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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 150.757 | 34.445 | 116.312 | 13.610 | 3.436 | 99.266 |
OPERACIONES CORRIENTES | ||||||
![]() | 6.006.562 | 69.980 | 5.936.582 | 245.599 | 153.258 | 5.537.726 |
![]() | 4.875.299 | 392 | 4.874.908 | 201.840 | -212.716 | 4.885.783 |
![]() | 26.745.885 | 446 | 26.745.439 | 3.005.794 | 349.168 | 23.390.476 |
![]() | ||||||
![]() | 21.347.610 | 446 | 21.347.164 | 2.555.280 | 310.923 | 18.480.961 |
![]() | ||||||
![]() | 5.398.275 | 0 | 5.398.275 | 450.515 | 38.245 | 4.909.515 |
![]() | 21.870.586 | 54 | 21.870.531 | 2.803.954 | 561.884 | 18.504.693 |
![]() | 15.301.280 | 54 | 15.301.226 | 2.202.602 | 386.743 | 12.711.882 |
![]() | 2.386.589 | 2.386.589 | 137.891 | 139.315 | 2.109.382 | |
![]() | 3.584.751 | 3.584.751 | 374.121 | 28.814 | 3.181.815 | |
![]() | 540.622 | 0 | 540.622 | 41.774 | 6.293 | 492.555 |
![]() | 57.029 | 0 | 57.029 | 47.650 | 429 | 8.950 |
![]() | 540.936 | 540.936 | 41.690 | 6.583 | 492.664 | |
![]() | 1.131.263 | 69.588 | 1.061.674 | 43.759 | 365.973 | 651.942 |
![]() | 91.098 | 69.344 | 21.754 | 201 | 328 | 21.225 |
![]() | 21.303 | 0 | 21.303 | 190 | 325 | 20.787 |
![]() | 98 | 0 | 98 | 6 | 0 | 93 |
![]() | 69.697 | 69.344 | 353 | 6 | 3 | 345 |
![]() | 69.726 | 69.373 | 353 | 6 | 3 | 344 |
![]() | -28 | -29 | 1 | 0 | 0 | 1 |
![]() | 1.040.164 | 244 | 1.039.920 | 43.557 | 365.645 | 630.718 |
![]() | 78.220 | 78.220 | 19.203 | 391 | 58.625 | |
![]() | 961.944 | 244 | 961.700 | 24.354 | 365.254 | 572.092 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 535.780 | 14.702 | 521.078 | 62.803 | 8.920 | 449.355 |
![]() | 583.817 | 19.697 | 564.120 | 65.473 | 19.860 | 478.787 |
![]() | 563.976 | 12 | 563.964 | 65.473 | 19.860 | 478.630 |
![]() | 499.359 | 12 | 499.346 | 54.806 | 12.581 | 431.960 |
![]() | 15.731 | 0 | 15.731 | 3.500 | 875 | 11.357 |
![]() | 49.047 | 0 | 49.047 | 7.168 | 6.515 | 35.364 |
![]() | -161 | 0 | -161 | -1 | -110 | -50 |
![]() | 19.841 | 19.684 | 157 | 0 | 157 | |
![]() | 48.037 | 4.995 | 43.042 | 2.670 | 10.940 | 29.432 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.470.782 | 55.278 | 5.415.504 | 182.796 | 144.337 | 5.088.371 |
![]() | 6.696.544 | 459 | 6.696.085 | 565.003 | 190.605 | 5.940.476 |
![]() | 6.727.950 | 460 | 6.727.490 | 570.562 | 191.336 | 5.965.592 |
![]() | 3.655.217 | 390 | 3.654.827 | 382.197 | 41.542 | 3.231.088 |
![]() | 540.965 | 0 | 540.965 | 42.004 | 6.724 | 492.238 |
![]() | 136.536 | 22 | 136.515 | 7.173 | 356 | 128.986 |
![]() | 1.274.822 | 48 | 1.274.774 | 137.754 | 12.599 | 1.124.421 |
![]() | 1.120.409 | 0 | 1.120.409 | 1.434 | 130.115 | 988.860 |
![]() | -31.406 | 0 | -31.405 | -5.559 | -730 | -25.116 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.167.326 | 55.737 | 12.111.589 | 747.799 | 334.943 | 11.028.847 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.398.275 | 0 | 5.398.275 | 450.515 | 38.245 | 4.909.515 |
![]() | 6.769.051 | 55.737 | 6.713.314 | 297.284 | 296.697 | 6.119.332 |
![]() | 151.324 | 0 | 151.324 | 3.089 | 9.199 | 139.036 |
![]() | 231.721 | 4.916 | 226.805 | 27.480 | 25.724 | 173.602 |
![]() | 6.386.006 | 50.822 | 6.335.185 | 266.715 | 261.775 | 5.806.694 |
![]() | 5.764.695 | 66.767 | 5.697.928 | 437.054 | 261.875 | 4.998.999 |
![]() | 1.362.814 | 0 | 1.362.814 | 199.765 | 8.902 | 1.154.148 |
![]() | 271.689 | 8.227 | 263.462 | 73.492 | 8.051 | 181.919 |
![]() | 182.721 | 5.565 | 177.157 | 30.837 | 3.807 | 142.513 |
![]() | 1.274.822 | 48 | 1.274.774 | 137.754 | 12.599 | 1.124.421 |
![]() | 169 | 0 | 169 | 104 | 0 | 65 |
![]() | 1.532.641 | 0 | 1.532.641 | 15.204 | 9.296 | 1.508.142 |
![]() | 366.895 | 0 | 366.895 | 19.305 | 1.234 | 346.356 |