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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 81.200 | 7.670 | 73.530 | 11.670 | 2.325 | 59.535 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.100.448 | 11.943 | 1.088.504 | 6.507 | 32.272 | 1.049.725 |
![]() | 927.824 | 119 | 927.705 | 251 | 25.839 | 901.615 |
![]() | 4.778.494 | 131 | 4.778.363 | 522.759 | 52.420 | 4.203.183 |
![]() | ||||||
![]() | 4.070.325 | 131 | 4.070.194 | 507.458 | 49.128 | 3.513.607 |
![]() | ||||||
![]() | 708.169 | 0 | 708.169 | 15.301 | 3.292 | 689.576 |
![]() | 3.850.669 | 12 | 3.850.657 | 522.508 | 26.581 | 3.301.568 |
![]() | 3.291.643 | 12 | 3.291.631 | 476.408 | 24.584 | 2.790.639 |
![]() | 281.453 | 0 | 281.453 | 3.978 | 472 | 277.003 |
![]() | 179.749 | 0 | 179.749 | 20.723 | 1.449 | 157.577 |
![]() | 76.403 | 0 | 76.403 | 1.626 | 440 | 74.337 |
![]() | 21.879 | 0 | 21.879 | 19.780 | 2.098 | |
![]() | -458 | 0 | -458 | -7 | -365 | -85 |
![]() | 172.623 | 11.824 | 160.799 | 6.256 | 6.433 | 148.110 |
![]() | 15.995 | 11.734 | 4.261 | 7 | 113 | 4.142 |
![]() | 3.757 | 0 | 3.757 | 4 | 54 | 3.699 |
![]() | 344 | 0 | 344 | 0 | 58 | 286 |
![]() | 11.894 | 11.734 | 160 | 3 | 157 | |
![]() | 12.079 | 11.920 | 159 | 3 | 0 | 157 |
![]() | -186 | -186 | 1 | 0 | ||
![]() | 156.629 | 91 | 156.538 | 6.249 | 6.321 | 143.969 |
![]() | 7.195 | 0 | 7.195 | 3.212 | 21 | 3.961 |
![]() | 149.434 | 91 | 149.344 | 3.037 | 6.300 | 140.007 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 100.652 | 2.793 | 97.858 | 18.598 | 5.656 | 73.605 |
![]() | 109.869 | 3.475 | 106.394 | 19.690 | 6.668 | 80.036 |
![]() | 106.293 | 9 | 106.284 | 19.690 | 6.666 | 79.928 |
![]() | 108.006 | 9 | 107.997 | 19.314 | 6.984 | 81.700 |
![]() | 877 | 0 | 877 | 37 | 18 | 822 |
![]() | 4.129 | 0 | 4.129 | 318 | 11 | 3.800 |
![]() | -6.719 | 0 | -6.719 | 22 | -347 | -6.394 |
![]() | 3.576 | 3.466 | 110 | 2 | 108 | |
![]() | 9.217 | 682 | 8.535 | 1.093 | 1.012 | 6.431 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 999.796 | 9.150 | 990.646 | -12.091 | 26.617 | 976.120 |
![]() | 546.261 | 163 | 546.097 | 28.086 | 2.926 | 515.085 |
![]() | 547.777 | 167 | 547.609 | 27.474 | 3.007 | 517.128 |
![]() | 184.561 | 160 | 184.401 | 20.964 | 1.848 | 161.590 |
![]() | 76.735 | 0 | 76.735 | 1.576 | 600 | 74.560 |
![]() | 20.553 | 0 | 20.553 | 1.024 | 5 | 19.524 |
![]() | 262.912 | 7 | 262.904 | 3.893 | 555 | 258.456 |
![]() | 3.016 | 0 | 3.016 | 17 | 0 | 2.998 |
![]() | -1.516 | -4 | -1.512 | 612 | -81 | -2.043 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.546.057 | 9.313 | 1.536.743 | 15.996 | 29.543 | 1.491.205 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 708.169 | 0 | 708.169 | 15.301 | 3.292 | 689.576 |
![]() | 837.888 | 9.313 | 828.574 | 695 | 26.251 | 801.629 |
![]() | 671 | 0 | 671 | 198 | 22 | 451 |
![]() | 58.413 | 1.306 | 57.107 | 12.753 | 1.112 | 43.242 |
![]() | 778.804 | 8.008 | 770.796 | -12.256 | 25.117 | 757.935 |
![]() | 777.737 | 11.380 | 766.357 | 72.089 | 29.454 | 664.815 |
![]() | 309.874 | 31 | 309.843 | 52.693 | 1.747 | 255.403 |
![]() | 68.398 | 1.862 | 66.536 | 22.855 | 1.775 | 41.906 |
![]() | 57.722 | 1.501 | 56.221 | 12.552 | 1.400 | 42.269 |
![]() | 262.912 | 7 | 262.904 | 3.893 | 555 | 258.456 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 213.922 | 0 | 213.922 | 1.174 | 497 | 212.251 |
![]() | 39.969 | 0 | 39.969 | 1.311 | 471 | 38.187 |