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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.978 | 1.201 | 32.777 | 5.275 | 394 | 27.108 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.286.683 | 3.283 | 1.283.400 | 49.753 | 221.235 | 1.012.412 |
![]() | 1.130.093 | 46 | 1.130.046 | 42.490 | 161.936 | 925.621 |
![]() | 5.674.641 | 66 | 5.674.575 | 1.105.009 | 1.322.643 | 3.246.923 |
![]() | ||||||
![]() | 4.441.539 | 66 | 4.441.473 | 974.714 | 1.093.242 | 2.373.516 |
![]() | ||||||
![]() | 1.233.102 | 0 | 1.233.102 | 130.295 | 229.400 | 873.407 |
![]() | 4.544.548 | 20 | 4.544.528 | 1.062.519 | 1.160.707 | 2.321.302 |
![]() | 3.458.057 | 20 | 3.458.037 | 822.645 | 780.306 | 1.855.086 |
![]() | 526.200 | 0 | 526.200 | 20.865 | 310.418 | 194.917 |
![]() | 311.307 | 0 | 311.307 | 47.782 | 44.164 | 219.361 |
![]() | 61.995 | 0 | 61.995 | 3.362 | 25.318 | 33.315 |
![]() | 187.014 | 0 | 187.014 | 167.877 | 529 | 18.607 |
![]() | 61.970 | 0 | 61.970 | 3.350 | 25.289 | 33.331 |
![]() | 156.590 | 3.237 | 153.353 | 7.263 | 59.299 | 86.792 |
![]() | 3.697 | 3.237 | 461 | 0 | 460 | |
![]() | 379 | 0 | 379 | 0 | 378 | |
![]() | 58 | 0 | 58 | 0 | 0 | 58 |
![]() | 3.260 | 3.237 | 24 | 0 | 0 | 24 |
![]() | 3.261 | 3.238 | 24 | 0 | 0 | 24 |
![]() | -1 | -1 | 0 | 0 | 0 | 0 |
![]() | 152.893 | 152.893 | 7.262 | 59.299 | 86.331 | |
![]() | 9.134 | 0 | 9.134 | 1.731 | 38 | 7.366 |
![]() | 143.759 | 143.759 | 5.531 | 59.262 | 78.966 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 295.738 | 376 | 295.361 | 36.177 | 168.853 | 90.331 |
![]() | 433.369 | 384 | 432.986 | 39.715 | 292.236 | 101.034 |
![]() | 432.980 | 0 | 432.980 | 39.715 | 292.236 | 101.029 |
![]() | 421.353 | 0 | 421.353 | 38.283 | 292.227 | 90.843 |
![]() | 2.661 | 0 | 2.661 | 224 | 2 | 2.434 |
![]() | 9.057 | 0 | 9.057 | 1.208 | 3 | 7.846 |
![]() | -90 | 0 | -90 | 4 | -94 | |
![]() | 389 | 384 | 6 | 0 | 0 | 6 |
![]() | 137.631 | 7 | 137.624 | 3.538 | 123.383 | 10.703 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 990.945 | 2.907 | 988.039 | 13.576 | 52.382 | 922.081 |
![]() | 913.607 | 68 | 913.539 | 73.442 | 380.225 | 459.872 |
![]() | 917.316 | 68 | 917.248 | 74.946 | 378.985 | 463.318 |
![]() | 326.249 | 39 | 326.210 | 49.175 | 52.300 | 224.735 |
![]() | 64.859 | 0 | 64.859 | 3.676 | 25.300 | 35.882 |
![]() | 6.811 | 26 | 6.784 | 1.503 | 0 | 5.282 |
![]() | 148.553 | 3 | 148.550 | 20.568 | 14.817 | 113.164 |
![]() | 370.845 | 0 | 370.845 | 23 | 286.567 | 84.255 |
![]() | -3.709 | 0 | -3.709 | -1.503 | 1.241 | -3.446 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.904.552 | 2.974 | 1.901.578 | 87.018 | 432.607 | 1.381.953 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.233.102 | 0 | 1.233.102 | 130.295 | 229.400 | 873.407 |
![]() | 671.450 | 2.974 | 668.476 | -43.277 | 203.207 | 508.546 |
![]() | 10.911 | 0 | 10.911 | -60 | 0 | 10.970 |
![]() | 78.852 | 191 | 78.661 | 27.730 | 1.097 | 49.834 |
![]() | 581.688 | 2.784 | 578.904 | -70.947 | 202.110 | 447.741 |
![]() | 866.328 | 3.110 | 863.218 | 122.693 | 5.294 | 735.231 |
![]() | 506.258 | 0 | 506.258 | 145.745 | 35.094 | 325.419 |
![]() | 82.122 | 107 | 82.015 | 40.676 | 1.256 | 40.084 |
![]() | 76.000 | 222 | 75.778 | 21.566 | 612 | 53.600 |
![]() | 148.553 | 3 | 148.550 | 20.568 | 14.817 | 113.164 |
![]() | 80 | 0 | 80 | 6 | 73 | |
![]() | 290.890 | 0 | 290.890 | 2.924 | 231.666 | 56.300 |
![]() | 59.780 | 0 | 59.780 | 9.152 | 12.779 | 37.849 |