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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.671 | 4.671 | 145 | 145 | 4.381 | |
OPERACIONES CORRIENTES | ||||||
![]() | 913.746 | 913.746 | 6.208 | 6.274 | 901.264 | |
![]() | 909.675 | 909.675 | 5.698 | 6.267 | 897.710 | |
![]() | 3.131.243 | 3.131.243 | 39.948 | 19.630 | 3.071.665 | |
![]() | ||||||
![]() | 879.073 | 879.073 | 21.932 | 4.323 | 852.818 | |
![]() | ||||||
![]() | 2.252.170 | 2.252.170 | 18.016 | 15.307 | 2.218.847 | |
![]() | 2.221.568 | 2.221.568 | 34.250 | 13.363 | 2.173.955 | |
![]() | 1.924.336 | 1.924.336 | 29.339 | 11.629 | 1.883.368 | |
![]() | 94.033 | 94.033 | 828 | 1.055 | 92.150 | |
![]() | 153.107 | 153.107 | 3.223 | 418 | 149.466 | |
![]() | 44.716 | 44.716 | 320 | 243 | 44.152 | |
![]() | 5.388 | 5.388 | 539 | 35 | 4.813 | |
![]() | 44.704 | 44.704 | 320 | 226 | 44.158 | |
![]() | 4.070 | 4.070 | 509 | 7 | 3.554 | |
![]() | 186 | 186 | 1 | 185 | ||
![]() | 180 | 180 | 0 | 0 | 180 | |
![]() | 5 | 5 | 1 | 4 | ||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.884 | 3.884 | 508 | 7 | 3.369 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 59.247 | 59.247 | 418 | 411 | 58.419 | |
![]() | 63.793 | 63.793 | 446 | 416 | 62.931 | |
![]() | 63.793 | 63.793 | 446 | 416 | 62.931 | |
![]() | 53.294 | 53.294 | 386 | 273 | 52.636 | |
![]() | 1.397 | 1.397 | 28 | 112 | 1.257 | |
![]() | 9.088 | 9.088 | 32 | 32 | 9.024 | |
![]() | 14 | 14 | 0 | 0 | 14 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 4.546 | 4.546 | 29 | 5 | 4.512 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 854.499 | 854.499 | 5.790 | 5.863 | 842.845 | |
![]() | 53.442 | 53.442 | 4.440 | -437 | 49.438 | |
![]() | 553.907 | 553.907 | 4.509 | 4.050 | 545.348 | |
![]() | 162.424 | 162.424 | 3.246 | 416 | 158.762 | |
![]() | 42.011 | 42.011 | 321 | 243 | 41.446 | |
![]() | 254.523 | 254.523 | 144 | 2.226 | 252.153 | |
![]() | 88.868 | 88.868 | 798 | 1.165 | 86.905 | |
![]() | 6.082 | 6.082 | 0 | 0 | 6.082 | |
![]() | -2.027 | -2.027 | -56 | -35 | -1.936 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.406.378 | 1.406.378 | 10.243 | 9.879 | 1.386.257 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.252.170 | 2.252.170 | 18.016 | 15.307 | 2.218.847 | |
![]() | -845.791 | -845.791 | -7.773 | -5.428 | -832.590 | |
![]() | -96 | -96 | 0 | 0 | -96 | |
![]() | 17.565 | 17.565 | 134 | 111 | 17.321 | |
![]() | -863.261 | -863.261 | -7.907 | -5.539 | -849.816 | |
![]() | 21.730 | 21.730 | 943 | 268 | 20.519 | |
![]() | 826.217 | 826.217 | 6.523 | 6.137 | 813.557 | |
![]() | 46.614 | 46.614 | 1.276 | 477 | 44.861 | |
![]() | 27.195 | 27.195 | 176 | 357 | 26.663 | |
![]() | 88.868 | 88.868 | 798 | 1.165 | 86.905 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 978 | 978 | 15 | 0 | 963 | |
![]() | 74.812 | 74.812 | 1.688 | 0 | 73.124 |