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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.445 | 1.707 | 32.738 | 5.281 | 561 | 26.896 |
OPERACIONES CORRIENTES | ||||||
![]() | 780.143 | 5.606 | 774.537 | -31.191 | 127.505 | 678.223 |
![]() | 765.834 | 82 | 765.751 | -32.645 | 127.418 | 670.979 |
![]() | 5.496.607 | 108 | 5.496.499 | 988.245 | 1.536.493 | 2.971.761 |
![]() | ||||||
![]() | 4.367.314 | 108 | 4.367.206 | 880.030 | 1.260.140 | 2.227.036 |
![]() | ||||||
![]() | 1.129.293 | 0 | 1.129.293 | 108.215 | 276.353 | 744.725 |
![]() | 4.730.773 | 26 | 4.730.748 | 1.020.891 | 1.409.075 | 2.300.782 |
![]() | 3.515.637 | 26 | 3.515.612 | 770.678 | 884.081 | 1.860.853 |
![]() | 654.742 | 0 | 654.742 | 14.061 | 460.687 | 179.993 |
![]() | 257.702 | 0 | 257.702 | 38.565 | 17.223 | 201.914 |
![]() | 88.277 | 0 | 88.277 | 3.809 | 46.490 | 37.978 |
![]() | 214.691 | 0 | 214.691 | 193.931 | 724 | 20.036 |
![]() | 88.001 | 0 | 88.001 | 3.655 | 46.360 | 37.986 |
![]() | 14.309 | 5.523 | 8.786 | 1.455 | 87 | 7.244 |
![]() | 6.299 | 5.523 | 776 | 14 | 0 | 762 |
![]() | 689 | 0 | 689 | 14 | 0 | 675 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 5.607 | 5.523 | 83 | 0 | 83 | |
![]() | 5.606 | 5.523 | 83 | 0 | 83 | |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 8.010 | 0 | 8.010 | 1.441 | 87 | 6.482 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 289.930 | 570 | 289.360 | 36.244 | 158.065 | 95.051 |
![]() | 451.962 | 618 | 451.344 | 37.264 | 309.370 | 104.710 |
![]() | 451.338 | 16 | 451.322 | 37.264 | 309.370 | 104.688 |
![]() | 428.661 | 0 | 428.661 | 34.989 | 309.284 | 84.388 |
![]() | 7.627 | 16 | 7.611 | 657 | 8 | 6.946 |
![]() | 15.166 | 0 | 15.166 | 1.680 | 82 | 13.404 |
![]() | -116 | 0 | -116 | -63 | -3 | -50 |
![]() | 624 | 602 | 22 | 0 | 0 | 22 |
![]() | 162.032 | 48 | 161.983 | 1.019 | 151.305 | 9.660 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 490.213 | 5.036 | 485.177 | -67.435 | -30.560 | 583.172 |
![]() | 848.118 | 59 | 848.059 | 57.837 | 424.845 | 365.377 |
![]() | 1.175.032 | 139 | 1.174.893 | 61.879 | 615.660 | 497.355 |
![]() | 277.598 | 81 | 277.517 | 40.278 | 21.901 | 215.339 |
![]() | 79.595 | 0 | 79.595 | 3.757 | 46.490 | 29.348 |
![]() | 167.062 | 40 | 167.022 | 2.345 | 95.437 | 69.240 |
![]() | 244.467 | 18 | 244.449 | 15.447 | 129.551 | 99.452 |
![]() | 406.310 | 0 | 406.310 | 52 | 322.281 | 83.977 |
![]() | 115 | 0 | 115 | -1.302 | 46 | 1.372 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.665.360 | 5.175 | 1.660.185 | -6.859 | 585.145 | 1.081.899 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.129.293 | 0 | 1.129.293 | 108.215 | 276.353 | 744.725 |
![]() | 536.067 | 5.175 | 530.892 | -115.074 | 308.792 | 337.174 |
![]() | 9.416 | 0 | 9.416 | -119 | 0 | 9.535 |
![]() | 65.760 | 343 | 65.416 | 22.252 | 1.281 | 41.884 |
![]() | 460.891 | 4.831 | 456.060 | -137.207 | 307.511 | 285.755 |
![]() | 827.372 | 5.245 | 822.127 | 102.037 | 9.911 | 710.180 |
![]() | 616.328 | 0 | 616.328 | 171.166 | 22.731 | 422.431 |
![]() | 104.930 | 220 | 104.710 | 48.421 | 971 | 55.318 |
![]() | 84.532 | 211 | 84.321 | 28.188 | 1.780 | 54.353 |
![]() | 244.467 | 18 | 244.449 | 15.447 | 129.551 | 99.452 |
![]() | 74 | 0 | 74 | 7 | 67 | |
![]() | 252.003 | 0 | 252.003 | 2.367 | 198.286 | 51.349 |
![]() | 57.230 | 0 | 57.230 | 9.289 | 4.821 | 43.120 |