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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.002 | 8.002 | 236 | 205 | 7.561 | |
OPERACIONES CORRIENTES | ||||||
![]() | 2.436.806 | 2.436.806 | 94.176 | 19.508 | 2.323.121 | |
![]() | 2.076.444 | 2.076.444 | 89.915 | 19.110 | 1.967.419 | |
![]() | 8.052.228 | 8.052.228 | 274.083 | 50.472 | 7.727.673 | |
![]() | ||||||
![]() | 2.142.190 | 2.142.190 | 90.525 | 15.339 | 2.036.326 | |
![]() | ||||||
![]() | 5.910.038 | 5.910.038 | 183.559 | 35.132 | 5.691.347 | |
![]() | 5.975.784 | 5.975.784 | 184.168 | 31.361 | 5.760.255 | |
![]() | 4.298.780 | 4.298.780 | 135.122 | 24.877 | 4.138.781 | |
![]() | 333.268 | 333.268 | 7.310 | 2.644 | 323.314 | |
![]() | 1.101.431 | 1.101.431 | 38.243 | 3.398 | 1.059.789 | |
![]() | 230.771 | 230.771 | 1.906 | 468 | 228.397 | |
![]() | 11.719 | 11.719 | 1.587 | 47 | 10.085 | |
![]() | 230.587 | 230.587 | 1.906 | 395 | 228.286 | |
![]() | 360.362 | 360.362 | 4.261 | 398 | 355.703 | |
![]() | 1.726 | 1.726 | 2 | 18 | 1.707 | |
![]() | 1.022 | 1.022 | 2 | 18 | 1.003 | |
![]() | 704 | 704 | 0 | 0 | 704 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 358.636 | 358.636 | 4.260 | 380 | 353.996 | |
![]() | 3.370 | 3.370 | 619 | 4 | 2.747 | |
![]() | 355.266 | 355.266 | 3.640 | 377 | 351.249 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 162.076 | 162.076 | 5.175 | 1.173 | 155.729 | |
![]() | 165.378 | 165.378 | 5.216 | 1.516 | 158.646 | |
![]() | 165.378 | 165.378 | 5.216 | 1.516 | 158.646 | |
![]() | 135.994 | 135.994 | 4.891 | 1.236 | 129.867 | |
![]() | 2.930 | 2.930 | 10 | 17 | 2.903 | |
![]() | 26.398 | 26.398 | 315 | 214 | 25.870 | |
![]() | 56 | 56 | 0 | 50 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.302 | 3.302 | 42 | 343 | 2.917 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.274.730 | 2.274.730 | 89.002 | 18.336 | 2.167.392 | |
![]() | 1.721.847 | 1.721.847 | 48.792 | 6.589 | 1.666.466 | |
![]() | 1.727.744 | 1.727.744 | 48.962 | 6.846 | 1.671.937 | |
![]() | 1.129.414 | 1.129.414 | 38.577 | 3.712 | 1.087.125 | |
![]() | 232.779 | 232.779 | 2.060 | 483 | 230.235 | |
![]() | 24.622 | 24.622 | 57 | 13 | 24.551 | |
![]() | 329.980 | 329.980 | 8.246 | 2.596 | 319.138 | |
![]() | 10.950 | 10.950 | 21 | 42 | 10.887 | |
![]() | -5.898 | -5.898 | -170 | -257 | -5.471 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.996.576 | 3.996.576 | 137.793 | 24.925 | 3.833.858 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.910.038 | 5.910.038 | 183.559 | 35.132 | 5.691.347 | |
![]() | -1.913.462 | -1.913.462 | -45.765 | -10.207 | -1.857.489 | |
![]() | -5.041 | -5.041 | 0 | -607 | -4.435 | |
![]() | 63.783 | 63.783 | 1.881 | 454 | 61.448 | |
![]() | -1.972.203 | -1.972.203 | -47.646 | -10.055 | -1.914.502 | |
![]() | 50.713 | 50.713 | 1.063 | 962 | 48.688 | |
![]() | 1.565.318 | 1.565.318 | 40.761 | 11.234 | 1.513.323 | |
![]() | 102.916 | 102.916 | 8.164 | 1.429 | 93.322 | |
![]() | 47.388 | 47.388 | 2.652 | 437 | 44.299 | |
![]() | 329.980 | 329.980 | 8.246 | 2.596 | 319.138 | |
![]() | 146 | 146 | 0 | 0 | 146 | |
![]() | 5.836 | 5.836 | 135 | 0 | 5.701 | |
![]() | 643.255 | 643.255 | 5.513 | 512 | 637.230 |