![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 143.272 | 12.158 | 131.114 | 4.269 | 5.788 | 121.057 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.193.279 | 18.534 | 2.174.745 | -46.049 | -186.826 | 2.407.619 |
![]() | 2.173.733 | 158 | 2.173.575 | -46.065 | -186.832 | 2.406.472 |
![]() | 8.019.083 | 240 | 8.018.844 | 345.557 | 298.308 | 7.374.978 |
![]() | ||||||
![]() | 7.466.818 | 240 | 7.466.578 | 344.593 | 294.505 | 6.827.480 |
![]() | ||||||
![]() | 552.266 | 0 | 552.266 | 964 | 3.803 | 547.499 |
![]() | 5.845.350 | 81 | 5.845.269 | 391.623 | 485.140 | 4.968.507 |
![]() | 5.350.803 | 81 | 5.350.722 | 390.561 | 487.594 | 4.472.568 |
![]() | 37.151 | 0 | 37.151 | 24 | 378 | 36.749 |
![]() | 367.096 | 0 | 367.096 | 706 | 2.058 | 364.332 |
![]() | 97.473 | 0 | 97.473 | 433 | 1.147 | 95.893 |
![]() | 138 | 0 | 138 | 57 | 17 | 64 |
![]() | 90.162 | 0 | 90.162 | 275 | -4.907 | 94.794 |
![]() | 19.546 | 18.376 | 1.170 | 16 | 6 | 1.147 |
![]() | 19.523 | 18.376 | 1.147 | 15 | 6 | 1.126 |
![]() | 916 | 0 | 916 | 13 | 6 | 898 |
![]() | 27 | 0 | 27 | 0 | 0 | 27 |
![]() | 18.579 | 18.376 | 203 | 2 | 201 | |
![]() | 18.583 | 18.380 | 203 | 2 | 201 | |
![]() | -4 | -4 | 0 | 0 | 0 | 0 |
![]() | 23 | 0 | 23 | 1 | 22 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 202.415 | 829 | 201.585 | 14.543 | 28.372 | 158.670 |
![]() | 378.170 | 929 | 377.241 | 16.686 | 32.222 | 328.333 |
![]() | 377.221 | 5 | 377.216 | 16.686 | 32.222 | 328.308 |
![]() | 351.489 | 2 | 351.486 | 16.521 | 26.612 | 308.353 |
![]() | 25.622 | 3 | 25.619 | 191 | 7.525 | 17.903 |
![]() | 2.521 | 0 | 2.521 | 28 | 2.493 | |
![]() | -2.411 | 0 | -2.411 | -27 | -1.944 | -440 |
![]() | 949 | 924 | 25 | 0 | 0 | 25 |
![]() | 175.755 | 100 | 175.656 | 2.143 | 3.850 | 169.663 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.990.864 | 17.705 | 1.973.159 | -60.592 | -215.198 | 2.248.949 |
![]() | 103.470 | 57 | 103.413 | -17.084 | -97.821 | 218.318 |
![]() | 926.223 | 101 | 926.122 | 15.607 | 107.587 | 802.928 |
![]() | 373.387 | 49 | 373.338 | 785 | 2.105 | 370.448 |
![]() | 96.140 | 0 | 96.140 | 320 | 1.304 | 94.516 |
![]() | 418.066 | 23 | 418.043 | 14.463 | 103.769 | 299.812 |
![]() | 38.524 | 28 | 38.496 | 39 | 400 | 38.057 |
![]() | 106 | 1 | 105 | 0 | 9 | 96 |
![]() | -53.336 | 0 | -53.336 | -6.977 | -773 | -45.586 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.863.751 | 17.805 | 2.845.946 | -51.962 | -108.384 | 3.006.291 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 552.266 | 0 | 552.266 | 964 | 3.803 | 547.499 |
![]() | 2.311.485 | 17.805 | 2.293.680 | -52.926 | -112.187 | 2.458.793 |
![]() | 43.357 | 0 | 43.357 | 3.056 | -2.926 | 43.227 |
![]() | 545.407 | 949 | 544.458 | 62.864 | 31.822 | 449.772 |
![]() | 1.722.721 | 16.856 | 1.705.866 | -118.845 | -141.083 | 1.965.794 |
![]() | 2.845.757 | 17.634 | 2.828.122 | 82.923 | 118.224 | 2.626.975 |
![]() | 554.168 | 0 | 554.168 | 90.784 | 211.129 | 252.255 |
![]() | 518.785 | 212 | 518.572 | 61.417 | 30.227 | 426.928 |
![]() | 441.739 | 599 | 441.141 | 35.886 | 25.966 | 379.289 |
![]() | 38.524 | 28 | 38.496 | 39 | 400 | 38.057 |
![]() | 9 | 1 | 9 | 0 | 9 | 0 |
![]() | 535.541 | 0 | 535.541 | 10.407 | 24.954 | 500.180 |
![]() | 182.437 | 0 | 182.437 | 24.129 | 17.347 | 140.961 |