![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 74.203 | 816 | 73.387 | 9.615 | 11.937 | 51.835 |
OPERACIONES CORRIENTES | ||||||
![]() | 664.068 | 1.872 | 662.196 | 113.319 | 167.637 | 381.240 |
![]() | 609.330 | 39 | 609.291 | 110.549 | 139.385 | 359.357 |
![]() | 1.340.441 | 44 | 1.340.397 | 389.650 | 318.528 | 632.220 |
![]() | ||||||
![]() | 1.214.963 | 44 | 1.214.919 | 382.856 | 262.310 | 569.753 |
![]() | ||||||
![]() | 125.478 | 0 | 125.478 | 6.794 | 56.217 | 62.467 |
![]() | 731.111 | 5 | 731.106 | 279.101 | 179.143 | 272.863 |
![]() | 722.049 | 5 | 722.044 | 278.068 | 178.699 | 265.277 |
![]() | 1.106 | 0 | 1.106 | 203 | 331 | 572 |
![]() | 9.039 | 0 | 9.039 | 1.091 | 4.257 | 3.692 |
![]() | 8.526 | 0 | 8.526 | 303 | 3.785 | 4.438 |
![]() | 211 | 0 | 211 | 84 | 8 | 118 |
![]() | -9.820 | 0 | -9.820 | -649 | -7.937 | -1.234 |
![]() | 54.738 | 1.833 | 52.905 | 2.770 | 28.252 | 21.883 |
![]() | 3.065 | 1.830 | 1.235 | 6 | 142 | 1.088 |
![]() | 23 | 0 | 23 | 6 | 12 | 6 |
![]() | 1.191 | 0 | 1.191 | 0 | 130 | 1.060 |
![]() | 1.851 | 1.830 | 21 | 0 | 0 | 21 |
![]() | 1.858 | 1.837 | 21 | 0 | 0 | 21 |
![]() | -7 | -7 | 0 | 0 | 0 | 0 |
![]() | 51.673 | 3 | 51.670 | 2.765 | 28.110 | 20.795 |
![]() | 30 | 0 | 30 | 4 | 4 | 22 |
![]() | 51.643 | 3 | 51.640 | 2.761 | 28.106 | 20.773 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 65.964 | 465 | 65.499 | 14.795 | 23.951 | 26.753 |
![]() | 70.511 | 506 | 70.005 | 15.153 | 24.722 | 30.130 |
![]() | 70.003 | 0 | 70.003 | 15.153 | 24.722 | 30.129 |
![]() | 68.866 | 0 | 68.866 | 14.970 | 24.321 | 29.575 |
![]() | 271 | 0 | 271 | 35 | 116 | 120 |
![]() | 1.373 | 0 | 1.373 | 187 | 932 | 254 |
![]() | -507 | 0 | -507 | -39 | -647 | 179 |
![]() | 507 | 506 | 2 | 0 | 0 | 2 |
![]() | 4.546 | 41 | 4.505 | 358 | 771 | 3.377 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 598.104 | 1.407 | 596.696 | 98.524 | 143.686 | 354.486 |
![]() | 30.506 | 60 | 30.445 | -3.000 | 24.684 | 8.761 |
![]() | 46.268 | 60 | 46.208 | 3.617 | 26.370 | 16.221 |
![]() | 17.092 | 37 | 17.055 | 2.580 | 8.355 | 6.120 |
![]() | 19.640 | 0 | 19.640 | 663 | 12.517 | 6.460 |
![]() | 7.632 | 2 | 7.630 | 175 | 4.574 | 2.881 |
![]() | 1.903 | 21 | 1.882 | 199 | 923 | 760 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | -15.762 | 0 | -15.762 | -6.617 | -1.685 | -7.460 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 628.609 | 1.468 | 627.142 | 95.524 | 168.370 | 363.247 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 125.478 | 0 | 125.478 | 6.794 | 56.217 | 62.467 |
![]() | 503.131 | 1.468 | 501.663 | 88.730 | 112.153 | 300.780 |
![]() | 2.517 | 0 | 2.517 | 789 | 1.295 | 434 |
![]() | 85.316 | 140 | 85.176 | 22.586 | 13.382 | 49.207 |
![]() | 415.298 | 1.327 | 413.970 | 65.356 | 97.476 | 251.139 |
![]() | 576.145 | 1.602 | 574.543 | 110.968 | 133.214 | 330.361 |
![]() | 5.864 | 0 | 5.864 | 3.003 | 747 | 2.114 |
![]() | 103.461 | 149 | 103.313 | 25.071 | 41.100 | 37.142 |
![]() | 77.819 | 146 | 77.672 | 18.629 | 15.402 | 43.641 |
![]() | 1.903 | 21 | 1.882 | 199 | 923 | 760 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 34.770 | 0 | 34.770 | 5.819 | 23.482 | 5.470 |
![]() | 10.434 | 0 | 10.434 | 4.929 | 2.891 | 2.614 |