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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 117.394 | 93 | 117.301 | 1.750 | 7.764 | 107.787 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.441.291 | 179 | 2.441.113 | -15.075 | 502.253 | 1.953.934 |
![]() | 2.427.240 | 15 | 2.427.225 | -17.560 | 501.911 | 1.942.874 |
![]() | 6.261.677 | 33 | 6.261.644 | 140.958 | 688.815 | 5.431.871 |
![]() | ||||||
![]() | 5.852.282 | 33 | 5.852.249 | 139.183 | 603.118 | 5.109.948 |
![]() | ||||||
![]() | 409.394 | 0 | 409.394 | 1.774 | 85.697 | 321.923 |
![]() | 3.834.436 | 18 | 3.834.419 | 158.517 | 186.904 | 3.488.997 |
![]() | 3.618.339 | 18 | 3.618.321 | 153.338 | 183.940 | 3.281.043 |
![]() | 37.490 | 0 | 37.490 | 158 | 391 | 36.941 |
![]() | 78.550 | 0 | 78.550 | 3.313 | 2.043 | 73.193 |
![]() | 103.450 | 0 | 103.450 | 1.705 | 3.851 | 97.894 |
![]() | 279 | 0 | 279 | 39 | 32 | 208 |
![]() | 99.779 | 0 | 99.779 | 1.670 | 498 | 97.611 |
![]() | 14.051 | 163 | 13.888 | 2.485 | 342 | 11.061 |
![]() | 12.931 | 163 | 12.768 | 1.521 | 343 | 10.903 |
![]() | 862 | 0 | 862 | 6 | 14 | 842 |
![]() | 11.893 | 0 | 11.893 | 1.516 | 329 | 10.048 |
![]() | 177 | 163 | 13 | 0 | 13 | |
![]() | 177 | 163 | 13 | 0 | 13 | |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 1.120 | 0 | 1.120 | 963 | -1 | 157 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 191.978 | 37 | 191.941 | 3.047 | 40.207 | 148.688 |
![]() | 227.119 | 53 | 227.067 | 3.496 | 57.875 | 165.696 |
![]() | 227.066 | 227.066 | 3.496 | 57.875 | 165.695 | |
![]() | 215.364 | 215.364 | 3.312 | 56.179 | 155.873 | |
![]() | 6.124 | 0 | 6.124 | 131 | 5.993 | |
![]() | 6.171 | 0 | 6.171 | 189 | 2.190 | 3.792 |
![]() | -593 | 0 | -593 | -5 | -625 | 37 |
![]() | 53 | 52 | 1 | 0 | 0 | 1 |
![]() | 35.141 | 15 | 35.126 | 449 | 17.668 | 17.009 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.249.313 | 141 | 2.249.172 | -18.122 | 462.047 | 1.805.247 |
![]() | 181.855 | 0 | 181.855 | 2.786 | 2.220 | 176.849 |
![]() | 320.464 | 0 | 320.464 | 7.311 | 27.958 | 285.195 |
![]() | 84.287 | 0 | 84.287 | 3.500 | 3.097 | 77.690 |
![]() | 111.797 | 0 | 111.797 | 1.506 | 10.529 | 99.762 |
![]() | 84.734 | 0 | 84.734 | 2.136 | 13.836 | 68.762 |
![]() | 38.675 | 0 | 38.675 | 169 | 495 | 38.011 |
![]() | 971 | 0 | 971 | 0 | 1 | 969 |
![]() | -4.309 | 0 | -4.309 | -252 | 6 | -4.063 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.565.469 | 141 | 2.565.327 | -11.063 | 490.011 | 2.086.379 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 409.394 | 0 | 409.394 | 1.774 | 85.697 | 321.923 |
![]() | 2.156.074 | 141 | 2.155.933 | -12.837 | 404.314 | 1.764.456 |
![]() | 31.471 | 0 | 31.471 | -288 | 11.097 | 20.662 |
![]() | 82.174 | 11 | 82.163 | 2.087 | 4.231 | 75.846 |
![]() | 2.042.429 | 130 | 2.042.299 | -14.636 | 388.987 | 1.667.948 |
![]() | 2.007.770 | 162 | 2.007.607 | 16.852 | 170.952 | 1.819.804 |
![]() | 154.019 | 0 | 154.019 | 22.703 | 4.403 | 126.914 |
![]() | 119.808 | 26 | 119.783 | 5.948 | 6.794 | 107.041 |
![]() | 90.889 | 7 | 90.883 | 3.194 | 6.379 | 81.309 |
![]() | 38.675 | 0 | 38.675 | 169 | 495 | 38.011 |
![]() | 2 | 0 | 2 | 0 | 1 | |
![]() | 443.918 | 0 | 443.918 | 2.335 | 242.745 | 198.838 |
![]() | 83.229 | 0 | 83.229 | 2.147 | 7.626 | 73.456 |