![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 43.408 | 3.872 | 39.536 | 6.382 | 1.131 | 32.023 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.065.714 | 7.366 | 1.058.348 | -548 | 324.495 | 734.402 |
![]() | 924.326 | 99 | 924.227 | -3.569 | 268.239 | 659.557 |
![]() | 3.285.265 | 115 | 3.285.150 | 254.899 | 507.147 | 2.523.104 |
![]() | ||||||
![]() | 2.412.706 | 115 | 2.412.591 | 244.373 | 278.027 | 1.890.192 |
![]() | ||||||
![]() | 872.559 | 0 | 872.559 | 10.526 | 229.120 | 632.913 |
![]() | 2.360.939 | 16 | 2.360.923 | 258.468 | 238.908 | 1.863.548 |
![]() | 2.018.040 | 15 | 2.018.025 | 226.102 | 229.407 | 1.562.515 |
![]() | 134.369 | 0 | 134.369 | 9.250 | 1.475 | 123.644 |
![]() | 157.986 | 1 | 157.986 | 13.260 | 7.209 | 137.517 |
![]() | 41.614 | 41.614 | 1.713 | 1.065 | 38.835 | |
![]() | 9.508 | 0 | 9.508 | 8.168 | 12 | 1.327 |
![]() | -577 | 0 | -577 | -26 | -260 | -291 |
![]() | 141.388 | 7.267 | 134.121 | 3.021 | 56.255 | 74.845 |
![]() | 8.372 | 7.217 | 1.155 | 1 | 30 | 1.124 |
![]() | 932 | 0 | 932 | 29 | 903 | |
![]() | 120 | 0 | 120 | 0 | 120 | |
![]() | 7.320 | 7.217 | 103 | 1 | 101 | |
![]() | 7.371 | 7.265 | 105 | 1 | 104 | |
![]() | -51 | -48 | -3 | 0 | 0 | -3 |
![]() | 133.016 | 49 | 132.966 | 3.020 | 56.226 | 73.721 |
![]() | 3.302 | 0 | 3.302 | 1.670 | 5 | 1.627 |
![]() | 129.714 | 49 | 129.664 | 1.350 | 56.220 | 72.094 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 48.088 | 1.798 | 46.290 | 10.160 | 959 | 35.171 |
![]() | 64.491 | 2.110 | 62.381 | 10.655 | 1.082 | 50.644 |
![]() | 62.357 | 2 | 62.355 | 10.654 | 1.082 | 50.619 |
![]() | 56.522 | 2 | 56.520 | 9.867 | 1.049 | 45.604 |
![]() | 995 | 0 | 995 | 9 | 986 | |
![]() | 4.898 | 0 | 4.898 | 810 | 52 | 4.036 |
![]() | -59 | 0 | -58 | -32 | -19 | -7 |
![]() | 2.134 | 2.108 | 26 | 0 | 25 | |
![]() | 16.403 | 312 | 16.091 | 495 | 123 | 15.473 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.017.626 | 5.568 | 1.012.058 | -10.708 | 323.536 | 699.230 |
![]() | 355.035 | 142 | 354.894 | 25.038 | 10.899 | 318.957 |
![]() | 354.329 | 142 | 354.187 | 24.992 | 9.972 | 319.224 |
![]() | 163.384 | 140 | 163.244 | 14.079 | 7.286 | 141.879 |
![]() | 43.058 | 43.058 | 1.711 | 1.157 | 40.190 | |
![]() | 8.280 | 0 | 8.280 | 12 | 48 | 8.220 |
![]() | 106.850 | 1 | 106.849 | 9.190 | 1.481 | 96.178 |
![]() | 32.757 | 0 | 32.757 | 0 | 0 | 32.757 |
![]() | 706 | 0 | 706 | 46 | 927 | -267 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.372.661 | 5.709 | 1.366.952 | 14.331 | 334.434 | 1.018.187 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 872.559 | 0 | 872.559 | 10.526 | 229.120 | 632.913 |
![]() | 500.103 | 5.709 | 494.393 | 3.805 | 105.314 | 385.275 |
![]() | -19.441 | 0 | -19.441 | 198 | 3.420 | -23.059 |
![]() | 27.842 | 697 | 27.145 | 6.698 | 419 | 20.027 |
![]() | 491.702 | 5.012 | 486.690 | -3.091 | 101.474 | 388.306 |
![]() | 444.548 | 6.888 | 437.660 | 30.947 | 14.326 | 392.387 |
![]() | 170.746 | 88 | 170.658 | 18.268 | 1.089 | 151.300 |
![]() | 46.201 | 968 | 45.234 | 18.083 | 1.140 | 26.011 |
![]() | 35.136 | 822 | 34.314 | 6.336 | 512 | 27.466 |
![]() | 106.850 | 1 | 106.849 | 9.190 | 1.481 | 96.178 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 226.271 | 0 | 226.271 | 35 | 95.975 | 130.261 |
![]() | 33.984 | 0 | 33.984 | 575 | 7.567 | 25.841 |