![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.794 | 1.203 | 14.591 | 2.135 | 234 | 12.222 |
OPERACIONES CORRIENTES | ||||||
![]() | 469.218 | 3.798 | 465.421 | -10.903 | 36.815 | 439.509 |
![]() | 462.342 | 61 | 462.281 | -12.120 | 36.805 | 437.596 |
![]() | 2.936.164 | 84 | 2.936.080 | 538.884 | 83.920 | 2.313.276 |
![]() | ||||||
![]() | 1.777.416 | 84 | 1.777.332 | 487.696 | 62.190 | 1.227.446 |
![]() | ||||||
![]() | 1.158.748 | 0 | 1.158.748 | 51.189 | 21.730 | 1.085.830 |
![]() | 2.473.822 | 23 | 2.473.799 | 551.004 | 47.114 | 1.875.680 |
![]() | 1.699.675 | 23 | 1.699.652 | 474.813 | 40.901 | 1.183.939 |
![]() | 86.126 | 0 | 86.126 | 12.065 | 1.577 | 72.484 |
![]() | 633.459 | 0 | 633.459 | 33.032 | 4.092 | 596.336 |
![]() | 18.538 | 0 | 18.538 | 2.954 | 221 | 15.362 |
![]() | 36.041 | 0 | 36.041 | 28.144 | 341 | 7.556 |
![]() | 18.521 | 0 | 18.521 | 2.951 | 203 | 15.366 |
![]() | 6.876 | 3.736 | 3.139 | 1.217 | 10 | 1.913 |
![]() | 4.103 | 3.736 | 367 | 4 | 0 | 362 |
![]() | 345 | 0 | 345 | 4 | 0 | 340 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.759 | 3.736 | 22 | 0 | 0 | 22 |
![]() | 3.755 | 3.733 | 22 | 0 | 0 | 22 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 2.773 | 0 | 2.773 | 1.212 | 10 | 1.551 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 311.416 | 533 | 310.882 | 29.594 | 7.423 | 273.865 |
![]() | 318.374 | 560 | 317.814 | 30.617 | 7.482 | 279.715 |
![]() | 317.811 | 1 | 317.810 | 30.617 | 7.482 | 279.710 |
![]() | 125.627 | 1 | 125.627 | 27.190 | 6.963 | 91.473 |
![]() | 2.291 | 0 | 2.291 | 609 | 9 | 1.673 |
![]() | 189.884 | 0 | 189.884 | 2.810 | 510 | 186.563 |
![]() | 9 | 0 | 9 | 8 | 0 | 1 |
![]() | 563 | 559 | 5 | 0 | 0 | 5 |
![]() | 6.958 | 26 | 6.932 | 1.023 | 59 | 5.849 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 157.802 | 3.264 | 154.538 | -40.497 | 29.392 | 165.643 |
![]() | 836.669 | 34 | 836.635 | 52.855 | 9.000 | 774.780 |
![]() | 1.043.287 | 42 | 1.043.246 | 55.082 | 9.026 | 979.138 |
![]() | 824.333 | 37 | 824.296 | 36.528 | 7.705 | 780.064 |
![]() | 21.068 | 0 | 21.068 | 2.968 | 224 | 17.876 |
![]() | 107.872 | 4 | 107.868 | 1.053 | 8 | 106.807 |
![]() | 84.233 | 1 | 84.232 | 14.533 | 402 | 69.297 |
![]() | 5.782 | 0 | 5.782 | 0 | 688 | 5.094 |
![]() | -1.319 | 0 | -1.319 | -563 | -11 | -745 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.199.771 | 3.306 | 1.196.465 | 14.022 | 38.407 | 1.144.036 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.158.748 | 0 | 1.158.748 | 51.189 | 21.730 | 1.085.830 |
![]() | 41.023 | 3.306 | 37.717 | -37.167 | 16.678 | 58.206 |
![]() | -371 | 0 | -371 | 0 | -1.004 | 633 |
![]() | 27.751 | 297 | 27.454 | 6.248 | 536 | 20.670 |
![]() | 13.643 | 3.009 | 10.634 | -43.415 | 17.146 | 36.903 |
![]() | 386.287 | 3.519 | 382.768 | 42.632 | 28.657 | 311.479 |
![]() | 178.848 | 0 | 178.848 | 77.094 | 4.600 | 97.154 |
![]() | 46.924 | 322 | 46.602 | 14.050 | 613 | 31.940 |
![]() | 28.467 | 189 | 28.278 | 5.822 | 834 | 21.622 |
![]() | 84.233 | 1 | 84.232 | 14.533 | 402 | 69.297 |
![]() | 55 | 0 | 55 | 0 | 0 | 55 |
![]() | 81.612 | 0 | 81.612 | 3.661 | 410 | 77.542 |
![]() | 284.307 | 0 | 284.307 | 7.274 | 6.277 | 270.756 |