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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 213.073 | 17.347 | 195.726 | 5.860 | 17.334 | 172.532 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.384.415 | 26.817 | 1.357.598 | 5.696 | -78.110 | 1.430.011 |
![]() | 1.356.901 | 143 | 1.356.758 | 5.637 | -78.148 | 1.429.269 |
![]() | 4.609.556 | 267 | 4.609.289 | 218.096 | 288.719 | 4.102.473 |
![]() | ||||||
![]() | 4.529.178 | 267 | 4.528.911 | 215.905 | 284.466 | 4.028.540 |
![]() | ||||||
![]() | 80.378 | 0 | 80.378 | 2.192 | 4.253 | 73.933 |
![]() | 3.252.655 | 125 | 3.252.531 | 212.459 | 366.867 | 2.673.204 |
![]() | 3.004.519 | 123 | 3.004.396 | 207.900 | 369.212 | 2.427.283 |
![]() | 198.193 | 0 | 198.193 | 2.043 | 194 | 195.955 |
![]() | 38.481 | 1 | 38.480 | 1.287 | 916 | 36.277 |
![]() | 16.312 | 0 | 16.312 | 1.552 | 200 | 14.561 |
![]() | 99 | 0 | 99 | 12 | 1 | 87 |
![]() | 11.364 | 0 | 11.364 | 1.217 | -3.456 | 13.602 |
![]() | 27.514 | 26.674 | 840 | 60 | 38 | 742 |
![]() | 27.389 | 26.674 | 715 | 55 | 33 | 627 |
![]() | 529 | 1 | 528 | 33 | 25 | 470 |
![]() | 23 | 0 | 23 | 19 | 0 | 5 |
![]() | 26.837 | 26.673 | 164 | 3 | 8 | 152 |
![]() | 26.827 | 26.666 | 161 | 3 | 8 | 150 |
![]() | 10 | 7 | 3 | 0 | 0 | 3 |
![]() | 125 | 0 | 125 | 5 | 5 | 115 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 141.555 | 1.443 | 140.112 | 1.366 | 11.958 | 126.787 |
![]() | 196.500 | 1.652 | 194.848 | 3.964 | 25.853 | 165.031 |
![]() | 194.827 | 3 | 194.823 | 3.964 | 25.853 | 165.006 |
![]() | 184.847 | 3 | 184.844 | 3.883 | 26.552 | 154.408 |
![]() | 7.179 | 7.178 | 211 | 291 | 6.676 | |
![]() | 3.777 | 0 | 3.777 | 29 | 7 | 3.741 |
![]() | -977 | 0 | -977 | -160 | -998 | 181 |
![]() | 1.673 | 1.648 | 25 | 0 | 0 | 25 |
![]() | 54.945 | 208 | 54.737 | 2.598 | 13.895 | 38.244 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.242.860 | 25.374 | 1.217.487 | 4.331 | -90.068 | 1.303.224 |
![]() | 133.671 | 85 | 133.586 | -1.234 | -57.000 | 191.820 |
![]() | 415.826 | 160 | 415.666 | 9.801 | 67.852 | 338.013 |
![]() | 42.559 | 104 | 42.454 | 1.331 | 1.085 | 40.037 |
![]() | 16.478 | 0 | 16.478 | 1.628 | 224 | 14.626 |
![]() | 158.089 | 39 | 158.050 | 4.852 | 66.323 | 86.875 |
![]() | 8.198 | 17 | 8.181 | 1.969 | 209 | 6.003 |
![]() | 190.503 | 0 | 190.503 | 20 | 11 | 190.471 |
![]() | 1.534 | 2 | 1.532 | -2.596 | 7.512 | -3.384 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.660.221 | 25.537 | 1.634.684 | 11.537 | -14.705 | 1.637.852 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 80.378 | 0 | 80.378 | 2.192 | 4.253 | 73.933 |
![]() | 1.579.843 | 25.537 | 1.554.306 | 9.345 | -18.958 | 1.563.919 |
![]() | 7.382 | 0 | 7.382 | 18 | 93 | 7.271 |
![]() | 264.046 | 1.489 | 262.557 | 25.379 | 23.041 | 214.137 |
![]() | 1.308.415 | 24.048 | 1.284.367 | -16.052 | -42.092 | 1.342.511 |
![]() | 1.876.533 | 25.347 | 1.851.186 | 58.487 | 181.308 | 1.611.391 |
![]() | 376.931 | 0 | 376.931 | 34.920 | 136.514 | 205.497 |
![]() | 281.324 | 519 | 280.804 | 22.714 | 60.905 | 197.186 |
![]() | 207.162 | 799 | 206.363 | 17.079 | 21.941 | 167.343 |
![]() | 8.198 | 17 | 8.181 | 1.969 | 209 | 6.003 |
![]() | 11 | 0 | 11 | 0 | 11 | 0 |
![]() | 364.556 | 0 | 364.556 | 3.195 | 13.857 | 347.505 |
![]() | 75.620 | 0 | 75.620 | 4.990 | 18.094 | 52.535 |