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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.307 | 9.307 | 264 | 229 | 8.814 | |
OPERACIONES CORRIENTES | ||||||
![]() | 2.658.680 | 2.658.680 | 98.232 | 24.164 | 2.536.285 | |
![]() | 2.265.642 | 2.265.642 | 91.884 | 22.052 | 2.151.706 | |
![]() | 8.797.650 | 8.797.650 | 321.177 | 56.166 | 8.420.308 | |
![]() | ||||||
![]() | 2.320.685 | 2.320.685 | 111.575 | 10.877 | 2.198.233 | |
![]() | ||||||
![]() | 6.476.965 | 6.476.965 | 209.601 | 45.289 | 6.222.075 | |
![]() | 6.532.008 | 6.532.008 | 229.293 | 34.114 | 6.268.601 | |
![]() | 4.644.120 | 4.644.120 | 167.198 | 25.819 | 4.451.103 | |
![]() | 368.219 | 368.219 | 10.449 | 2.237 | 355.533 | |
![]() | 1.231.417 | 1.231.417 | 46.536 | 5.437 | 1.179.445 | |
![]() | 278.216 | 278.216 | 3.113 | 595 | 274.507 | |
![]() | 10.136 | 10.136 | 2.000 | 93 | 8.043 | |
![]() | -100 | -100 | -2 | -69 | -29 | |
![]() | 393.038 | 393.038 | 6.348 | 2.112 | 384.578 | |
![]() | 1.501 | 1.501 | 0 | 3 | 1.497 | |
![]() | 942 | 942 | 0 | 0 | 942 | |
![]() | 558 | 558 | 0 | 3 | 554 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 391.538 | 391.538 | 6.348 | 2.108 | 383.081 | |
![]() | 3.446 | 3.446 | 669 | 9 | 2.768 | |
![]() | 388.092 | 388.092 | 5.679 | 2.099 | 380.313 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 138.746 | 138.746 | 7.165 | 915 | 130.666 | |
![]() | 143.389 | 143.389 | 7.435 | 925 | 135.029 | |
![]() | 143.387 | 143.387 | 7.435 | 925 | 135.027 | |
![]() | 122.186 | 122.186 | 7.112 | 888 | 114.185 | |
![]() | 2.868 | 2.868 | 32 | 2.836 | ||
![]() | 18.341 | 18.341 | 291 | 36 | 18.014 | |
![]() | -8 | -8 | 0 | 0 | -8 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 4.642 | 4.642 | 270 | 10 | 4.363 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.519.934 | 2.519.934 | 91.067 | 23.249 | 2.405.619 | |
![]() | 1.901.034 | 1.901.034 | 59.864 | 8.512 | 1.832.658 | |
![]() | 1.928.561 | 1.928.561 | 60.978 | 8.455 | 1.859.128 | |
![]() | 1.249.395 | 1.249.395 | 46.825 | 5.762 | 1.196.807 | |
![]() | 281.532 | 281.532 | 3.119 | 511 | 277.903 | |
![]() | 19.426 | 19.426 | 117 | 43 | 19.265 | |
![]() | 368.679 | 368.679 | 10.700 | 1.870 | 356.109 | |
![]() | 9.530 | 9.530 | 217 | 269 | 9.044 | |
![]() | -27.527 | -27.527 | -1.114 | 57 | -26.470 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.420.968 | 4.420.968 | 150.930 | 31.761 | 4.238.277 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.476.965 | 6.476.965 | 209.601 | 45.289 | 6.222.075 | |
![]() | -2.055.997 | -2.055.997 | -58.671 | -13.527 | -1.983.798 | |
![]() | -10.354 | -10.354 | 0 | 0 | -10.354 | |
![]() | 24.198 | 24.198 | 142 | 997 | 23.060 | |
![]() | -2.069.841 | -2.069.841 | -58.813 | -14.524 | -1.996.504 | |
![]() | 54.406 | 54.406 | 1.639 | 733 | 52.033 | |
![]() | 1.649.354 | 1.649.354 | 52.082 | 13.759 | 1.583.513 | |
![]() | 122.326 | 122.326 | 9.994 | 2.683 | 109.649 | |
![]() | 33.642 | 33.642 | 654 | 679 | 32.309 | |
![]() | 368.679 | 368.679 | 10.700 | 1.870 | 356.109 | |
![]() | 7 | 7 | 0 | 0 | 7 | |
![]() | 9.095 | 9.095 | 78 | 0 | 9.017 | |
![]() | 696.704 | 696.704 | 8.500 | 7 | 688.197 |