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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 39.056 | 7.646 | 31.410 | 5.366 | 734 | 25.310 |
OPERACIONES CORRIENTES | ||||||
![]() | 454.983 | 18.786 | 436.197 | -97.074 | -6.375 | 539.646 |
![]() | 422.294 | 219 | 422.075 | -102.232 | -6.722 | 531.029 |
![]() | 3.328.692 | 315 | 3.328.377 | 619.691 | 41.542 | 2.667.144 |
![]() | ||||||
![]() | 2.956.630 | 315 | 2.956.315 | 598.468 | 37.339 | 2.320.508 |
![]() | ||||||
![]() | 372.062 | 0 | 372.062 | 21.222 | 4.204 | 346.635 |
![]() | 2.906.398 | 96 | 2.906.302 | 721.923 | 48.264 | 2.136.115 |
![]() | 2.478.085 | 95 | 2.477.990 | 568.719 | 44.070 | 1.865.201 |
![]() | 66.687 | 0 | 66.687 | 9.868 | 672 | 56.148 |
![]() | 215.785 | 1 | 215.785 | 17.410 | 1.543 | 196.831 |
![]() | 13.501 | 0 | 13.501 | 840 | 1.933 | 10.729 |
![]() | 132.478 | 0 | 132.478 | 125.141 | 54 | 7.283 |
![]() | 13.362 | 13.362 | 784 | 1.925 | 10.653 | |
![]() | 32.690 | 18.567 | 14.122 | 5.158 | 347 | 8.617 |
![]() | 22.989 | 18.567 | 4.422 | 13 | 137 | 4.271 |
![]() | 4.315 | 0 | 4.315 | 12 | 137 | 4.166 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 18.672 | 18.567 | 105 | 1 | 0 | 104 |
![]() | 18.679 | 18.574 | 105 | 1 | 0 | 104 |
![]() | -7 | -7 | 0 | 0 | ||
![]() | 9.701 | 9.701 | 5.145 | 210 | 4.345 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 73.580 | 5.205 | 68.375 | 20.755 | 2.833 | 44.788 |
![]() | 85.491 | 6.887 | 78.604 | 22.590 | 5.415 | 50.598 |
![]() | 78.559 | 12 | 78.547 | 22.590 | 5.415 | 50.542 |
![]() | 68.595 | 12 | 68.583 | 21.815 | 1.408 | 45.359 |
![]() | 1.680 | 0 | 1.680 | 220 | 41 | 1.419 |
![]() | 8.262 | 0 | 8.262 | 553 | 3.968 | 3.741 |
![]() | 21 | 0 | 21 | 1 | -2 | 22 |
![]() | 6.932 | 6.876 | 57 | 0 | 0 | 57 |
![]() | 11.911 | 1.682 | 10.229 | 1.835 | 2.583 | 5.811 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 381.403 | 13.581 | 367.822 | -117.829 | -9.207 | 494.858 |
![]() | 237.639 | 104 | 237.535 | 29.233 | 5.527 | 202.775 |
![]() | 389.251 | 168 | 389.083 | 31.746 | 10.704 | 346.632 |
![]() | 224.577 | 130 | 224.447 | 18.170 | 5.524 | 200.753 |
![]() | 12.353 | 0 | 12.353 | 851 | 1.934 | 9.568 |
![]() | 80.895 | 35 | 80.860 | 1.335 | 2.585 | 76.940 |
![]() | 46.121 | 3 | 46.118 | 11.390 | 653 | 34.075 |
![]() | 25.305 | 0 | 25.305 | 0 | 8 | 25.297 |
![]() | -360 | 0 | -360 | -259 | -8 | -93 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 770.294 | 13.749 | 756.545 | -86.341 | 1.490 | 841.397 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 372.062 | 0 | 372.062 | 21.222 | 4.204 | 346.635 |
![]() | 398.233 | 13.749 | 384.483 | -107.564 | -2.714 | 494.761 |
![]() | 789 | 0 | 789 | -1.392 | 0 | 2.181 |
![]() | 45.771 | 2.599 | 43.172 | 13.459 | 435 | 29.278 |
![]() | 351.673 | 11.151 | 340.522 | -119.631 | -3.150 | 463.303 |
![]() | 485.065 | 17.042 | 468.023 | 33.794 | 9.532 | 424.696 |
![]() | 202.581 | 0 | 202.581 | 89.573 | 10.048 | 102.959 |
![]() | 63.807 | 3.092 | 60.715 | 36.340 | 581 | 23.794 |
![]() | 47.089 | 2.591 | 44.498 | 11.959 | 651 | 31.888 |
![]() | 46.121 | 3 | 46.118 | 11.390 | 653 | 34.075 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 175.883 | 0 | 175.883 | 3.485 | 171 | 172.227 |
![]() | 41.706 | 0 | 41.706 | 30.428 | 2.224 | 9.055 |