 | 6.564 | 996.025 |
![]() | 1.296.273 | 11.588 | 1.284.686 | 169.737 | 7.768 | 1.107.181 |
![]() | 1.284.578 | 16 | 1.284.562 | 169.734 | 7.768 | 1.107.060 |
![]() | 1.226.436 | 11 | 1.226.424 | 158.858 | 8.692 | 1.058.875 |
![]() | 11.222 | 5 | 11.217 | 904 | 5 | 10.308 |
![]() | 44.439 | 0 | 44.439 | 9.972 | 722 | 33.745 |
![]() | 2.481 | 0 | 2.481 | -1.651 | 4.132 | |
![]() | 11.695 | 11.571 | 124 | 3 | 0 | 121 |
![]() | 117.076 | 1.696 | 115.379 | 3.019 | 1.205 | 111.155 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.451.170 | 28.042 | 3.423.128 | 3.985 | 67.108 | 3.352.034 |
![]() | 14.922.212 | 344 | 14.921.868 | 639.884 | 46.231 | 14.235.753 |
![]() | 15.003.675 | 345 | 15.003.331 | 643.963 | 47.188 | 14.312.180 |
![]() | 4.592.348 | 163 | 4.592.185 | 380.361 | 22.194 | 4.189.630 |
![]() | 547.640 | 547.640 | 41.013 | 5.613 | 501.014 | |
![]() | 1.350.623 | 85 | 1.350.538 | 46.459 | 14.116 | 1.289.963 |
![]() | 1.797.872 | 97 | 1.797.776 | 175.665 | 5.061 | 1.617.050 |
![]() | 6.715.192 | 0 | 6.715.192 | 466 | 203 | 6.714.523 |
![]() | -81.463 | 0 | -81.463 | -4.079 | -957 | -76.427 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.373.382 | 28.387 | 18.344.995 | 643.870 | 113.339 | 17.587.787 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.413.983 | 0 | 7.413.983 | 312.414 | 26.195 | 7.075.375 |
![]() | 10.959.399 | 28.387 | 10.931.012 | 331.456 | 87.144 | 10.512.412 |
![]() | 334.683 | 0 | 334.683 | 1.971 | 3.437 | 329.274 |
![]() | 357.367 | 2.894 | 354.473 | 53.198 | 9.744 | 291.531 |
![]() | 10.267.349 | 25.492 | 10.241.856 | 276.286 | 73.963 | 9.891.607 |
![]() | 7.637.943 | 35.374 | 7.602.569 | 494.082 | 92.323 | 7.016.164 |
![]() | 2.514.965 | 3 | 2.514.962 | 304.341 | 4.027 | 2.206.594 |
![]() | 283.437 | 3.820 | 279.616 | 44.206 | 6.029 | 229.381 |
![]() | 267.542 | 3.242 | 264.300 | 39.796 | 5.864 | 218.640 |
![]() | 1.797.872 | 97 | 1.797.776 | 175.665 | 5.061 | 1.617.050 |
![]() | 624 | 0 | 624 | 69 | 70 | 485 |
![]() | 4.134.116 | 0 | 4.134.116 | 10.337 | 2.742 | 4.121.037 |
![]() | 288.443 | 0 | 288.443 | 15.518 | 10.314 | 262.611 |