![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.488 | 729 | 7.759 | 787 | 162 | 6.810 |
OPERACIONES CORRIENTES | ||||||
![]() | 508.806 | 2.852 | 505.954 | -7.750 | 4.516 | 509.188 |
![]() | 503.230 | 30 | 503.200 | -8.075 | 4.509 | 506.766 |
![]() | 2.730.668 | 49 | 2.730.619 | 247.263 | 21.637 | 2.461.719 |
![]() | ||||||
![]() | 1.662.001 | 49 | 1.661.952 | 232.829 | 16.176 | 1.412.947 |
![]() | ||||||
![]() | 1.068.667 | 0 | 1.068.667 | 14.434 | 5.461 | 1.048.773 |
![]() | 2.227.438 | 19 | 2.227.420 | 255.338 | 17.129 | 1.954.953 |
![]() | 1.519.542 | 19 | 1.519.523 | 223.114 | 13.978 | 1.282.431 |
![]() | 78.008 | 0 | 78.008 | 6.200 | 911 | 70.897 |
![]() | 482.680 | 0 | 482.680 | 11.354 | 1.853 | 469.473 |
![]() | 128.851 | 0 | 128.851 | 1.205 | 42 | 127.604 |
![]() | 18.377 | 0 | 18.377 | 13.463 | 364 | 4.550 |
![]() | 128.831 | 0 | 128.831 | 1.206 | 23 | 127.602 |
![]() | 5.576 | 2.822 | 2.754 | 325 | 7 | 2.421 |
![]() | 3.178 | 2.822 | 356 | 0 | 0 | 356 |
![]() | 314 | 0 | 314 | 0 | 0 | 314 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.864 | 2.822 | 42 | 0 | 0 | 42 |
![]() | 2.864 | 2.822 | 42 | 0 | 0 | 42 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 2.398 | 0 | 2.398 | 325 | 7 | 2.065 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 72.452 | 311 | 72.141 | 7.692 | 422 | 64.028 |
![]() | 74.353 | 344 | 74.009 | 7.736 | 428 | 65.845 |
![]() | 74.004 | 74.004 | 7.736 | 428 | 65.840 | |
![]() | 54.251 | 54.251 | 6.459 | 424 | 47.368 | |
![]() | 12.094 | 0 | 12.094 | 136 | 1 | 11.957 |
![]() | 7.660 | 0 | 7.660 | 1.141 | 3 | 6.516 |
![]() | -1 | 0 | -1 | 0 | 0 | -1 |
![]() | 349 | 344 | 5 | 0 | 0 | 5 |
![]() | 1.901 | 32 | 1.868 | 45 | 6 | 1.817 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 436.353 | 2.541 | 433.813 | -15.442 | 4.094 | 445.160 |
![]() | 602.599 | 75 | 602.524 | 16.582 | 2.780 | 583.162 |
![]() | 835.569 | 75 | 835.494 | 23.302 | 2.878 | 809.313 |
![]() | 491.988 | 74 | 491.914 | 12.415 | 1.893 | 477.606 |
![]() | 132.283 | 0 | 132.283 | 1.216 | 32 | 131.035 |
![]() | 122.693 | 122.693 | 3.384 | 85 | 119.224 | |
![]() | 83.978 | 1 | 83.977 | 6.209 | 866 | 76.902 |
![]() | 4.627 | 0 | 4.627 | 79 | 2 | 4.546 |
![]() | -1.080 | 0 | -1.080 | -251 | 73 | -902 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.270.842 | 2.616 | 1.268.226 | 7.610 | 7.045 | 1.253.572 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.068.667 | 0 | 1.068.667 | 14.434 | 5.461 | 1.048.773 |
![]() | 202.175 | 2.616 | 199.559 | -6.823 | 1.584 | 204.799 |
![]() | 1.798 | 0 | 1.798 | -212 | 0 | 2.010 |
![]() | 14.051 | 93 | 13.958 | 2.319 | 240 | 11.399 |
![]() | 186.327 | 2.523 | 183.804 | -8.930 | 1.344 | 191.390 |
![]() | 374.781 | 2.762 | 372.019 | 25.459 | 3.063 | 343.496 |
![]() | 241.937 | 0 | 241.937 | 28.011 | 1.366 | 212.560 |
![]() | 33.044 | 142 | 32.901 | 5.622 | 925 | 26.354 |
![]() | 12.596 | 97 | 12.499 | 2.021 | 112 | 10.366 |
![]() | 83.978 | 1 | 83.977 | 6.209 | 866 | 76.902 |
![]() | 0 | 0 | 0 | |||
![]() | 57.648 | 0 | 57.648 | 165 | 290 | 57.194 |
![]() | 42.503 | 0 | 42.503 | 5.109 | 472 | 36.923 |