![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 146.547 | 2.475 | 144.072 | 4.764 | 3.069 | 136.239 |
OPERACIONES CORRIENTES | ||||||
![]() | 832.657 | 3.403 | 829.253 | 50.447 | 94.358 | 684.449 |
![]() | 513.669 | 37 | 513.632 | 46.275 | 15.989 | 451.367 |
![]() | 1.995.002 | 53 | 1.994.950 | 129.337 | 129.370 | 1.736.243 |
![]() | ||||||
![]() | 1.899.686 | 53 | 1.899.633 | 127.871 | 103.326 | 1.668.437 |
![]() | ||||||
![]() | 95.316 | 0 | 95.316 | 1.466 | 26.045 | 67.806 |
![]() | 1.481.333 | 15 | 1.481.318 | 83.061 | 113.381 | 1.284.875 |
![]() | 1.460.911 | 15 | 1.460.895 | 80.655 | 113.201 | 1.267.039 |
![]() | 3.153 | 0 | 3.153 | 588 | 442 | 2.123 |
![]() | 12.595 | 0 | 12.595 | 879 | 209 | 11.507 |
![]() | 6.105 | 0 | 6.105 | 349 | 309 | 5.447 |
![]() | 786 | 0 | 786 | 689 | 1 | 97 |
![]() | -2.217 | 0 | -2.217 | -98 | -781 | -1.338 |
![]() | 318.987 | 3.366 | 315.621 | 4.171 | 78.368 | 233.081 |
![]() | 3.549 | 3.363 | 185 | 1 | 51 | 133 |
![]() | 152 | 0 | 152 | 1 | 51 | 100 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 3.392 | 3.363 | 28 | 28 | ||
![]() | 3.378 | 3.353 | 25 | 25 | ||
![]() | 14 | 10 | 4 | 0 | 0 | 4 |
![]() | 315.438 | 2 | 315.436 | 4.170 | 78.317 | 232.948 |
![]() | 102 | 0 | 102 | 21 | 1 | 80 |
![]() | 315.337 | 2 | 315.334 | 4.150 | 78.316 | 232.868 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 75.350 | 248 | 75.103 | 2.400 | -2.314 | 75.017 |
![]() | 90.016 | 252 | 89.764 | 2.930 | 2.276 | 84.558 |
![]() | 89.750 | 0 | 89.750 | 2.930 | 2.276 | 84.545 |
![]() | 88.654 | 0 | 88.654 | 2.742 | 3.168 | 82.745 |
![]() | 580 | 0 | 580 | 88 | 3 | 489 |
![]() | 2.028 | 0 | 2.028 | 116 | 142 | 1.770 |
![]() | -1.511 | 0 | -1.511 | -16 | -1.037 | -459 |
![]() | 266 | 252 | 13 | 0 | 13 | |
![]() | 14.666 | 5 | 14.661 | 531 | 4.590 | 9.541 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 757.306 | 3.156 | 754.151 | 48.047 | 96.671 | 609.432 |
![]() | 59.477 | 41 | 59.436 | -183 | 606 | 59.012 |
![]() | 64.653 | 41 | 64.612 | 3.270 | 1.684 | 59.658 |
![]() | 14.190 | 26 | 14.164 | 1.011 | 245 | 12.908 |
![]() | 6.170 | 0 | 6.170 | 356 | 308 | 5.505 |
![]() | 40.732 | 0 | 40.732 | 1.238 | 660 | 38.835 |
![]() | 2.997 | 15 | 2.982 | 434 | 249 | 2.298 |
![]() | 565 | 0 | 565 | 231 | 222 | 112 |
![]() | -5.176 | 0 | -5.176 | -3.453 | -1.078 | -645 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 816.783 | 3.197 | 813.586 | 47.864 | 97.278 | 668.444 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 95.316 | 0 | 95.316 | 1.466 | 26.045 | 67.806 |
![]() | 721.467 | 3.197 | 718.270 | 46.398 | 71.233 | 600.638 |
![]() | -45 | 0 | -45 | 0 | 0 | -45 |
![]() | 135.594 | 100 | 135.494 | 17.558 | 8.048 | 109.887 |
![]() | 585.918 | 3.096 | 582.822 | 28.840 | 63.185 | 490.797 |
![]() | 784.378 | 3.227 | 781.150 | 54.022 | 37.984 | 689.144 |
![]() | 70.746 | 0 | 70.746 | 4.823 | 1.935 | 63.987 |
![]() | 91.388 | 62 | 91.326 | 12.678 | 5.110 | 73.538 |
![]() | 123.977 | 87 | 123.889 | 10.687 | 6.597 | 106.605 |
![]() | 2.997 | 15 | 2.982 | 434 | 249 | 2.298 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 115.962 | 0 | 115.962 | 2.805 | 38.921 | 74.236 |
![]() | 31.927 | 0 | 31.927 | 232 | 334 | 31.361 |