![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.680 | 1.680 | 102 | 38 | 1.540 | |
OPERACIONES CORRIENTES | ||||||
![]() | 865.523 | 865.523 | 10.099 | 6.970 | 848.454 | |
![]() | 782.876 | 782.876 | 9.746 | 6.968 | 766.162 | |
![]() | 3.786.441 | 3.786.441 | 77.726 | 12.237 | 3.696.478 | |
![]() | ||||||
![]() | 1.074.236 | 1.074.236 | 44.216 | 1.683 | 1.028.337 | |
![]() | ||||||
![]() | 2.712.205 | 2.712.205 | 33.510 | 10.554 | 2.668.141 | |
![]() | 3.003.565 | 3.003.565 | 67.979 | 5.269 | 2.930.317 | |
![]() | 1.564.038 | 1.564.038 | 54.868 | 3.885 | 1.505.285 | |
![]() | 549.292 | 549.292 | 3.261 | 420 | 545.612 | |
![]() | 859.428 | 859.428 | 7.516 | 798 | 851.113 | |
![]() | 25.284 | 25.284 | 1.205 | 150 | 23.929 | |
![]() | 5.525 | 5.525 | 1.141 | 6 | 4.378 | |
![]() | -2 | -2 | -11 | 9 | 0 | |
![]() | 82.647 | 82.647 | 353 | 3 | 82.292 | |
![]() | 44 | 44 | 0 | 44 | ||
![]() | 43 | 43 | 0 | 43 | ||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 82.603 | 82.603 | 353 | 3 | 82.248 | |
![]() | 214 | 214 | 88 | 0 | 126 | |
![]() | 82.389 | 82.389 | 264 | 3 | 82.122 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 24.211 | 24.211 | 1.502 | 84 | 22.625 | |
![]() | 25.030 | 25.030 | 1.521 | 88 | 23.421 | |
![]() | 25.030 | 25.030 | 1.521 | 88 | 23.421 | |
![]() | 19.494 | 19.494 | 1.413 | 85 | 17.996 | |
![]() | 1.978 | 1.978 | 64 | 0 | 1.914 | |
![]() | 3.558 | 3.558 | 44 | 3 | 3.511 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 819 | 819 | 19 | 4 | 796 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 841.313 | 841.313 | 8.597 | 6.887 | 825.829 | |
![]() | 1.440.810 | 1.440.810 | 11.687 | 1.397 | 1.427.726 | |
![]() | 1.443.367 | 1.443.367 | 13.282 | 1.400 | 1.428.685 | |
![]() | 863.253 | 863.253 | 7.561 | 822 | 854.870 | |
![]() | 25.360 | 25.360 | 1.204 | 150 | 24.006 | |
![]() | 2.818 | 2.818 | 1.315 | 1.503 | ||
![]() | 549.543 | 549.543 | 3.202 | 427 | 545.914 | |
![]() | 2.392 | 2.392 | 0 | 0 | 2.392 | |
![]() | -2.557 | -2.557 | -1.595 | -3 | -960 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.282.122 | 2.282.122 | 20.284 | 8.284 | 2.253.555 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.712.205 | 2.712.205 | 33.510 | 10.554 | 2.668.141 | |
![]() | -430.083 | -430.083 | -13.225 | -2.271 | -414.587 | |
![]() | -3 | -3 | 0 | -3 | 0 | |
![]() | 13.103 | 13.103 | 837 | 100 | 12.167 | |
![]() | -443.183 | -443.183 | -14.063 | -2.367 | -426.753 | |
![]() | 12.006 | 12.006 | 445 | 49 | 11.512 | |
![]() | 905.594 | 905.594 | 13.975 | 2.583 | 889.037 | |
![]() | 54.471 | 54.471 | 2.510 | 125 | 51.836 | |
![]() | 18.132 | 18.132 | 60 | 83 | 17.989 | |
![]() | 549.543 | 549.543 | 3.202 | 427 | 545.914 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.257 | 1.257 | 2 | 0 | 1.255 | |
![]() | 27.792 | 27.792 | 1.167 | 53 | 26.573 |