![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.032 | 374 | 14.658 | 1.894 | 201 | 12.563 |
OPERACIONES CORRIENTES | ||||||
![]() | 830.166 | 1.095 | 829.071 | -47.900 | 995 | 875.976 |
![]() | 774.446 | 20 | 774.426 | -50.115 | 57 | 824.484 |
![]() | 4.157.742 | 20 | 4.157.722 | 594.816 | 41.092 | 3.521.814 |
![]() | ||||||
![]() | 2.683.682 | 20 | 2.683.662 | 509.201 | 23.303 | 2.151.158 |
![]() | ||||||
![]() | 1.474.060 | 0 | 1.474.060 | 85.615 | 17.789 | 1.370.656 |
![]() | 3.383.296 | 3.383.296 | 644.932 | 41.035 | 2.697.329 | |
![]() | 2.225.239 | 2.225.238 | 543.534 | 29.054 | 1.652.650 | |
![]() | 304.403 | 0 | 304.403 | 48.120 | 1.818 | 254.465 |
![]() | 799.195 | 0 | 799.195 | 33.052 | 8.677 | 757.466 |
![]() | 30.335 | 0 | 30.335 | 1.842 | 1.509 | 26.984 |
![]() | 24.216 | 0 | 24.216 | 18.392 | 45 | 5.779 |
![]() | -92 | 0 | -92 | -8 | -69 | -15 |
![]() | 55.721 | 1.076 | 54.645 | 2.216 | 937 | 51.492 |
![]() | 1.607 | 1.076 | 531 | 0 | 531 | |
![]() | 521 | 0 | 521 | 0 | 0 | 521 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.086 | 1.076 | 10 | 0 | 10 | |
![]() | 1.089 | 1.080 | 9 | 0 | 9 | |
![]() | -4 | -4 | 0 | 0 | ||
![]() | 54.114 | 54.113 | 2.215 | 937 | 50.961 | |
![]() | 4.017 | 0 | 4.017 | 979 | 5 | 3.033 |
![]() | 50.097 | 50.097 | 1.237 | 933 | 47.927 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 73.946 | 269 | 73.677 | 15.006 | 425 | 58.247 |
![]() | 78.248 | 273 | 77.975 | 16.392 | 503 | 61.080 |
![]() | 77.970 | 77.969 | 16.392 | 503 | 61.074 | |
![]() | 66.361 | 66.360 | 15.488 | 449 | 50.423 | |
![]() | 2.493 | 0 | 2.493 | 74 | 0 | 2.419 |
![]() | 9.046 | 0 | 9.046 | 809 | 56 | 8.181 |
![]() | 70 | 0 | 70 | 21 | -2 | 51 |
![]() | 279 | 273 | 6 | 0 | 0 | 6 |
![]() | 4.303 | 4 | 4.298 | 1.386 | 79 | 2.834 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 756.221 | 827 | 755.394 | -62.905 | 570 | 817.729 |
![]() | 1.103.617 | 20 | 1.103.597 | 80.760 | 12.074 | 1.010.763 |
![]() | 1.149.237 | 20 | 1.149.217 | 84.076 | 12.102 | 1.053.039 |
![]() | 808.841 | 20 | 808.821 | 33.862 | 8.743 | 766.217 |
![]() | 31.258 | 0 | 31.258 | 1.832 | 1.516 | 27.909 |
![]() | 5.553 | 0 | 5.553 | 509 | 12 | 5.032 |
![]() | 282.372 | 282.372 | 46.704 | 1.831 | 233.837 | |
![]() | 21.214 | 0 | 21.214 | 1.170 | 0 | 20.044 |
![]() | -45.621 | 0 | -45.621 | -3.316 | -28 | -42.276 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.859.838 | 847 | 1.858.991 | 17.854 | 12.644 | 1.828.493 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.474.060 | 0 | 1.474.060 | 85.615 | 17.789 | 1.370.656 |
![]() | 385.777 | 847 | 384.930 | -67.761 | -5.146 | 457.837 |
![]() | 411 | 0 | 411 | 0 | 0 | 411 |
![]() | 34.017 | 68 | 33.950 | 3.532 | 164 | 30.254 |
![]() | 351.349 | 779 | 350.570 | -71.293 | -5.310 | 427.173 |
![]() | 528.944 | 1.015 | 527.930 | 24.439 | 2.268 | 501.223 |
![]() | 386.457 | 0 | 386.457 | 115.978 | 3.615 | 266.865 |
![]() | 33.469 | 150 | 33.319 | 10.675 | 285 | 22.359 |
![]() | 39.533 | 86 | 39.447 | 4.140 | 138 | 35.170 |
![]() | 282.372 | 282.372 | 46.704 | 1.831 | 233.837 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 55.747 | 0 | 55.747 | 9.765 | 306 | 45.676 |
![]() | 56.257 | 0 | 56.257 | 21.408 | 5.677 | 29.172 |