![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 105.284 | 8.096 | 97.188 | 13.432 | 2.576 | 81.180 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.224.963 | 12.891 | 1.212.073 | 106.025 | 39.447 | 1.066.600 |
![]() | 1.005.753 | 165 | 1.005.588 | 90.050 | 30.099 | 885.439 |
![]() | 3.761.330 | 222 | 3.761.108 | 812.774 | 77.689 | 2.870.645 |
![]() | ||||||
![]() | 3.183.684 | 222 | 3.183.463 | 799.280 | 71.624 | 2.312.558 |
![]() | ||||||
![]() | 577.645 | 0 | 577.645 | 13.494 | 6.065 | 558.086 |
![]() | 2.755.577 | 57 | 2.755.520 | 722.724 | 47.590 | 1.985.206 |
![]() | 2.485.829 | 54 | 2.485.776 | 693.385 | 40.484 | 1.751.906 |
![]() | 54.833 | 0 | 54.833 | 2.103 | 327 | 52.403 |
![]() | 88.504 | 4 | 88.500 | 11.462 | 7.902 | 69.136 |
![]() | 123.585 | 0 | 123.585 | 11.844 | 506 | 111.235 |
![]() | 4.652 | 0 | 4.652 | 4.004 | 648 | |
![]() | 121.759 | 0 | 121.759 | 11.770 | -1.124 | 111.113 |
![]() | 219.211 | 12.726 | 206.484 | 15.975 | 9.348 | 181.161 |
![]() | 48.343 | 12.643 | 35.699 | 331 | 995 | 34.374 |
![]() | 1.732 | 1.731 | 80 | 26 | 1.625 | |
![]() | 33.688 | 0 | 33.688 | 247 | 968 | 32.473 |
![]() | 12.923 | 12.643 | 280 | 3 | 1 | 276 |
![]() | 12.925 | 12.643 | 282 | 3 | 1 | 278 |
![]() | -2 | -2 | 0 | 0 | -2 | |
![]() | 170.868 | 83 | 170.785 | 15.645 | 8.353 | 146.787 |
![]() | 7.004 | 0 | 7.004 | 2.302 | 168 | 4.534 |
![]() | 163.864 | 83 | 163.781 | 13.343 | 8.185 | 142.254 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 136.035 | 3.026 | 133.009 | 44.863 | 1.414 | 86.732 |
![]() | 165.675 | 3.330 | 162.345 | 59.434 | 3.191 | 99.719 |
![]() | 162.281 | 27 | 162.254 | 59.434 | 3.191 | 99.629 |
![]() | 153.336 | 27 | 153.309 | 56.760 | 3.411 | 93.138 |
![]() | 5.243 | 0 | 5.243 | 1.606 | 52 | 3.585 |
![]() | 4.136 | 0 | 4.136 | 1.093 | 177 | 2.867 |
![]() | -435 | 0 | -435 | -25 | -449 | 40 |
![]() | 3.394 | 3.304 | 90 | 0 | 90 | |
![]() | 29.640 | 305 | 29.336 | 14.571 | 1.777 | 12.987 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.088.928 | 9.865 | 1.079.064 | 61.162 | 38.033 | 979.868 |
![]() | 270.064 | 271 | 269.793 | 25.314 | 14.635 | 229.843 |
![]() | 274.434 | 272 | 274.162 | 25.984 | 14.283 | 233.894 |
![]() | 96.069 | 216 | 95.854 | 12.616 | 9.437 | 73.801 |
![]() | 110.287 | 0 | 110.287 | 8.099 | 4.068 | 98.120 |
![]() | 14.269 | 0 | 14.269 | 3.047 | 270 | 10.953 |
![]() | 34.124 | 56 | 34.068 | 2.197 | 509 | 31.362 |
![]() | 19.684 | 0 | 19.684 | 26 | 0 | 19.658 |
![]() | -4.370 | -1 | -4.369 | -670 | 352 | -4.051 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.358.992 | 10.136 | 1.348.856 | 86.477 | 52.668 | 1.209.711 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 577.645 | 0 | 577.645 | 13.494 | 6.065 | 558.086 |
![]() | 781.347 | 10.136 | 771.211 | 72.983 | 46.603 | 651.625 |
![]() | -132 | 0 | -132 | -193 | 45 | 16 |
![]() | 116.406 | 799 | 115.607 | 36.885 | 5.177 | 73.546 |
![]() | 665.073 | 9.337 | 655.736 | 36.291 | 41.381 | 578.063 |
![]() | 972.677 | 12.106 | 960.571 | 138.149 | 35.973 | 786.449 |
![]() | 94.078 | 0 | 94.078 | 17.028 | 456 | 76.594 |
![]() | 140.580 | 1.381 | 139.199 | 56.398 | 3.634 | 79.167 |
![]() | 117.047 | 996 | 116.051 | 35.469 | 3.900 | 76.682 |
![]() | 34.124 | 56 | 34.068 | 2.197 | 509 | 31.362 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 87.754 | 0 | 87.754 | 16.283 | 13.232 | 58.239 |
![]() | 77.340 | 0 | 77.340 | 11.442 | 341 | 65.557 |