![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 130.009 | 53 | 129.956 | 803 | 8.188 | 120.965 |
OPERACIONES CORRIENTES | ||||||
![]() | 6.807.574 | 218 | 6.807.356 | 29.850 | 1.445.190 | 5.332.316 |
![]() | 6.282.545 | 2 | 6.282.543 | 27.182 | 1.236.170 | 5.019.191 |
![]() | 14.760.283 | 5 | 14.760.279 | 150.089 | 2.016.442 | 12.593.748 |
![]() | ||||||
![]() | 12.915.858 | 5 | 12.915.853 | 140.389 | 1.348.905 | 11.426.559 |
![]() | ||||||
![]() | 1.844.426 | 0 | 1.844.426 | 9.700 | 667.537 | 1.167.189 |
![]() | 8.477.738 | 2 | 8.477.736 | 122.907 | 780.272 | 7.574.557 |
![]() | 7.833.363 | 2 | 7.833.361 | 116.385 | 753.305 | 6.963.671 |
![]() | 95.663 | 0 | 95.663 | 553 | 2.298 | 92.812 |
![]() | 190.915 | 0 | 190.915 | 5.155 | 8.521 | 177.239 |
![]() | 375.555 | 0 | 375.555 | 905 | 33.045 | 341.605 |
![]() | 117 | 0 | 117 | 14 | 8 | 94 |
![]() | 357.680 | 0 | 357.680 | 800 | 16.140 | 340.740 |
![]() | 525.029 | 216 | 524.814 | 2.668 | 209.020 | 313.125 |
![]() | 43.032 | 216 | 42.816 | 51 | 1.060 | 41.706 |
![]() | 633 | 0 | 633 | 50 | 49 | 534 |
![]() | 42.182 | 0 | 42.182 | 1 | 1.011 | 41.171 |
![]() | 217 | 216 | 1 | 0 | 0 | 1 |
![]() | 217 | 216 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 481.997 | 0 | 481.997 | 2.618 | 207.960 | 271.419 |
![]() | 2.040 | 0 | 2.040 | 37 | 5 | 1.998 |
![]() | 479.957 | 0 | 479.957 | 2.581 | 207.956 | 269.421 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 464.054 | 17 | 464.037 | 7.434 | 21.588 | 435.015 |
![]() | 620.462 | 17 | 620.445 | 7.872 | 72.152 | 540.421 |
![]() | 620.444 | 0 | 620.444 | 7.872 | 72.152 | 540.420 |
![]() | 587.579 | 0 | 587.579 | 7.622 | 68.117 | 511.840 |
![]() | 16.890 | 0 | 16.890 | 239 | 328 | 16.323 |
![]() | 16.376 | 0 | 16.376 | 8 | 2.209 | 14.160 |
![]() | -401 | 0 | -401 | 3 | 1.498 | -1.902 |
![]() | 18 | 17 | 1 | 0 | 0 | 1 |
![]() | 156.408 | 0 | 156.408 | 438 | 50.564 | 105.407 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.343.520 | 201 | 6.343.319 | 22.416 | 1.423.602 | 4.897.302 |
![]() | 776.751 | 0 | 776.751 | 6.151 | 81.781 | 688.819 |
![]() | 818.161 | 0 | 818.161 | 6.666 | 86.534 | 724.961 |
![]() | 209.478 | 0 | 209.478 | 5.165 | 12.334 | 191.978 |
![]() | 392.947 | 0 | 392.947 | 907 | 56.277 | 335.762 |
![]() | 109.434 | 0 | 109.434 | 1 | 16.346 | 93.087 |
![]() | 80.375 | 0 | 80.375 | 593 | 1.576 | 78.206 |
![]() | 25.928 | 0 | 25.928 | 0 | 25.928 | |
![]() | -41.410 | 0 | -41.410 | -515 | -4.753 | -36.142 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.120.271 | 201 | 7.120.070 | 28.567 | 1.505.383 | 5.586.121 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.844.426 | 0 | 1.844.426 | 9.700 | 667.537 | 1.167.189 |
![]() | 5.275.846 | 201 | 5.275.645 | 18.867 | 837.846 | 4.418.932 |
![]() | 119.168 | 0 | 119.168 | 0 | 18.027 | 101.142 |
![]() | 208.263 | 5 | 208.258 | 2.761 | 15.748 | 189.749 |
![]() | 4.948.414 | 196 | 4.948.218 | 16.106 | 804.071 | 4.128.041 |
![]() | 4.932.449 | 203 | 4.932.247 | 13.427 | 546.215 | 4.372.604 |
![]() | 305.318 | 0 | 305.318 | 1.559 | 21.140 | 282.619 |
![]() | 172.170 | 0 | 172.170 | 5.116 | 19.003 | 148.051 |
![]() | 202.712 | 6 | 202.705 | 2.916 | 14.397 | 185.393 |
![]() | 80.375 | 0 | 80.375 | 593 | 1.576 | 78.206 |
![]() | 9 | 0 | 9 | 0 | 8 | |
![]() | 946.470 | 0 | 946.470 | 13.945 | 368.064 | 564.461 |
![]() | 330.695 | 0 | 330.695 | 2.268 | 57.244 | 271.183 |