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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.856 | 5.248 | 16.608 | 2.373 | 592 | 13.643 |
OPERACIONES CORRIENTES | ||||||
![]() | 285.454 | 10.706 | 274.749 | -20.946 | 3.150 | 292.545 |
![]() | 254.758 | 107 | 254.651 | -31.850 | 3.084 | 283.416 |
![]() | 2.285.849 | 205 | 2.285.644 | 373.507 | 24.029 | 1.888.108 |
![]() | ||||||
![]() | 2.096.288 | 205 | 2.096.083 | 361.850 | 21.354 | 1.712.879 |
![]() | ||||||
![]() | 189.561 | 0 | 189.561 | 11.657 | 2.675 | 175.229 |
![]() | 2.031.092 | 98 | 2.030.994 | 405.357 | 20.945 | 1.604.691 |
![]() | 1.704.446 | 98 | 1.704.348 | 340.995 | 16.701 | 1.346.651 |
![]() | 91.607 | 0 | 91.607 | 6.381 | 1.759 | 83.467 |
![]() | 161.433 | 0 | 161.433 | 15.363 | 874 | 145.196 |
![]() | 26.807 | 0 | 26.807 | 733 | 1.077 | 24.997 |
![]() | 46.882 | 0 | 46.882 | 41.896 | 565 | 4.421 |
![]() | 26.724 | 0 | 26.724 | 721 | 1.046 | 24.957 |
![]() | 30.697 | 10.599 | 20.098 | 10.903 | 66 | 9.129 |
![]() | 13.547 | 10.599 | 2.949 | 4 | 31 | 2.914 |
![]() | 2.872 | 0 | 2.872 | 1 | 31 | 2.840 |
![]() | 5 | 0 | 5 | 0 | 5 | |
![]() | 10.670 | 10.599 | 72 | 2 | 0 | 69 |
![]() | 10.661 | 10.590 | 72 | 2 | 0 | 69 |
![]() | 9 | 9 | 0 | 0 | 0 | 0 |
![]() | 17.150 | 0 | 17.150 | 10.900 | 35 | 6.215 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 47.804 | 2.751 | 45.053 | 7.777 | 326 | 36.949 |
![]() | 54.037 | 3.752 | 50.285 | 8.402 | 347 | 41.536 |
![]() | 50.309 | 70 | 50.239 | 8.402 | 347 | 41.490 |
![]() | 46.242 | 70 | 46.172 | 7.730 | 338 | 38.103 |
![]() | 2.448 | 0 | 2.448 | 282 | 5 | 2.161 |
![]() | 1.663 | 0 | 1.663 | 392 | 11 | 1.260 |
![]() | -43 | 0 | -43 | -3 | -6 | -34 |
![]() | 3.728 | 3.682 | 46 | 0 | 0 | 46 |
![]() | 6.233 | 1.001 | 5.232 | 625 | 21 | 4.586 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 237.651 | 7.955 | 229.696 | -28.723 | 2.824 | 255.596 |
![]() | 246.715 | -31 | 246.746 | 22.812 | 3.647 | 220.287 |
![]() | 332.218 | 113 | 332.105 | 25.001 | 4.717 | 302.387 |
![]() | 162.001 | 36 | 161.965 | 15.873 | 897 | 145.195 |
![]() | 28.323 | 0 | 28.323 | 719 | 1.352 | 26.252 |
![]() | 50.473 | 72 | 50.401 | 2.123 | 632 | 47.646 |
![]() | 86.281 | 5 | 86.276 | 6.060 | 1.830 | 78.386 |
![]() | 5.141 | 0 | 5.141 | 226 | 6 | 4.908 |
![]() | -2.110 | 0 | -2.110 | 10 | 190 | -2.311 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 567.758 | 8.067 | 559.691 | -3.713 | 7.731 | 555.672 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 189.561 | 0 | 189.561 | 11.657 | 2.675 | 175.229 |
![]() | 378.197 | 8.067 | 370.130 | -15.370 | 5.056 | 380.444 |
![]() | 1.932 | 0 | 1.932 | 295 | 0 | 1.636 |
![]() | 26.964 | 946 | 26.018 | 5.830 | 635 | 19.553 |
![]() | 349.302 | 7.121 | 342.180 | -21.495 | 4.421 | 359.255 |
![]() | 457.768 | 10.194 | 447.574 | 25.451 | 5.437 | 416.687 |
![]() | 142.806 | 0 | 142.806 | 37.441 | 1.572 | 103.793 |
![]() | 36.773 | 1.423 | 35.350 | 17.804 | 1.009 | 16.537 |
![]() | 26.345 | 1.047 | 25.298 | 4.577 | 270 | 20.451 |
![]() | 86.281 | 5 | 86.276 | 6.060 | 1.830 | 78.386 |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |
![]() | 17.581 | 0 | 17.581 | 8.587 | 0 | 8.993 |
![]() | 5.797 | 0 | 5.797 | 1.770 | 0 | 4.027 |