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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 87.875 | 12.632 | 75.243 | 8.621 | 1.940 | 64.682 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.891.454 | 26.128 | 1.865.326 | 273.332 | 38.513 | 1.553.482 |
![]() | 1.664.450 | 229 | 1.664.221 | 209.244 | 34.935 | 1.420.042 |
![]() | 10.964.757 | 480 | 10.964.276 | 3.132.769 | 112.939 | 7.718.568 |
![]() | ||||||
![]() | 8.543.990 | 480 | 8.543.509 | 3.027.834 | 84.473 | 5.431.202 |
![]() | ||||||
![]() | 2.420.767 | 0 | 2.420.767 | 104.935 | 28.467 | 2.287.366 |
![]() | 9.300.307 | 251 | 9.300.055 | 2.923.525 | 78.004 | 6.298.526 |
![]() | 7.999.344 | 250 | 7.999.094 | 2.671.888 | 67.596 | 5.259.610 |
![]() | 511.287 | 0 | 511.287 | 72.527 | 6.385 | 432.375 |
![]() | 568.574 | 0 | 568.574 | 106.231 | 3.368 | 458.975 |
![]() | 127.860 | 0 | 127.860 | 6.595 | 651 | 120.615 |
![]() | 93.652 | 1 | 93.650 | 66.333 | 164 | 27.154 |
![]() | -411 | 0 | -411 | -48 | -160 | -203 |
![]() | 227.004 | 25.899 | 201.105 | 64.087 | 3.578 | 133.440 |
![]() | 36.615 | 25.726 | 10.889 | 9 | 1.988 | 8.891 |
![]() | 10.596 | 10.596 | 4 | 1.987 | 8.605 | |
![]() | 8 | 0 | 8 | 2 | 0 | 7 |
![]() | 26.010 | 25.726 | 284 | 4 | 1 | 279 |
![]() | 26.108 | 25.819 | 289 | 4 | 1 | 284 |
![]() | -98 | -93 | -5 | 0 | 0 | -5 |
![]() | 190.390 | 173 | 190.217 | 64.078 | 1.590 | 124.549 |
![]() | 35.116 | 0 | 35.116 | 8.296 | 529 | 26.291 |
![]() | 155.273 | 173 | 155.101 | 55.783 | 1.061 | 98.257 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 299.946 | 6.230 | 293.716 | 196.322 | 5.359 | 92.035 |
![]() | 321.064 | 7.960 | 313.104 | 201.245 | 5.666 | 106.192 |
![]() | 313.015 | 116 | 312.900 | 201.242 | 5.666 | 105.991 |
![]() | 300.583 | 116 | 300.468 | 196.039 | 5.621 | 98.807 |
![]() | 4.600 | 0 | 4.600 | 2.114 | 35 | 2.451 |
![]() | 7.840 | 0 | 7.840 | 3.083 | 25 | 4.732 |
![]() | -8 | 0 | -8 | 6 | -14 | 1 |
![]() | 8.048 | 7.844 | 204 | 3 | 0 | 201 |
![]() | 21.117 | 1.729 | 19.388 | 4.924 | 308 | 14.157 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.591.508 | 19.897 | 1.571.611 | 77.010 | 33.155 | 1.461.446 |
![]() | 1.246.614 | 463 | 1.246.150 | 220.473 | 12.191 | 1.013.486 |
![]() | 1.245.837 | 464 | 1.245.374 | 192.886 | 11.192 | 1.041.295 |
![]() | 576.254 | 424 | 575.830 | 109.190 | 3.409 | 463.232 |
![]() | 124.376 | 0 | 124.376 | 8.100 | 658 | 115.619 |
![]() | 22.757 | 11 | 22.746 | 546 | 43 | 22.158 |
![]() | 450.193 | 29 | 450.164 | 70.794 | 6.351 | 373.019 |
![]() | 72.257 | 0 | 72.257 | 4.258 | 731 | 67.267 |
![]() | 776 | -1 | 777 | 27.587 | 999 | -27.809 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.838.122 | 20.361 | 2.817.761 | 297.483 | 45.346 | 2.474.933 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.420.767 | 0 | 2.420.767 | 104.935 | 28.467 | 2.287.366 |
![]() | 417.355 | 20.361 | 396.994 | 192.548 | 16.879 | 187.567 |
![]() | 2.791 | 0 | 2.791 | 1.363 | 0 | 1.428 |
![]() | 90.131 | 2.481 | 87.650 | 14.574 | 1.589 | 71.487 |
![]() | 324.433 | 17.880 | 306.553 | 176.612 | 15.290 | 114.651 |
![]() | 1.553.441 | 23.639 | 1.529.802 | 337.822 | 22.116 | 1.169.864 |
![]() | 1.435.861 | 354 | 1.435.507 | 176.373 | 12.856 | 1.246.278 |
![]() | 116.032 | 2.762 | 113.270 | 34.550 | 1.461 | 77.259 |
![]() | 107.355 | 2.682 | 104.673 | 16.524 | 1.582 | 86.567 |
![]() | 450.193 | 29 | 450.164 | 70.794 | 6.351 | 373.019 |
![]() | 30 | 0 | 30 | 1 | 29 | 1 |
![]() | 102.391 | 0 | 102.391 | 4.862 | 3.006 | 94.523 |
![]() | 122.417 | 0 | 122.417 | 9.421 | 313 | 112.683 |