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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.798 | 5.798 | 133 | 204 | 5.461 | |
OPERACIONES CORRIENTES | ||||||
![]() | 6.451.946 | 6.451.946 | 149.461 | 592.013 | 5.710.472 | |
![]() | 6.186.586 | 6.186.586 | 148.962 | 566.404 | 5.471.221 | |
![]() | 10.937.345 | 10.937.345 | 238.924 | 627.115 | 10.071.307 | |
![]() | ||||||
![]() | 1.526.207 | 1.526.207 | 22.012 | 9.529 | 1.494.666 | |
![]() | ||||||
![]() | 9.411.137 | 9.411.137 | 216.911 | 617.586 | 8.576.641 | |
![]() | 4.750.758 | 4.750.758 | 89.961 | 60.711 | 4.600.086 | |
![]() | 3.230.333 | 3.230.333 | 31.441 | 49.018 | 3.149.874 | |
![]() | 289.164 | 289.164 | 1.898 | 1.511 | 285.755 | |
![]() | 983.290 | 983.290 | 55.316 | 6.234 | 921.740 | |
![]() | 242.925 | 242.925 | 947 | 3.550 | 238.428 | |
![]() | 4.669 | 4.669 | 365 | 3 | 4.301 | |
![]() | 378 | 378 | -5 | 394 | -12 | |
![]() | 265.360 | 265.360 | 499 | 25.610 | 239.252 | |
![]() | 1.255 | 1.255 | 1 | 1 | 1.253 | |
![]() | 285 | 285 | 1 | 284 | ||
![]() | 970 | 970 | 0 | 1 | 969 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 264.105 | 264.105 | 498 | 25.609 | 237.998 | |
![]() | 1.127 | 1.127 | 44 | 2 | 1.081 | |
![]() | 262.979 | 262.979 | 454 | 25.607 | 236.917 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 106.683 | 106.683 | 600 | 401 | 105.682 | |
![]() | 112.201 | 112.201 | 631 | 406 | 111.164 | |
![]() | 112.201 | 112.201 | 631 | 406 | 111.164 | |
![]() | 96.582 | 96.582 | 600 | 397 | 95.586 | |
![]() | 2.638 | 2.638 | 1 | 7 | 2.630 | |
![]() | 12.984 | 12.984 | 30 | 4 | 12.949 | |
![]() | -2 | -2 | 0 | -1 | -1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5.519 | 5.519 | 31 | 5 | 5.482 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.345.264 | 6.345.264 | 148.861 | 591.612 | 5.604.790 | |
![]() | 1.598.149 | 1.598.149 | 58.645 | 13.160 | 1.526.345 | |
![]() | 1.590.897 | 1.590.897 | 58.422 | 13.325 | 1.519.150 | |
![]() | 996.339 | 996.339 | 55.345 | 6.238 | 934.756 | |
![]() | 243.938 | 243.938 | 948 | 3.999 | 238.991 | |
![]() | 61.894 | 61.894 | 2 | 1.508 | 60.384 | |
![]() | 89.415 | 89.415 | 2.077 | 1.391 | 85.946 | |
![]() | 199.311 | 199.311 | 50 | 189 | 199.073 | |
![]() | 7.251 | 7.251 | 222 | -165 | 7.194 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.943.412 | 7.943.412 | 207.506 | 604.772 | 7.131.135 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.411.137 | 9.411.137 | 216.911 | 617.586 | 8.576.641 | |
![]() | -1.467.725 | -1.467.725 | -9.406 | -12.814 | -1.445.506 | |
![]() | -36.839 | -36.839 | 0 | 0 | -36.839 | |
![]() | 47.425 | 47.425 | 174 | 1.793 | 45.458 | |
![]() | -1.478.311 | -1.478.311 | -9.580 | -14.607 | -1.454.124 | |
![]() | 39.067 | 39.067 | 788 | 1.504 | 36.775 | |
![]() | 1.101.268 | 1.101.268 | 9.223 | 9.731 | 1.082.314 | |
![]() | 137.838 | 137.838 | 2.424 | 3.665 | 131.749 | |
![]() | 57.975 | 57.975 | 510 | 2.445 | 55.020 | |
![]() | 89.415 | 89.415 | 2.077 | 1.391 | 85.946 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 63.529 | 63.529 | 16 | 247 | 63.267 | |
![]() | 373.241 | 373.241 | 304 | 1.908 | 371.029 |