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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.188 | 7.188 | 215 | 256 | 6.717 | |
OPERACIONES CORRIENTES | ||||||
![]() | 1.873.613 | 1.873.613 | 62.227 | 21.599 | 1.789.787 | |
![]() | 1.869.169 | 1.869.169 | 61.526 | 21.430 | 1.786.213 | |
![]() | 6.250.187 | 6.250.187 | 221.248 | 59.130 | 5.969.808 | |
![]() | ||||||
![]() | 1.725.245 | 1.725.245 | 78.703 | 14.800 | 1.631.741 | |
![]() | ||||||
![]() | 4.524.942 | 4.524.942 | 142.544 | 44.330 | 4.338.067 | |
![]() | 4.381.017 | 4.381.017 | 159.722 | 37.700 | 4.183.595 | |
![]() | 3.330.764 | 3.330.764 | 121.815 | 29.457 | 3.179.492 | |
![]() | 282.753 | 282.753 | 4.154 | 1.690 | 276.910 | |
![]() | 652.574 | 652.574 | 31.463 | 5.381 | 615.729 | |
![]() | 106.534 | 106.534 | 1.008 | 1.187 | 104.339 | |
![]() | 8.378 | 8.378 | 1.282 | 23 | 7.073 | |
![]() | 106.548 | 106.548 | 1.008 | 1.149 | 104.391 | |
![]() | 4.444 | 4.444 | 701 | 169 | 3.574 | |
![]() | 1.628 | 1.628 | 2 | 136 | 1.490 | |
![]() | 957 | 957 | 0 | 136 | 821 | |
![]() | 670 | 670 | 2 | 0 | 668 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.816 | 2.816 | 699 | 33 | 2.084 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 128.111 | 128.111 | 4.551 | 1.820 | 121.740 | |
![]() | 134.602 | 134.602 | 4.601 | 1.850 | 128.151 | |
![]() | 134.602 | 134.602 | 4.601 | 1.850 | 128.151 | |
![]() | 112.377 | 112.377 | 4.014 | 1.803 | 106.559 | |
![]() | 2.954 | 2.954 | 156 | 37 | 2.761 | |
![]() | 19.271 | 19.271 | 431 | 10 | 18.830 | |
![]() | 0 | -1 | 1 | |||
![]() | 0 | 0 | ||||
![]() | 6.491 | 6.491 | 51 | 29 | 6.411 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.745.502 | 1.745.502 | 57.676 | 19.779 | 1.668.047 | |
![]() | 810.632 | 810.632 | 35.716 | 9.571 | 765.345 | |
![]() | 1.372.020 | 1.372.020 | 40.007 | 10.514 | 1.321.499 | |
![]() | 672.959 | 672.959 | 31.890 | 6.705 | 634.364 | |
![]() | 110.824 | 110.824 | 1.194 | 1.425 | 108.204 | |
![]() | 295.551 | 295.551 | 2.091 | 476 | 292.985 | |
![]() | 281.918 | 281.918 | 4.806 | 1.391 | 275.721 | |
![]() | 10.768 | 10.768 | 26 | 517 | 10.225 | |
![]() | -15.459 | -15.459 | -190 | 2 | -15.270 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.102.063 | 3.102.063 | 97.492 | 30.295 | 2.974.276 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.524.942 | 4.524.942 | 142.544 | 44.330 | 4.338.067 | |
![]() | -1.422.878 | -1.422.878 | -45.052 | -14.035 | -1.363.791 | |
![]() | -11.430 | -11.430 | 0 | -689 | -10.741 | |
![]() | 31.796 | 31.796 | 1.049 | 1.214 | 29.532 | |
![]() | -1.443.243 | -1.443.243 | -46.101 | -14.560 | -1.382.583 | |
![]() | 45.523 | 45.523 | 1.962 | 838 | 42.724 | |
![]() | 1.416.307 | 1.416.307 | 39.817 | 11.567 | 1.364.922 | |
![]() | 94.622 | 94.622 | 5.875 | 4.130 | 84.617 | |
![]() | 76.460 | 76.460 | 2.046 | 932 | 73.482 | |
![]() | 281.918 | 281.918 | 4.806 | 1.391 | 275.721 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 4.594 | 4.594 | 34 | 4 | 4.556 | |
![]() | 187.891 | 187.891 | 5.163 | 164 | 182.564 |