![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.398 | 1.398 | 101 | 26 | 1.271 | |
OPERACIONES CORRIENTES | ||||||
![]() | 537.734 | 537.734 | 8.587 | 15.397 | 513.751 | |
![]() | 537.549 | 537.549 | 8.508 | 15.393 | 513.648 | |
![]() | 2.883.396 | 2.883.396 | 65.010 | 29.001 | 2.789.386 | |
![]() | ||||||
![]() | 798.545 | 798.545 | 37.589 | 3.599 | 757.357 | |
![]() | ||||||
![]() | 2.084.851 | 2.084.851 | 27.420 | 25.402 | 2.032.029 | |
![]() | 2.345.847 | 2.345.847 | 56.501 | 13.608 | 2.275.738 | |
![]() | 1.280.161 | 1.280.161 | 49.172 | 11.223 | 1.219.766 | |
![]() | 384.286 | 384.286 | 1.823 | 594 | 381.869 | |
![]() | 664.719 | 664.719 | 3.769 | 1.668 | 659.281 | |
![]() | 14.015 | 14.015 | 1.347 | 152 | 12.516 | |
![]() | 2.701 | 2.701 | 390 | 0 | 2.311 | |
![]() | 13.980 | 13.980 | 1.347 | 123 | 12.510 | |
![]() | 185 | 185 | 78 | 4 | 103 | |
![]() | 21 | 21 | 0 | 4 | 17 | |
![]() | 21 | 21 | 0 | 4 | 17 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 165 | 165 | 78 | 0 | 86 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 20.526 | 20.526 | 1.899 | 154 | 18.473 | |
![]() | 21.833 | 21.833 | 1.916 | 156 | 19.761 | |
![]() | 21.833 | 21.833 | 1.916 | 156 | 19.761 | |
![]() | 19.433 | 19.433 | 1.069 | 139 | 18.225 | |
![]() | 1.349 | 1.349 | 824 | 2 | 524 | |
![]() | 1.051 | 1.051 | 23 | 15 | 1.012 | |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.308 | 1.308 | 18 | 2 | 1.288 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 517.209 | 517.209 | 6.688 | 15.243 | 495.278 | |
![]() | 1.051.456 | 1.051.456 | 7.664 | 2.493 | 1.041.299 | |
![]() | 1.098.561 | 1.098.561 | 7.854 | 2.570 | 1.088.137 | |
![]() | 665.872 | 665.872 | 3.807 | 1.690 | 660.375 | |
![]() | 14.031 | 14.031 | 1.341 | 152 | 12.537 | |
![]() | 24.570 | 24.570 | 90 | 126 | 24.354 | |
![]() | 393.922 | 393.922 | 2.616 | 602 | 390.705 | |
![]() | 166 | 166 | 0 | 0 | 166 | |
![]() | -716 | -716 | -22 | -59 | -635 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.615.053 | 1.615.053 | 14.521 | 17.753 | 1.582.779 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.084.851 | 2.084.851 | 27.420 | 25.402 | 2.032.029 | |
![]() | -469.798 | -469.798 | -12.900 | -7.649 | -449.250 | |
![]() | -1 | -1 | 0 | -1 | 0 | |
![]() | 6.885 | 6.885 | 93 | 466 | 6.326 | |
![]() | -476.682 | -476.682 | -12.993 | -8.114 | -455.575 | |
![]() | 7.980 | 7.980 | 732 | 48 | 7.200 | |
![]() | 819.370 | 819.370 | 14.755 | 7.575 | 797.040 | |
![]() | 30.822 | 30.822 | 1.394 | 44 | 29.384 | |
![]() | 7.977 | 7.977 | 192 | 1.118 | 6.667 | |
![]() | 393.922 | 393.922 | 2.616 | 602 | 390.705 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.522 | 1.522 | 0 | 0 | 1.522 | |
![]() | 21.937 | 21.937 | 0 | 26 | 21.911 |