![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 124.259 | 70 | 124.189 | 1.378 | 8.079 | 114.732 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.852.304 | 217 | 5.852.087 | 25.905 | 1.068.752 | 4.757.430 |
![]() | 5.809.817 | 4 | 5.809.813 | 25.681 | 1.066.426 | 4.717.706 |
![]() | 14.058.767 | 13 | 14.058.754 | 225.535 | 1.873.341 | 11.959.878 |
![]() | ||||||
![]() | 12.422.787 | 13 | 12.422.774 | 216.491 | 1.324.068 | 10.882.215 |
![]() | ||||||
![]() | 1.635.979 | 0 | 1.635.979 | 9.044 | 549.272 | 1.077.664 |
![]() | 8.248.949 | 8 | 8.248.941 | 199.854 | 806.915 | 7.242.172 |
![]() | 7.710.287 | 8 | 7.710.279 | 194.739 | 793.086 | 6.722.453 |
![]() | 79.721 | 0 | 79.721 | 425 | 1.029 | 78.266 |
![]() | 179.218 | 0 | 179.218 | 4.038 | 9.291 | 165.890 |
![]() | 296.421 | 0 | 296.421 | 637 | 19.286 | 276.498 |
![]() | 106 | 0 | 106 | 19 | 4 | 83 |
![]() | 279.618 | 0 | 279.618 | 633 | 3.505 | 275.480 |
![]() | 42.487 | 213 | 42.274 | 224 | 2.326 | 39.724 |
![]() | 40.578 | 213 | 40.365 | 6 | 2.325 | 38.034 |
![]() | 563 | 0 | 563 | 6 | 228 | 329 |
![]() | 39.784 | 0 | 39.784 | 2.098 | 37.686 | |
![]() | 231 | 213 | 18 | 0 | 0 | 18 |
![]() | 231 | 213 | 18 | 0 | 0 | 18 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.909 | 1.909 | 218 | 1 | 1.690 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 403.149 | 16 | 403.133 | 3.482 | 54.067 | 345.584 |
![]() | 533.246 | 19 | 533.227 | 4.304 | 76.497 | 452.426 |
![]() | 533.224 | 0 | 533.224 | 4.304 | 76.497 | 452.423 |
![]() | 498.979 | 0 | 498.979 | 4.256 | 76.321 | 418.402 |
![]() | 26.646 | 0 | 26.646 | 27 | 331 | 26.288 |
![]() | 8.901 | 0 | 8.901 | 17 | 518 | 8.366 |
![]() | -1.302 | 0 | -1.302 | 3 | -672 | -633 |
![]() | 22 | 19 | 3 | 0 | 0 | 3 |
![]() | 130.097 | 3 | 130.094 | 822 | 22.431 | 106.841 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.449.155 | 201 | 5.448.954 | 22.423 | 1.014.685 | 4.411.846 |
![]() | 504.127 | 504.127 | 4.881 | 11.771 | 487.476 | |
![]() | 900.374 | 900.374 | 5.272 | 115.541 | 779.561 | |
![]() | 194.683 | 194.683 | 4.055 | 10.176 | 180.451 | |
![]() | 362.282 | 0 | 362.282 | 637 | 43.863 | 317.781 |
![]() | 253.106 | 0 | 253.106 | 120 | 60.503 | 192.483 |
![]() | 69.322 | 0 | 69.322 | 460 | 978 | 67.884 |
![]() | 20.982 | 0 | 20.982 | 20 | 20.962 | |
![]() | -47.450 | 0 | -47.450 | -193 | -2.394 | -44.863 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.302.079 | 201 | 6.301.878 | 27.503 | 1.127.832 | 5.146.543 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.635.979 | 0 | 1.635.979 | 9.044 | 549.272 | 1.077.664 |
![]() | 4.666.100 | 201 | 4.665.898 | 18.459 | 578.560 | 4.068.879 |
![]() | 109.343 | 0 | 109.343 | 0 | 25.902 | 83.441 |
![]() | 219.049 | 15 | 219.034 | 3.883 | 17.530 | 197.621 |
![]() | 4.337.708 | 186 | 4.337.521 | 14.576 | 535.128 | 3.787.818 |
![]() | 4.596.622 | 192 | 4.596.430 | 25.001 | 459.902 | 4.111.527 |
![]() | 248.546 | 0 | 248.546 | 1.342 | 3.451 | 243.753 |
![]() | 286.238 | 2 | 286.235 | 6.717 | 87.643 | 191.876 |
![]() | 219.061 | 3 | 219.058 | 2.231 | 15.325 | 201.502 |
![]() | 69.322 | 0 | 69.322 | 460 | 978 | 67.884 |
![]() | 22 | 0 | 22 | 0 | 17 | 5 |
![]() | 850.073 | 0 | 850.073 | 120 | 277.404 | 572.549 |
![]() | 424.512 | 0 | 424.512 | 718 | 96.748 | 327.046 |