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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 49.244 | 8.016 | 41.228 | 6.529 | 948 | 33.751 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.186.884 | 14.701 | 1.172.183 | 28.772 | 5.286 | 1.138.125 |
![]() | 1.150.700 | 166 | 1.150.534 | 21.665 | 5.038 | 1.123.830 |
![]() | 6.199.757 | 252 | 6.199.505 | 994.303 | 27.929 | 5.177.272 |
![]() | ||||||
![]() | 4.395.862 | 252 | 4.395.610 | 918.433 | 25.903 | 3.451.274 |
![]() | ||||||
![]() | 1.803.894 | 0 | 1.803.894 | 75.870 | 2.026 | 1.725.999 |
![]() | 5.049.057 | 86 | 5.048.971 | 972.637 | 22.891 | 4.053.443 |
![]() | 3.772.977 | 70 | 3.772.906 | 826.812 | 20.074 | 2.926.020 |
![]() | 728.615 | 0 | 728.615 | 68.545 | 201 | 659.869 |
![]() | 482.798 | 13 | 482.785 | 43.414 | 2.358 | 437.014 |
![]() | 24.996 | 0 | 24.996 | 3.068 | 30 | 21.898 |
![]() | 39.877 | 2 | 39.875 | 30.831 | 328 | 8.716 |
![]() | 24.789 | 24.789 | 3.035 | -69 | 21.823 | |
![]() | 36.184 | 14.535 | 21.650 | 7.106 | 248 | 14.295 |
![]() | 19.563 | 14.535 | 5.028 | 9 | 230 | 4.789 |
![]() | 4.854 | 2 | 4.853 | 8 | 230 | 4.614 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14.708 | 14.533 | 176 | 1 | 0 | 175 |
![]() | 14.704 | 14.528 | 176 | 1 | 0 | 175 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 16.622 | 16.622 | 7.097 | 18 | 9.506 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 87.392 | 4.944 | 82.448 | 19.223 | 805 | 62.420 |
![]() | 98.493 | 6.636 | 91.857 | 21.584 | 824 | 69.449 |
![]() | 91.783 | 8 | 91.774 | 21.584 | 824 | 69.366 |
![]() | 85.935 | 8 | 85.927 | 19.605 | 763 | 65.558 |
![]() | 3.218 | 0 | 3.218 | 1.682 | 5 | 1.530 |
![]() | 2.606 | 0 | 2.606 | 290 | 57 | 2.259 |
![]() | 23 | 0 | 23 | 6 | -1 | 18 |
![]() | 6.711 | 6.628 | 83 | 0 | 0 | 83 |
![]() | 11.101 | 1.692 | 9.409 | 2.361 | 19 | 7.029 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.099.492 | 9.757 | 1.089.736 | 9.548 | 4.481 | 1.075.706 |
![]() | 1.218.863 | 127 | 1.218.737 | 116.104 | 3.014 | 1.099.619 |
![]() | 1.310.352 | 282 | 1.310.070 | 118.076 | 3.803 | 1.188.191 |
![]() | 486.187 | 185 | 486.002 | 43.701 | 2.566 | 439.735 |
![]() | 25.054 | 0 | 25.054 | 3.063 | 34 | 21.957 |
![]() | 50.767 | 90 | 50.677 | 1.469 | 402 | 48.806 |
![]() | 744.067 | 7 | 744.060 | 69.779 | 795 | 673.486 |
![]() | 4.276 | 0 | 4.276 | 64 | 6 | 4.207 |
![]() | -1.395 | 0 | -1.395 | 554 | -57 | -1.892 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.408.450 | 10.039 | 2.398.410 | 128.178 | 8.227 | 2.262.005 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.803.894 | 0 | 1.803.894 | 75.870 | 2.026 | 1.725.999 |
![]() | 604.555 | 10.039 | 594.516 | 52.309 | 6.201 | 536.006 |
![]() | 2.500 | 0 | 2.500 | 0 | 0 | 2.500 |
![]() | 48.253 | 2.611 | 45.641 | 15.537 | 462 | 29.642 |
![]() | 553.803 | 7.428 | 546.375 | 36.771 | 5.739 | 503.864 |
![]() | 734.619 | 12.885 | 721.733 | 66.559 | 6.913 | 648.262 |
![]() | 837.973 | 0 | 837.973 | 56.883 | 952 | 780.137 |
![]() | 56.971 | 2.560 | 54.411 | 19.700 | 696 | 34.015 |
![]() | 68.052 | 2.751 | 65.301 | 23.236 | 525 | 41.540 |
![]() | 744.067 | 7 | 744.060 | 69.779 | 795 | 673.486 |
![]() | 15 | 0 | 15 | 0 | 6 | 9 |
![]() | 70.960 | 0 | 70.960 | 19.336 | 206 | 51.418 |
![]() | 32.707 | 0 | 32.707 | 19.083 | 7 | 13.618 |