![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 87.026 | 12.596 | 74.430 | 6.071 | 2.804 | 65.555 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.617.045 | 25.832 | 1.591.214 | 110.157 | 67.897 | 1.413.159 |
![]() | 1.413.693 | 214 | 1.413.480 | 94.045 | 53.273 | 1.266.161 |
![]() | 4.745.782 | 267 | 4.745.515 | 585.165 | 96.488 | 4.063.862 |
![]() | ||||||
![]() | 4.306.723 | 267 | 4.306.456 | 577.921 | 90.767 | 3.637.768 |
![]() | ||||||
![]() | 439.059 | 0 | 439.059 | 7.244 | 5.721 | 426.094 |
![]() | 3.332.088 | 54 | 3.332.035 | 491.119 | 43.215 | 2.797.701 |
![]() | 2.836.156 | 53 | 2.836.104 | 468.342 | 39.380 | 2.328.382 |
![]() | 141.563 | 0 | 141.563 | 2.874 | 1.896 | 136.792 |
![]() | 328.701 | 1 | 328.701 | 12.648 | 2.829 | 313.224 |
![]() | 20.006 | 0 | 20.006 | 613 | 289 | 19.104 |
![]() | 7.696 | 0 | 7.696 | 6.702 | 8 | 986 |
![]() | 17.972 | 17.972 | 553 | -898 | 18.317 | |
![]() | 203.352 | 25.618 | 177.734 | 16.112 | 14.624 | 146.998 |
![]() | 28.132 | 24.691 | 3.442 | 6 | 45 | 3.391 |
![]() | 2.535 | 0 | 2.535 | 3 | 21 | 2.512 |
![]() | 715 | 0 | 715 | 2 | 25 | 688 |
![]() | 24.882 | 24.691 | 191 | 1 | -1 | 191 |
![]() | 19.315 | 19.141 | 173 | 2 | 0 | 172 |
![]() | 5.567 | 5.549 | 18 | -1 | -1 | 19 |
![]() | 175.220 | 928 | 174.292 | 16.106 | 14.579 | 143.607 |
![]() | 20.562 | 0 | 20.562 | 11.997 | 34 | 8.531 |
![]() | 154.658 | 928 | 153.730 | 4.109 | 14.545 | 135.076 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 74.186 | 2.559 | 71.626 | 8.463 | 2.761 | 60.402 |
![]() | 83.141 | 3.078 | 80.062 | 8.957 | 2.987 | 68.119 |
![]() | 80.023 | 1 | 80.021 | 8.957 | 2.986 | 68.078 |
![]() | 72.741 | 1 | 72.740 | 8.576 | 3.177 | 60.988 |
![]() | 2.969 | 2.969 | 238 | 31 | 2.699 | |
![]() | 5.539 | 0 | 5.539 | 185 | 49 | 5.305 |
![]() | -1.226 | 0 | -1.226 | -42 | -271 | -913 |
![]() | 3.118 | 3.077 | 41 | 0 | 41 | |
![]() | 8.955 | 519 | 8.436 | 494 | 225 | 7.716 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.542.860 | 23.272 | 1.519.587 | 101.695 | 65.136 | 1.352.757 |
![]() | 504.567 | 81 | 504.486 | 18.697 | 6.042 | 479.747 |
![]() | 510.217 | 85 | 510.132 | 18.651 | 6.250 | 485.231 |
![]() | 336.237 | 66 | 336.172 | 12.948 | 3.029 | 320.195 |
![]() | 20.459 | 0 | 20.459 | 649 | 1.185 | 18.624 |
![]() | 13.636 | 9 | 13.627 | 2.285 | 77 | 11.265 |
![]() | 126.299 | 10 | 126.289 | 2.769 | 1.918 | 121.602 |
![]() | 13.585 | 0 | 13.585 | 0 | 41 | 13.545 |
![]() | -5.650 | -4 | -5.646 | 46 | -208 | -5.484 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.047.427 | 23.353 | 2.024.074 | 120.392 | 71.178 | 1.832.504 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 439.059 | 0 | 439.059 | 7.244 | 5.721 | 426.094 |
![]() | 1.608.368 | 23.353 | 1.585.015 | 113.148 | 65.457 | 1.406.410 |
![]() | 6.268 | 0 | 6.268 | 1.677 | 163 | 4.427 |
![]() | 53.929 | 1.746 | 52.183 | 11.015 | 1.421 | 39.747 |
![]() | 1.548.171 | 21.607 | 1.526.565 | 100.456 | 63.873 | 1.362.236 |
![]() | 1.388.652 | 23.277 | 1.365.375 | 97.170 | 53.743 | 1.214.461 |
![]() | 29.318 | 0 | 29.318 | 2.690 | 312 | 26.315 |
![]() | 12.745 | 553 | 12.191 | 1.662 | 188 | 10.342 |
![]() | 33.462 | 1.122 | 32.339 | 9.618 | 859 | 21.863 |
![]() | 126.299 | 10 | 126.289 | 2.769 | 1.918 | 121.602 |
![]() | 0 | 0 | 0 | |||
![]() | 124.371 | 0 | 124.371 | 15.175 | 10.847 | 98.349 |
![]() | 15.632 | 0 | 15.632 | 689 | 1.277 | 13.666 |