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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 107.976 | 12.062 | 95.914 | 8.708 | 2.115 | 85.091 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.230.708 | 22.378 | 1.208.330 | 68.696 | 50.085 | 1.089.548 |
![]() | 1.105.125 | 192 | 1.104.933 | 63.292 | 39.780 | 1.001.860 |
![]() | 3.798.681 | 250 | 3.798.431 | 436.240 | 100.165 | 3.262.025 |
![]() | ||||||
![]() | 3.497.709 | 250 | 3.497.458 | 428.555 | 76.330 | 2.992.573 |
![]() | ||||||
![]() | 300.972 | 0 | 300.972 | 7.685 | 23.835 | 269.452 |
![]() | 2.693.556 | 58 | 2.693.498 | 372.948 | 60.385 | 2.260.165 |
![]() | 2.381.388 | 56 | 2.381.332 | 349.420 | 46.300 | 1.985.612 |
![]() | 92.669 | 0 | 92.669 | 3.333 | 12.464 | 76.872 |
![]() | 192.160 | 0 | 192.160 | 14.104 | 387 | 177.668 |
![]() | 20.071 | 20.071 | 636 | 2.406 | 17.028 | |
![]() | 9.553 | 2 | 9.551 | 6.344 | 163 | 3.044 |
![]() | 17.787 | 17.786 | -253 | 1.070 | 16.969 | |
![]() | 125.583 | 22.186 | 103.397 | 5.404 | 10.305 | 87.688 |
![]() | 28.267 | 22.132 | 6.134 | 7 | 5 | 6.123 |
![]() | 5.885 | 0 | 5.885 | 5 | 2 | 5.878 |
![]() | 94 | 0 | 94 | 0 | 2 | 92 |
![]() | 22.287 | 22.132 | 155 | 2 | 153 | |
![]() | 21.562 | 21.412 | 150 | 1 | 148 | |
![]() | 726 | 721 | 5 | 0 | 5 | |
![]() | 97.317 | 54 | 97.263 | 5.397 | 10.300 | 81.565 |
![]() | 13.192 | 13.192 | 3.866 | 39 | 9.286 | |
![]() | 84.125 | 53 | 84.071 | 1.531 | 10.261 | 72.279 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 65.173 | 1.012 | 64.161 | 6.846 | 908 | 56.407 |
![]() | 74.312 | 1.989 | 72.324 | 7.353 | 1.097 | 63.874 |
![]() | 72.270 | 3 | 72.267 | 7.353 | 1.097 | 63.817 |
![]() | 65.048 | 3 | 65.045 | 7.226 | 912 | 56.907 |
![]() | 2.999 | 0 | 2.999 | 103 | 216 | 2.679 |
![]() | 4.296 | 0 | 4.296 | 28 | 5 | 4.264 |
![]() | -74 | 0 | -74 | -5 | -36 | -33 |
![]() | 2.042 | 1.986 | 57 | 0 | 0 | 57 |
![]() | 9.139 | 976 | 8.163 | 507 | 189 | 7.467 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.165.535 | 21.366 | 1.144.169 | 61.851 | 49.177 | 1.033.141 |
![]() | 318.396 | 185 | 318.211 | 18.458 | 15.686 | 284.067 |
![]() | 323.561 | 185 | 323.376 | 18.890 | 15.852 | 288.634 |
![]() | 197.332 | 164 | 197.168 | 14.133 | 489 | 182.546 |
![]() | 20.172 | 20.171 | 659 | 2.472 | 17.040 | |
![]() | 11.372 | 2 | 11.370 | 731 | 405 | 10.234 |
![]() | 69.266 | 19 | 69.247 | 3.118 | 56 | 66.073 |
![]() | 25.420 | 0 | 25.420 | 250 | 12.429 | 12.741 |
![]() | -5.165 | 0 | -5.165 | -433 | -165 | -4.567 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.483.931 | 21.551 | 1.462.380 | 80.308 | 64.863 | 1.317.208 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 300.972 | 0 | 300.972 | 7.685 | 23.835 | 269.452 |
![]() | 1.182.959 | 21.551 | 1.161.408 | 72.623 | 41.028 | 1.047.756 |
![]() | 951 | 0 | 951 | 7 | 0 | 944 |
![]() | 75.319 | 2.531 | 72.788 | 12.172 | 1.484 | 59.132 |
![]() | 1.106.689 | 19.020 | 1.087.669 | 60.444 | 39.544 | 987.680 |
![]() | 1.018.190 | 21.260 | 996.930 | 69.263 | 24.470 | 903.196 |
![]() | 18.327 | 0 | 18.327 | 3.909 | 282 | 14.136 |
![]() | 14.268 | 527 | 13.741 | 2.096 | 383 | 11.263 |
![]() | 40.953 | 1.733 | 39.220 | 6.752 | 709 | 31.760 |
![]() | 69.266 | 19 | 69.247 | 3.118 | 56 | 66.073 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 97.388 | 0 | 97.388 | 1.024 | 16.395 | 79.968 |
![]() | 4.618 | 0 | 4.618 | 205 | 4 | 4.409 |