![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 208.466 | 12.018 | 196.448 | 4.257 | 15.613 | 176.578 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.984.587 | 19.340 | 1.965.247 | 71.566 | 173.089 | 1.720.592 |
![]() | 1.401.849 | 75 | 1.401.774 | 58.248 | 106.213 | 1.237.313 |
![]() | 4.791.834 | 108 | 4.791.726 | 200.259 | 245.802 | 4.345.665 |
![]() | ||||||
![]() | 4.677.398 | 108 | 4.677.290 | 198.993 | 240.658 | 4.237.640 |
![]() | ||||||
![]() | 114.436 | 0 | 114.436 | 1.266 | 5.145 | 108.025 |
![]() | 3.389.985 | 32 | 3.389.952 | 142.011 | 139.589 | 3.108.352 |
![]() | 3.069.229 | 32 | 3.069.197 | 134.195 | 141.448 | 2.793.554 |
![]() | 268.466 | 0 | 268.466 | 2.927 | 80 | 265.459 |
![]() | 36.267 | 36.267 | 1.919 | 378 | 33.970 | |
![]() | 18.789 | 0 | 18.789 | 2.774 | 946 | 15.069 |
![]() | 110 | 0 | 110 | 48 | 5 | 57 |
![]() | -2.877 | 0 | -2.877 | 148 | -3.268 | 243 |
![]() | 582.738 | 19.265 | 563.473 | 13.318 | 66.876 | 483.280 |
![]() | 19.570 | 19.227 | 343 | 11 | 14 | 318 |
![]() | 151 | 0 | 151 | 0 | 11 | 141 |
![]() | 104 | 0 | 104 | 12 | 92 | |
![]() | 19.314 | 19.227 | 87 | 0 | 3 | 85 |
![]() | 19.321 | 19.233 | 87 | 0 | 3 | 85 |
![]() | -6 | -6 | 0 | 0 | ||
![]() | 563.168 | 38 | 563.130 | 13.307 | 66.862 | 482.961 |
![]() | 248 | 0 | 248 | 8 | 2 | 238 |
![]() | 562.920 | 38 | 562.882 | 13.298 | 66.861 | 482.723 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 350.938 | 1.237 | 349.702 | 945 | 16.839 | 331.918 |
![]() | 410.607 | 1.300 | 409.306 | 5.423 | 28.096 | 375.787 |
![]() | 409.299 | 1 | 409.297 | 5.423 | 28.096 | 375.778 |
![]() | 405.689 | 1 | 405.688 | 5.363 | 28.576 | 371.749 |
![]() | 163 | 0 | 163 | 1 | 8 | 154 |
![]() | 6.069 | 0 | 6.069 | 14 | 12 | 6.043 |
![]() | -2.622 | 0 | -2.622 | 45 | -500 | -2.167 |
![]() | 1.308 | 1.299 | 9 | 0 | 0 | 9 |
![]() | 59.668 | 64 | 59.605 | 4.477 | 11.258 | 43.869 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.633.649 | 18.103 | 1.615.545 | 70.621 | 156.250 | 1.388.674 |
![]() | 426.994 | 111 | 426.883 | 7.882 | 5.487 | 413.515 |
![]() | 442.251 | 108 | 442.143 | 9.966 | 5.224 | 426.953 |
![]() | 41.659 | 56 | 41.603 | 1.966 | 1.334 | 38.303 |
![]() | 19.034 | 0 | 19.034 | 2.775 | 1.037 | 15.221 |
![]() | 113.055 | 21 | 113.034 | 2.334 | 2.774 | 107.925 |
![]() | 8.607 | 31 | 8.576 | 2.890 | 79 | 5.607 |
![]() | 259.897 | 0 | 259.897 | 0 | 0 | 259.897 |
![]() | -15.258 | 3 | -15.260 | -2.084 | 263 | -13.439 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.060.643 | 18.214 | 2.042.429 | 78.503 | 161.736 | 1.802.189 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 114.436 | 0 | 114.436 | 1.266 | 5.145 | 108.025 |
![]() | 1.946.207 | 18.214 | 1.927.993 | 77.237 | 156.592 | 1.694.164 |
![]() | 15.267 | 0 | 15.267 | 24 | 72 | 15.171 |
![]() | 149.880 | 365 | 149.515 | 11.598 | 16.416 | 121.501 |
![]() | 1.781.060 | 17.849 | 1.763.211 | 65.615 | 140.104 | 1.557.492 |
![]() | 1.832.378 | 18.411 | 1.813.967 | 86.317 | 161.989 | 1.565.661 |
![]() | 135.340 | 0 | 135.340 | 8.507 | 9.634 | 117.199 |
![]() | 134.716 | 210 | 134.506 | 9.648 | 8.276 | 116.582 |
![]() | 148.278 | 403 | 147.874 | 9.517 | 15.072 | 123.286 |
![]() | 8.607 | 31 | 8.576 | 2.890 | 79 | 5.607 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 458.662 | 0 | 458.662 | 5.098 | 13.980 | 439.583 |
![]() | 103.282 | 0 | 103.282 | 1.019 | 3.284 | 98.980 |