![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 127.398 | 80 | 127.318 | 1.023 | 7.985 | 118.310 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.677.865 | 183 | 2.677.682 | -10.045 | 399.640 | 2.288.086 |
![]() | 2.474.316 | 13 | 2.474.303 | -14.458 | 284.940 | 2.203.821 |
![]() | 7.068.693 | 39 | 7.068.654 | 140.437 | 608.252 | 6.319.965 |
![]() | ||||||
![]() | 6.597.844 | 39 | 6.597.805 | 138.746 | 597.977 | 5.861.083 |
![]() | ||||||
![]() | 470.850 | 0 | 470.850 | 1.691 | 10.276 | 458.883 |
![]() | 4.594.377 | 26 | 4.594.351 | 154.895 | 323.312 | 4.116.145 |
![]() | 4.292.518 | 26 | 4.292.491 | 148.457 | 300.376 | 3.843.659 |
![]() | 45.655 | 0 | 45.655 | 213 | 799 | 44.644 |
![]() | 100.819 | 0 | 100.819 | 3.548 | 3.708 | 93.563 |
![]() | 159.719 | 0 | 159.719 | 2.430 | 22.960 | 134.329 |
![]() | 602 | 0 | 602 | 267 | 11 | 324 |
![]() | -4.935 | 0 | -4.935 | -19 | -4.542 | -373 |
![]() | 203.549 | 170 | 203.378 | 4.413 | 114.700 | 84.265 |
![]() | 14.577 | 170 | 14.407 | 1.876 | 297 | 12.234 |
![]() | 275 | 0 | 275 | 0 | 117 | 158 |
![]() | 14.122 | 0 | 14.122 | 1.876 | 180 | 12.066 |
![]() | 180 | 170 | 10 | 0 | 0 | 10 |
![]() | 177 | 168 | 10 | 0 | 0 | 10 |
![]() | 3 | 2 | 0 | 0 | ||
![]() | 188.971 | 0 | 188.971 | 2.537 | 114.403 | 72.031 |
![]() | 1.328 | 0 | 1.328 | 980 | 1 | 347 |
![]() | 187.643 | 0 | 187.643 | 1.558 | 114.402 | 71.684 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 279.445 | 25 | 279.421 | 2.079 | 96.485 | 180.856 |
![]() | 308.510 | 28 | 308.482 | 2.276 | 103.885 | 202.321 |
![]() | 308.478 | 0 | 308.478 | 2.276 | 103.885 | 202.317 |
![]() | 296.598 | 0 | 296.598 | 1.994 | 103.229 | 191.375 |
![]() | 2.004 | 0 | 2.004 | 3 | 11 | 1.991 |
![]() | 12.998 | 0 | 12.998 | 270 | 3.772 | 8.957 |
![]() | -3.123 | 0 | -3.123 | 9 | -3.126 | -6 |
![]() | 32 | 28 | 4 | 0 | 0 | 4 |
![]() | 29.064 | 3 | 29.061 | 196 | 7.400 | 21.465 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.398.419 | 158 | 2.398.261 | -12.124 | 303.155 | 2.107.230 |
![]() | 337.795 | 2 | 337.793 | 3.496 | 43.099 | 291.198 |
![]() | 345.829 | 2 | 345.827 | 6.157 | 43.980 | 295.691 |
![]() | 114.149 | 1 | 114.148 | 3.952 | 7.943 | 102.253 |
![]() | 168.783 | 0 | 168.783 | 1.910 | 32.260 | 134.613 |
![]() | 24.406 | 0 | 24.406 | 61 | 1.528 | 22.817 |
![]() | 38.285 | 1 | 38.284 | 234 | 2.248 | 35.803 |
![]() | 205 | 0 | 205 | 0 | 0 | 205 |
![]() | -8.034 | 0 | -8.034 | -2.661 | -881 | -4.492 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.736.214 | 160 | 2.736.054 | -8.628 | 346.254 | 2.398.428 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 470.850 | 0 | 470.850 | 1.691 | 10.276 | 458.883 |
![]() | 2.265.365 | 160 | 2.265.204 | -10.319 | 335.978 | 1.939.545 |
![]() | 34.168 | 0 | 34.168 | -349 | 8.670 | 25.847 |
![]() | 79.308 | 9 | 79.299 | 2.034 | 4.469 | 72.796 |
![]() | 2.151.889 | 151 | 2.151.738 | -12.004 | 322.840 | 1.840.901 |
![]() | 2.152.585 | 167 | 2.152.418 | 17.863 | 136.418 | 1.998.137 |
![]() | 220.551 | 0 | 220.551 | 11.979 | 3.129 | 205.443 |
![]() | 74.568 | 12 | 74.557 | 3.408 | 5.549 | 65.600 |
![]() | 83.490 | 5 | 83.484 | 2.561 | 4.536 | 76.387 |
![]() | 38.285 | 1 | 38.284 | 234 | 2.248 | 35.803 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 448.656 | 0 | 448.656 | 5.137 | 206.748 | 236.770 |
![]() | 109.068 | 0 | 109.068 | 17.291 | 9.363 | 82.415 |