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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 150.527 | 32.260 | 118.267 | 14.152 | 3.375 | 100.740 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.868.113 | 66.037 | 5.802.075 | 308.832 | 140.549 | 5.352.694 |
![]() | 4.639.783 | 346 | 4.639.438 | 251.442 | -200.382 | 4.588.378 |
![]() | 28.450.722 | 464 | 28.450.258 | 3.190.572 | 429.886 | 24.829.800 |
![]() | ||||||
![]() | 22.678.875 | 464 | 22.678.411 | 2.638.784 | 394.694 | 19.644.933 |
![]() | ||||||
![]() | 5.771.846 | 0 | 5.771.846 | 551.788 | 35.191 | 5.184.867 |
![]() | 23.810.938 | 118 | 23.810.820 | 2.939.130 | 630.268 | 20.241.422 |
![]() | 16.509.479 | 117 | 16.509.362 | 2.285.329 | 420.045 | 13.803.987 |
![]() | 2.620.931 | 0 | 2.620.931 | 168.568 | 138.983 | 2.313.380 |
![]() | 3.943.241 | 1 | 3.943.240 | 394.255 | 66.915 | 3.482.070 |
![]() | 683.257 | 0 | 683.257 | 45.312 | 4.708 | 633.237 |
![]() | 54.664 | 0 | 54.664 | 45.689 | 110 | 8.865 |
![]() | -633 | 0 | -633 | -23 | -492 | -118 |
![]() | 1.228.329 | 65.692 | 1.162.637 | 57.390 | 340.931 | 764.316 |
![]() | 85.832 | 65.396 | 20.436 | 88 | 416 | 19.932 |
![]() | 20.030 | 1 | 20.030 | 20 | 413 | 19.597 |
![]() | 135 | 0 | 135 | 66 | 0 | 68 |
![]() | 65.667 | 65.396 | 271 | 1 | 3 | 266 |
![]() | 66.115 | 65.844 | 272 | 1 | 3 | 267 |
![]() | -449 | -448 | -1 | 0 | 0 | -1 |
![]() | 1.142.497 | 295 | 1.142.202 | 57.303 | 340.515 | 744.384 |
![]() | 79.338 | 79.338 | 19.529 | 521 | 59.287 | |
![]() | 1.063.159 | 295 | 1.062.864 | 37.773 | 339.994 | 685.097 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 400.637 | 12.862 | 387.775 | 82.067 | -14.700 | 320.408 |
![]() | 458.690 | 17.670 | 441.020 | 87.692 | 7.735 | 345.593 |
![]() | 440.927 | 21 | 440.906 | 87.692 | 7.734 | 345.481 |
![]() | 413.269 | 14 | 413.255 | 84.534 | 4.995 | 323.726 |
![]() | 10.219 | 0 | 10.219 | 308 | 3.321 | 6.590 |
![]() | 48.191 | 7 | 48.184 | 2.846 | 514 | 44.824 |
![]() | -30.752 | 0 | -30.752 | 4 | -1.097 | -29.660 |
![]() | 17.763 | 17.649 | 114 | 0 | 2 | 113 |
![]() | 58.053 | 4.808 | 53.245 | 5.625 | 22.435 | 25.186 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.467.475 | 53.175 | 5.414.300 | 226.765 | 155.249 | 5.032.286 |
![]() | 7.390.681 | 781 | 7.389.900 | 615.319 | 226.127 | 6.548.453 |
![]() | 7.480.649 | 781 | 7.479.869 | 620.710 | 222.151 | 6.637.007 |
![]() | 3.988.035 | 726 | 3.987.309 | 395.605 | 67.747 | 3.523.957 |
![]() | 696.945 | 0 | 696.945 | 46.356 | 9.698 | 640.890 |
![]() | 145.224 | 3 | 145.220 | 8.835 | 1.441 | 134.944 |
![]() | 1.414.913 | 51 | 1.414.863 | 168.218 | 14.418 | 1.232.227 |
![]() | 1.235.532 | 0 | 1.235.532 | 1.696 | 128.847 | 1.104.989 |
![]() | -89.969 | -89.969 | -5.391 | 3.975 | -88.554 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.858.156 | 53.956 | 12.804.200 | 842.085 | 381.376 | 11.580.740 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.771.846 | 0 | 5.771.846 | 551.788 | 35.191 | 5.184.867 |
![]() | 7.086.310 | 53.956 | 7.032.354 | 290.297 | 346.184 | 6.395.872 |
![]() | 129.868 | 0 | 129.868 | 1.841 | 4.321 | 123.706 |
![]() | 170.386 | 4.964 | 165.422 | 28.532 | 3.640 | 133.250 |
![]() | 6.786.056 | 48.992 | 6.737.064 | 259.924 | 338.224 | 6.138.916 |
![]() | 6.081.565 | 62.115 | 6.019.450 | 418.047 | 334.034 | 5.267.368 |
![]() | 1.418.798 | 779 | 1.418.018 | 217.454 | 10.150 | 1.190.415 |
![]() | 277.314 | 6.857 | 270.457 | 78.388 | 6.161 | 185.909 |
![]() | 195.296 | 5.581 | 189.715 | 33.370 | 3.816 | 152.529 |
![]() | 1.414.913 | 51 | 1.414.863 | 168.218 | 14.418 | 1.232.227 |
![]() | 178 | 0 | 178 | 78 | 16 | 85 |
![]() | 1.589.490 | 0 | 1.589.490 | 21.089 | 11.368 | 1.557.033 |
![]() | 408.872 | 0 | 408.872 | 18.296 | 1.500 | 389.076 |