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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 23.317 | 3.904 | 19.413 | 3.103 | 389 | 15.921 |
OPERACIONES CORRIENTES | ||||||
![]() | 187.506 | 10.662 | 176.844 | -44.999 | 9.204 | 212.639 |
![]() | 161.703 | 76 | 161.627 | -53.116 | 9.064 | 205.678 |
![]() | 2.262.327 | 125 | 2.262.202 | 489.430 | 32.685 | 1.740.087 |
![]() | ||||||
![]() | 1.926.728 | 125 | 1.926.603 | 444.947 | 29.037 | 1.452.618 |
![]() | ||||||
![]() | 335.599 | 0 | 335.599 | 44.483 | 3.647 | 287.469 |
![]() | 2.100.624 | 49 | 2.100.574 | 542.546 | 23.620 | 1.534.408 |
![]() | 1.882.043 | 49 | 1.881.994 | 488.660 | 22.131 | 1.371.203 |
![]() | 76.486 | 0 | 76.486 | 8.739 | 661 | 67.085 |
![]() | 66.492 | 0 | 66.492 | 16.662 | 863 | 48.966 |
![]() | 36.107 | 0 | 36.107 | 1.498 | 13 | 34.596 |
![]() | 39.654 | 0 | 39.654 | 26.981 | 97 | 12.577 |
![]() | 35.948 | 0 | 35.948 | 1.503 | -131 | 34.577 |
![]() | 25.802 | 10.586 | 15.217 | 8.116 | 140 | 6.961 |
![]() | 12.502 | 10.586 | 1.916 | 2 | 3 | 1.911 |
![]() | 1.833 | 0 | 1.833 | 2 | 3 | 1.828 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 10.662 | 10.586 | 76 | 0 | 76 | |
![]() | 10.660 | 10.584 | 76 | 0 | 76 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 13.300 | 13.300 | 8.114 | 137 | 5.049 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 44.014 | 2.434 | 41.581 | 12.328 | 334 | 28.920 |
![]() | 50.931 | 3.874 | 47.057 | 12.912 | 358 | 33.786 |
![]() | 46.882 | 4 | 46.878 | 12.911 | 358 | 33.609 |
![]() | 36.135 | 4 | 36.131 | 11.914 | 354 | 23.862 |
![]() | 9.024 | 0 | 9.024 | 80 | 3 | 8.941 |
![]() | 1.738 | 0 | 1.738 | 914 | 0 | 824 |
![]() | -15 | 0 | -15 | 3 | 1 | -19 |
![]() | 4.049 | 3.870 | 179 | 1 | 0 | 178 |
![]() | 6.917 | 1.441 | 5.476 | 585 | 25 | 4.867 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 143.491 | 8.229 | 135.263 | -57.327 | 8.870 | 183.719 |
![]() | 123.774 | 18 | 123.757 | 27.751 | 1.389 | 94.617 |
![]() | 208.028 | 151 | 207.877 | 29.479 | 1.770 | 176.628 |
![]() | 69.584 | 62 | 69.522 | 17.782 | 862 | 50.878 |
![]() | 15.097 | 0 | 15.097 | 1.486 | 9 | 13.601 |
![]() | 45.239 | 67 | 45.172 | 1.197 | 192 | 43.784 |
![]() | 53.899 | 22 | 53.877 | 8.325 | 668 | 44.884 |
![]() | 24.210 | 0 | 24.210 | 690 | 39 | 23.481 |
![]() | -209 | -209 | -63 | 2 | -148 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 351.311 | 8.380 | 342.931 | -27.911 | 10.642 | 360.200 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 335.599 | 0 | 335.599 | 44.483 | 3.647 | 287.469 |
![]() | 15.712 | 8.380 | 7.333 | -72.394 | 6.995 | 72.731 |
![]() | 582 | 0 | 582 | 1 | 18 | 564 |
![]() | 32.448 | 1.643 | 30.805 | 7.400 | 205 | 23.200 |
![]() | -17.318 | 6.737 | -24.055 | -79.795 | 6.773 | 48.968 |
![]() | 274.584 | 9.488 | 265.096 | 27.286 | 11.160 | 226.650 |
![]() | 285.021 | 0 | 285.021 | 91.935 | 4.044 | 189.043 |
![]() | 41.099 | 1.074 | 40.025 | 15.385 | 782 | 23.858 |
![]() | 33.247 | 1.632 | 31.614 | 7.410 | 230 | 23.974 |
![]() | 53.899 | 22 | 53.877 | 8.325 | 668 | 44.884 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 28.424 | 0 | 28.424 | 1.307 | 0 | 27.117 |
![]() | 14.790 | 0 | 14.790 | 1.983 | 0 | 12.807 |