![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 88.972 | 189 | 88.783 | 2.109 | 5.045 | 81.629 |
OPERACIONES CORRIENTES | ||||||
![]() | 659.236 | 218 | 659.019 | 2.472 | 39.418 | 617.129 |
![]() | 653.773 | 1 | 653.772 | 2.453 | 38.723 | 612.596 |
![]() | 1.381.984 | 1 | 1.381.983 | 39.406 | 113.178 | 1.229.399 |
![]() | ||||||
![]() | 1.236.163 | 1 | 1.236.162 | 36.553 | 110.925 | 1.088.684 |
![]() | ||||||
![]() | 145.820 | 0 | 145.820 | 2.853 | 2.252 | 140.715 |
![]() | 728.211 | 728.211 | 36.952 | 74.455 | 616.804 | |
![]() | 695.690 | 695.690 | 34.307 | 75.060 | 586.322 | |
![]() | 11.443 | 0 | 11.443 | 149 | 17 | 11.277 |
![]() | 11.601 | 0 | 11.601 | 635 | 94 | 10.872 |
![]() | 8.444 | 0 | 8.444 | 277 | 769 | 7.398 |
![]() | 2.822 | 0 | 2.822 | 1.651 | 4 | 1.167 |
![]() | 6.654 | 0 | 6.654 | 210 | -721 | 7.165 |
![]() | 5.464 | 217 | 5.247 | 19 | 695 | 4.533 |
![]() | 5.418 | 217 | 5.201 | 12 | 694 | 4.495 |
![]() | 133 | 0 | 133 | 2 | 0 | 131 |
![]() | 5.054 | 0 | 5.054 | 10 | 694 | 4.350 |
![]() | 231 | 217 | 14 | 0 | 0 | 14 |
![]() | 231 | 217 | 14 | 0 | 0 | 14 |
![]() | 0 | 0 | 0 | |||
![]() | 46 | 0 | 46 | 7 | 1 | 38 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 53.673 | 7 | 53.665 | 1.772 | 5.856 | 46.037 |
![]() | 66.561 | 7 | 66.554 | 1.832 | 7.595 | 57.126 |
![]() | 66.552 | 0 | 66.552 | 1.832 | 7.595 | 57.124 |
![]() | 63.964 | 0 | 63.964 | 1.801 | 7.447 | 54.716 |
![]() | 1.915 | 0 | 1.915 | 18 | 91 | 1.807 |
![]() | 743 | 0 | 743 | 17 | 94 | 632 |
![]() | -70 | 0 | -70 | -3 | -36 | -31 |
![]() | 10 | 7 | 2 | 0 | 0 | 2 |
![]() | 12.889 | 0 | 12.889 | 60 | 1.739 | 11.090 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 605.564 | 210 | 605.353 | 700 | 33.561 | 571.092 |
![]() | 12.230 | 12.229 | 1.890 | -10.203 | 20.542 | |
![]() | 63.704 | 63.703 | 1.951 | 13.735 | 48.017 | |
![]() | 12.481 | 12.480 | 647 | 258 | 11.575 | |
![]() | 8.706 | 0 | 8.706 | 285 | 1.100 | 7.321 |
![]() | 28.573 | 0 | 28.573 | 23 | 12.201 | 16.349 |
![]() | 8.727 | 8.727 | 997 | 176 | 7.555 | |
![]() | 5.218 | 0 | 5.218 | 0 | 0 | 5.218 |
![]() | -150 | 0 | -150 | -15 | 221 | -355 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 669.118 | 211 | 668.907 | 2.636 | 47.517 | 618.754 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 145.820 | 0 | 145.820 | 2.853 | 2.252 | 140.715 |
![]() | 523.297 | 211 | 523.087 | -217 | 45.265 | 478.039 |
![]() | 74 | 0 | 74 | 0 | 42 | 32 |
![]() | 43.980 | 4 | 43.976 | 3.004 | 1.339 | 39.633 |
![]() | 479.243 | 206 | 479.037 | -3.220 | 43.884 | 438.373 |
![]() | 608.670 | 211 | 608.460 | 6.589 | 64.108 | 537.763 |
![]() | 53.734 | 0 | 53.734 | 4.186 | 6.731 | 42.817 |
![]() | 36.471 | 2 | 36.470 | 3.712 | 1.269 | 31.488 |
![]() | 44.917 | 3 | 44.915 | 2.960 | 2.337 | 39.617 |
![]() | 8.727 | 8.727 | 997 | 176 | 7.555 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 55.264 | 0 | 55.264 | 200 | 11.046 | 44.018 |
![]() | 58.299 | 0 | 58.299 | 148 | 21.102 | 37.049 |