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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.114 | 5.114 | 110 | 92 | 4.912 | |
OPERACIONES CORRIENTES | ||||||
![]() | 1.198.619 | 1.198.619 | 5.405 | 6.683 | 1.186.532 | |
![]() | 1.077.729 | 1.077.729 | 4.702 | 5.824 | 1.067.203 | |
![]() | 3.368.452 | 3.368.452 | 35.818 | 16.659 | 3.315.975 | |
![]() | ||||||
![]() | 892.824 | 892.824 | 19.602 | 3.463 | 869.759 | |
![]() | ||||||
![]() | 2.475.627 | 2.475.627 | 16.216 | 13.196 | 2.446.215 | |
![]() | 2.290.723 | 2.290.723 | 31.116 | 10.835 | 2.248.772 | |
![]() | 1.935.021 | 1.935.021 | 26.525 | 9.742 | 1.898.755 | |
![]() | 107.421 | 107.421 | 1.060 | 609 | 105.752 | |
![]() | 180.466 | 180.466 | 2.415 | 280 | 177.772 | |
![]() | 60.688 | 60.688 | 401 | 169 | 60.118 | |
![]() | 7.127 | 7.127 | 716 | 38 | 6.374 | |
![]() | 60.688 | 60.688 | 401 | 166 | 60.120 | |
![]() | 120.890 | 120.890 | 703 | 859 | 119.329 | |
![]() | 217 | 217 | 0 | 2 | 215 | |
![]() | 80 | 80 | 0 | 2 | 78 | |
![]() | 137 | 137 | 0 | 0 | 137 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 120.674 | 120.674 | 703 | 857 | 119.115 | |
![]() | 4.524 | 4.524 | 600 | 15 | 3.909 | |
![]() | 116.150 | 116.150 | 102 | 842 | 115.206 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 57.466 | 57.466 | 209 | 124 | 57.134 | |
![]() | 63.249 | 63.249 | 210 | 127 | 62.912 | |
![]() | 63.249 | 63.249 | 210 | 127 | 62.912 | |
![]() | 50.457 | 50.457 | 207 | 108 | 50.142 | |
![]() | 3.059 | 3.059 | 0 | 3.058 | ||
![]() | 9.732 | 9.732 | 3 | 19 | 9.710 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5.782 | 5.782 | 1 | 4 | 5.778 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.141.153 | 1.141.153 | 5.196 | 6.559 | 1.129.398 | |
![]() | 367.658 | 367.658 | 3.864 | 1.163 | 362.631 | |
![]() | 369.904 | 369.904 | 3.869 | 1.146 | 364.888 | |
![]() | 190.517 | 190.517 | 2.418 | 300 | 187.798 | |
![]() | 61.237 | 61.237 | 399 | 169 | 60.670 | |
![]() | 9.380 | 9.380 | 0 | 0 | 9.380 | |
![]() | 102.551 | 102.551 | 1.029 | 667 | 100.855 | |
![]() | 6.219 | 6.219 | 24 | 10 | 6.185 | |
![]() | -2.246 | -2.246 | -5 | 17 | -2.257 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.508.811 | 1.508.811 | 9.060 | 7.722 | 1.492.029 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.475.627 | 2.475.627 | 16.216 | 13.196 | 2.446.215 | |
![]() | -966.816 | -966.816 | -7.157 | -5.473 | -954.186 | |
![]() | -150 | -150 | 0 | 0 | -150 | |
![]() | 13.623 | 13.623 | 227 | 23 | 13.373 | |
![]() | -980.289 | -980.289 | -7.384 | -5.497 | -967.409 | |
![]() | 18.610 | 18.610 | 433 | 439 | 17.738 | |
![]() | 918.988 | 918.988 | 7.226 | 6.112 | 905.650 | |
![]() | 73.431 | 73.431 | 1.050 | 425 | 71.956 | |
![]() | 18.871 | 18.871 | 568 | 66 | 18.237 | |
![]() | 102.551 | 102.551 | 1.029 | 667 | 100.855 | |
![]() | 10 | 10 | 0 | 0 | 10 | |
![]() | 5.288 | 5.288 | 0 | 0 | 5.288 | |
![]() | 95.458 | 95.458 | 0 | 0 | 95.458 |