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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.993 | 1.551 | 28.442 | 2.268 | 508 | 25.666 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.358.865 | 6.256 | 1.352.608 | -33.822 | 12.081 | 1.374.349 |
![]() | 1.339.065 | 129 | 1.338.936 | -34.905 | 11.850 | 1.361.990 |
![]() | 6.035.285 | 153 | 6.035.132 | 624.834 | 63.346 | 5.346.952 |
![]() | ||||||
![]() | 4.226.697 | 153 | 4.226.544 | 558.706 | 55.932 | 3.611.906 |
![]() | ||||||
![]() | 1.808.588 | 0 | 1.808.588 | 66.128 | 7.413 | 1.735.047 |
![]() | 4.696.220 | 24 | 4.696.196 | 659.739 | 51.495 | 3.984.962 |
![]() | 3.469.073 | 25 | 3.469.048 | 566.912 | 43.896 | 2.858.240 |
![]() | 335.411 | 0 | 335.411 | 28.090 | 3.007 | 304.313 |
![]() | 787.770 | 0 | 787.770 | 51.233 | 4.314 | 732.223 |
![]() | 89.658 | 0 | 89.658 | 6.191 | 348 | 83.120 |
![]() | 14.405 | 0 | 14.405 | 7.316 | 23 | 7.066 |
![]() | 89.562 | 0 | 89.562 | 6.187 | 254 | 83.121 |
![]() | 19.800 | 6.128 | 13.672 | 1.083 | 231 | 12.359 |
![]() | 7.004 | 6.128 | 876 | 234 | 0 | 643 |
![]() | 813 | 813 | 232 | 0 | 581 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.191 | 6.128 | 63 | 2 | 0 | 61 |
![]() | 6.189 | 6.126 | 63 | 2 | 0 | 61 |
![]() | 2 | 1 | 0 | 0 | ||
![]() | 12.796 | 12.796 | 849 | 231 | 11.716 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 246.091 | 420 | 245.670 | 30.980 | 3.741 | 210.950 |
![]() | 262.013 | 448 | 261.565 | 35.685 | 3.775 | 222.104 |
![]() | 261.563 | 261.563 | 35.685 | 3.775 | 222.102 | |
![]() | 211.163 | 211.163 | 29.327 | 2.808 | 179.028 | |
![]() | 7.188 | 0 | 7.188 | 456 | 160 | 6.572 |
![]() | 43.205 | 0 | 43.205 | 5.940 | 808 | 36.457 |
![]() | 7 | 0 | 7 | -38 | 0 | 45 |
![]() | 450 | 448 | 2 | 0 | 0 | 2 |
![]() | 15.922 | 28 | 15.895 | 4.706 | 35 | 11.154 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.112.774 | 5.836 | 1.106.938 | -64.801 | 8.340 | 1.163.399 |
![]() | 1.167.559 | 110 | 1.167.449 | 92.805 | 4.067 | 1.070.577 |
![]() | 1.379.503 | 109 | 1.379.394 | 96.136 | 14.008 | 1.269.250 |
![]() | 832.378 | 94 | 832.284 | 57.135 | 5.082 | 770.066 |
![]() | 90.448 | 0 | 90.448 | 6.306 | 348 | 83.794 |
![]() | 112.283 | 112.283 | 1.624 | 5.322 | 105.337 | |
![]() | 324.951 | 15 | 324.936 | 30.835 | 3.228 | 290.874 |
![]() | 19.443 | 0 | 19.443 | 236 | 28 | 19.179 |
![]() | -882 | 2 | -884 | -578 | 282 | -588 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.491.395 | 5.947 | 2.485.448 | 30.757 | 22.630 | 2.432.061 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.808.588 | 0 | 1.808.588 | 66.128 | 7.413 | 1.735.047 |
![]() | 682.807 | 5.947 | 676.860 | -35.371 | 15.217 | 697.014 |
![]() | 765 | 0 | 765 | -1.560 | 0 | 2.325 |
![]() | 65.842 | 268 | 65.574 | 13.364 | 1.138 | 51.072 |
![]() | 616.200 | 5.679 | 610.521 | -47.175 | 14.079 | 643.617 |
![]() | 1.032.048 | 6.023 | 1.026.025 | 46.395 | 20.083 | 959.547 |
![]() | 664.358 | 0 | 664.358 | 92.851 | 6.655 | 564.851 |
![]() | 74.256 | 176 | 74.080 | 15.510 | 896 | 57.675 |
![]() | 72.514 | 182 | 72.332 | 14.033 | 2.225 | 56.073 |
![]() | 324.951 | 15 | 324.936 | 30.835 | 3.228 | 290.874 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 112.023 | 0 | 112.023 | 6.007 | 639 | 105.377 |
![]() | 41.695 | 0 | 41.695 | 8.018 | 95 | 33.582 |