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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 141.557 | 7.598 | 133.959 | 3.338 | 5.607 | 125.014 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.199.017 | 11.827 | 3.187.190 | 142.166 | 247.959 | 2.797.064 |
![]() | 1.049.157 | 60 | 1.049.097 | 114.661 | -321.820 | 1.256.256 |
![]() | 6.819.142 | 87 | 6.819.056 | 325.693 | 462.518 | 6.030.845 |
![]() | ||||||
![]() | 5.961.739 | 87 | 5.961.652 | 324.083 | 415.791 | 5.221.778 |
![]() | ||||||
![]() | 857.404 | 0 | 857.404 | 1.610 | 46.727 | 809.066 |
![]() | 5.769.985 | 26 | 5.769.959 | 211.033 | 784.338 | 4.774.589 |
![]() | 5.158.320 | 26 | 5.158.294 | 211.117 | 785.642 | 4.161.535 |
![]() | 35.401 | 0 | 35.401 | 12 | 41 | 35.348 |
![]() | 486.445 | 0 | 486.445 | 842 | 746 | 484.857 |
![]() | 95.787 | 0 | 95.787 | 271 | 2.346 | 93.170 |
![]() | 116 | 0 | 116 | 12 | 18 | 86 |
![]() | -6.085 | 0 | -6.085 | -1.221 | -4.457 | -407 |
![]() | 2.149.860 | 11.767 | 2.138.093 | 27.506 | 569.779 | 1.540.808 |
![]() | 13.272 | 11.764 | 1.509 | 5 | 4 | 1.499 |
![]() | 1.440 | 0 | 1.440 | 5 | 4 | 1.431 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 11.824 | 11.764 | 60 | 0 | 60 | |
![]() | 11.825 | 11.765 | 60 | 0 | 60 | |
![]() | -1 | -1 | 0 | 0 | 0 | 0 |
![]() | 2.136.588 | 4 | 2.136.585 | 27.501 | 569.775 | 1.539.309 |
![]() | 175 | 0 | 175 | 1 | 1 | 173 |
![]() | 2.136.413 | 4 | 2.136.410 | 27.500 | 569.774 | 1.539.136 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 840.367 | 685 | 839.682 | 1.992 | -25.955 | 863.646 |
![]() | 1.023.897 | 727 | 1.023.170 | 4.911 | 59.178 | 959.081 |
![]() | 1.023.161 | 5 | 1.023.157 | 4.911 | 59.178 | 959.067 |
![]() | 996.675 | 5 | 996.670 | 4.839 | 60.123 | 931.708 |
![]() | 221 | 0 | 221 | 2 | 3 | 216 |
![]() | 31.566 | 0 | 31.566 | 10 | 80 | 31.475 |
![]() | -5.300 | 0 | -5.300 | 60 | -1.027 | -4.332 |
![]() | 736 | 722 | 14 | 0 | 0 | 14 |
![]() | 183.530 | 42 | 183.488 | 2.919 | 85.134 | 95.435 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.358.650 | 11.143 | 2.347.508 | 140.174 | 273.915 | 1.933.419 |
![]() | 649.611 | 44 | 649.567 | -6.415 | 10.412 | 645.570 |
![]() | 779.745 | 44 | 779.701 | 3.073 | 17.059 | 759.569 |
![]() | 491.214 | 38 | 491.176 | 822 | 948 | 489.407 |
![]() | 101.547 | 0 | 101.547 | 282 | 2.495 | 98.770 |
![]() | 150.877 | 0 | 150.877 | 1.943 | 13.570 | 135.363 |
![]() | 36.005 | 6 | 35.999 | 26 | 46 | 35.928 |
![]() | 102 | 0 | 102 | 0 | 0 | 102 |
![]() | -130.134 | -130.134 | -9.489 | -6.647 | -113.999 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.008.261 | 11.187 | 2.997.075 | 133.759 | 284.327 | 2.578.989 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 857.404 | 0 | 857.404 | 1.610 | 46.727 | 809.066 |
![]() | 2.150.857 | 11.187 | 2.139.671 | 132.148 | 237.600 | 1.769.923 |
![]() | 27.500 | 0 | 27.500 | 133 | 1.460 | 25.908 |
![]() | 326.160 | 206 | 325.953 | 25.280 | 24.563 | 276.110 |
![]() | 1.797.198 | 10.980 | 1.786.217 | 106.736 | 211.577 | 1.467.904 |
![]() | 2.561.291 | 11.270 | 2.550.021 | 155.961 | 249.583 | 2.144.478 |
![]() | 413.880 | 0 | 413.880 | 14.921 | 27.772 | 371.187 |
![]() | 327.580 | 87 | 327.493 | 25.192 | 24.642 | 277.659 |
![]() | 304.155 | 222 | 303.933 | 20.404 | 22.610 | 260.919 |
![]() | 36.005 | 6 | 35.999 | 26 | 46 | 35.928 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 421.815 | 0 | 421.815 | 15.950 | 77.626 | 328.239 |
![]() | 177.083 | 0 | 177.083 | 4.691 | 40.672 | 131.720 |