![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 83.365 | 7.347 | 76.018 | 7.221 | 2.119 | 66.678 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.099.753 | 12.283 | 1.087.470 | 154.917 | 41.678 | 890.875 |
![]() | 1.009.817 | 144 | 1.009.673 | 147.240 | 33.320 | 829.114 |
![]() | 2.715.427 | 184 | 2.715.243 | 531.280 | 63.429 | 2.120.534 |
![]() | ||||||
![]() | 2.594.751 | 184 | 2.594.566 | 523.095 | 60.845 | 2.010.626 |
![]() | ||||||
![]() | 120.676 | 0 | 120.676 | 8.185 | 2.584 | 109.907 |
![]() | 1.705.610 | 41 | 1.705.569 | 384.040 | 30.109 | 1.291.420 |
![]() | 1.608.334 | 41 | 1.608.294 | 374.088 | 29.888 | 1.204.318 |
![]() | 26.606 | 0 | 26.606 | 466 | 304 | 25.837 |
![]() | 51.445 | 0 | 51.445 | 4.676 | 788 | 45.981 |
![]() | 19.623 | 0 | 19.623 | 4.268 | 328 | 15.028 |
![]() | 982 | 0 | 982 | 609 | 373 | |
![]() | 18.242 | 0 | 18.242 | 4.201 | -870 | 14.911 |
![]() | 89.936 | 12.139 | 77.796 | 7.677 | 8.358 | 61.761 |
![]() | 35.004 | 12.064 | 22.939 | 297 | 994 | 21.648 |
![]() | 1.056 | 1.056 | 79 | 25 | 951 | |
![]() | 21.632 | 0 | 21.632 | 216 | 968 | 20.447 |
![]() | 12.316 | 12.064 | 252 | 2 | 1 | 250 |
![]() | 12.306 | 12.051 | 254 | 2 | 1 | 252 |
![]() | 10 | 12 | -2 | 0 | 0 | -2 |
![]() | 54.932 | 75 | 54.857 | 7.379 | 7.364 | 40.113 |
![]() | 6.331 | 0 | 6.331 | 2.062 | 166 | 4.102 |
![]() | 48.601 | 75 | 48.526 | 5.318 | 7.197 | 36.011 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 60.780 | 589 | 60.191 | 19.503 | 358 | 40.329 |
![]() | 71.949 | 748 | 71.201 | 20.784 | 1.569 | 48.848 |
![]() | 71.140 | 27 | 71.113 | 20.784 | 1.569 | 48.760 |
![]() | 66.689 | 27 | 66.662 | 19.702 | 1.970 | 44.989 |
![]() | 3.601 | 0 | 3.601 | 854 | 30 | 2.716 |
![]() | 1.216 | 0 | 1.216 | 253 | 16 | 947 |
![]() | -365 | 0 | -365 | -25 | -447 | 107 |
![]() | 809 | 721 | 88 | 0 | 88 | |
![]() | 11.169 | 159 | 11.010 | 1.281 | 1.211 | 8.518 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.038.973 | 11.694 | 1.027.279 | 135.414 | 41.320 | 850.545 |
![]() | 102.577 | 188 | 102.389 | 9.833 | 5.889 | 86.667 |
![]() | 104.567 | 189 | 104.378 | 10.406 | 5.532 | 88.441 |
![]() | 53.900 | 168 | 53.732 | 4.989 | 1.444 | 47.298 |
![]() | 19.436 | 0 | 19.436 | 4.209 | 3.468 | 11.758 |
![]() | 2.720 | 0 | 2.720 | 731 | 134 | 1.855 |
![]() | 24.018 | 21 | 23.997 | 461 | 485 | 23.051 |
![]() | 4.493 | 0 | 4.493 | 15 | 0 | 4.479 |
![]() | -1.990 | -1 | -1.989 | -572 | 357 | -1.774 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.141.551 | 11.883 | 1.129.668 | 145.247 | 47.209 | 937.212 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 120.676 | 0 | 120.676 | 8.185 | 2.584 | 109.907 |
![]() | 1.020.874 | 11.883 | 1.008.991 | 137.062 | 44.624 | 827.305 |
![]() | 385 | 0 | 385 | 0 | 0 | 385 |
![]() | 71.835 | 666 | 71.169 | 24.348 | 2.094 | 44.727 |
![]() | 948.655 | 11.217 | 937.438 | 112.715 | 42.530 | 782.193 |
![]() | 936.464 | 11.780 | 924.683 | 123.524 | 35.119 | 766.040 |
![]() | 12.343 | 0 | 12.343 | 694 | 35 | 11.614 |
![]() | 8.829 | 138 | 8.691 | 2.934 | 628 | 5.128 |
![]() | 44.049 | 447 | 43.601 | 16.974 | 942 | 25.685 |
![]() | 24.018 | 21 | 23.997 | 461 | 485 | 23.051 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 63.240 | 0 | 63.240 | 13.306 | 8.811 | 41.123 |
![]() | 9.860 | 0 | 9.860 | 3.974 | 280 | 5.606 |