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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 112.186 | 16.788 | 95.398 | 15.776 | 3.575 | 76.047 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.215.264 | 26.778 | 1.188.486 | -28.778 | 51.200 | 1.166.063 |
![]() | 1.163.952 | 278 | 1.163.674 | -40.296 | 51.052 | 1.152.918 |
![]() | 6.452.498 | 470 | 6.452.028 | 944.335 | 136.065 | 5.371.628 |
![]() | ||||||
![]() | 5.140.376 | 470 | 5.139.907 | 914.167 | 126.066 | 4.099.674 |
![]() | ||||||
![]() | 1.312.121 | 0 | 1.312.121 | 30.168 | 9.999 | 1.271.954 |
![]() | 5.288.546 | 192 | 5.288.354 | 984.630 | 85.013 | 4.218.710 |
![]() | 4.221.453 | 191 | 4.221.262 | 876.994 | 77.000 | 3.267.269 |
![]() | 173.039 | 0 | 173.039 | 12.770 | 2.753 | 157.515 |
![]() | 663.587 | 663.587 | 31.252 | 3.102 | 629.233 | |
![]() | 159.890 | 159.890 | 2.472 | 1.389 | 156.029 | |
![]() | 71.467 | 0 | 71.467 | 61.226 | 957 | 9.283 |
![]() | 159.000 | 159.000 | 2.388 | 1.201 | 155.410 | |
![]() | 51.312 | 26.500 | 24.812 | 11.518 | 149 | 13.146 |
![]() | 31.525 | 26.500 | 5.025 | 35 | 105 | 4.885 |
![]() | 3.395 | 0 | 3.395 | 6 | 53 | 3.336 |
![]() | 1.353 | 0 | 1.353 | 24 | 52 | 1.277 |
![]() | 26.778 | 26.500 | 278 | 5 | 272 | |
![]() | 22.864 | 22.605 | 260 | 6 | 254 | |
![]() | 3.914 | 3.896 | 18 | 0 | 0 | 18 |
![]() | 19.787 | 0 | 19.787 | 11.482 | 44 | 8.261 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 241.926 | 9.390 | 232.536 | 38.673 | 33.789 | 160.074 |
![]() | 261.831 | 10.580 | 251.251 | 40.436 | 35.194 | 175.621 |
![]() | 250.908 | 144 | 250.764 | 40.436 | 35.194 | 175.134 |
![]() | 224.173 | 144 | 224.029 | 37.729 | 35.096 | 151.204 |
![]() | 16.236 | 0 | 16.236 | 661 | 34 | 15.540 |
![]() | 10.932 | 0 | 10.932 | 2.225 | 16 | 8.692 |
![]() | -433 | 0 | -433 | -179 | 48 | -302 |
![]() | 10.923 | 10.436 | 487 | 0 | 0 | 487 |
![]() | 19.905 | 1.190 | 18.715 | 1.763 | 1.405 | 15.547 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 973.338 | 17.388 | 955.950 | -67.451 | 17.412 | 1.005.989 |
![]() | 825.325 | -82 | 825.407 | 41.361 | -15.349 | 799.396 |
![]() | 1.268.275 | 635 | 1.267.639 | 57.113 | 32.766 | 1.177.761 |
![]() | 675.778 | 224 | 675.553 | 33.658 | 3.505 | 638.390 |
![]() | 165.281 | 0 | 165.281 | 2.493 | 2.003 | 160.785 |
![]() | 244.124 | 404 | 243.720 | 8.215 | 24.464 | 211.041 |
![]() | 173.274 | 7 | 173.267 | 12.441 | 2.787 | 158.040 |
![]() | 9.818 | 0 | 9.818 | 306 | 8 | 9.504 |
![]() | -7.612 | -7.612 | -3.743 | 306 | -4.174 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.234.000 | 18.024 | 2.215.977 | -14.081 | 50.483 | 2.179.575 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.312.121 | 0 | 1.312.121 | 30.168 | 9.999 | 1.271.954 |
![]() | 921.879 | 18.024 | 903.856 | -44.250 | 40.484 | 907.621 |
![]() | 5.767 | 0 | 5.767 | 626 | 189 | 4.952 |
![]() | 105.517 | 2.760 | 102.757 | 24.384 | 3.296 | 75.077 |
![]() | 810.595 | 15.264 | 795.332 | -69.260 | 37.000 | 827.592 |
![]() | 1.385.498 | 26.075 | 1.359.422 | 97.264 | 45.356 | 1.216.802 |
![]() | 519.887 | 0 | 519.887 | 89.711 | 18.254 | 411.922 |
![]() | 188.140 | 7.472 | 180.668 | 72.941 | 6.651 | 101.076 |
![]() | 93.288 | 2.741 | 90.548 | 20.761 | 2.440 | 67.346 |
![]() | 173.274 | 7 | 173.267 | 12.441 | 2.787 | 158.040 |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |
![]() | 111.320 | 0 | 111.320 | 12.162 | 20.091 | 79.068 |
![]() | 57.580 | 0 | 57.580 | 7.717 | 3.893 | 45.970 |