![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.723 | 3.680 | 13.043 | 1.755 | 400 | 10.888 |
OPERACIONES CORRIENTES | ||||||
![]() | 263.470 | 7.271 | 256.199 | 23.095 | 3.668 | 229.436 |
![]() | 207.250 | 45 | 207.205 | 18.441 | 3.587 | 185.177 |
![]() | 1.791.280 | 49 | 1.791.231 | 257.481 | 13.111 | 1.520.639 |
![]() | ||||||
![]() | 1.684.681 | 49 | 1.684.633 | 252.464 | 12.215 | 1.419.954 |
![]() | ||||||
![]() | 106.598 | 0 | 106.598 | 5.017 | 896 | 100.685 |
![]() | 1.584.029 | 4 | 1.584.026 | 239.039 | 9.524 | 1.335.462 |
![]() | 1.423.749 | 4 | 1.423.745 | 212.472 | 8.655 | 1.202.617 |
![]() | 59.778 | 0 | 59.778 | 3.487 | 90 | 56.201 |
![]() | 82.749 | 0 | 82.749 | 9.732 | 519 | 72.498 |
![]() | 3.882 | 0 | 3.882 | 847 | 321 | 2.714 |
![]() | 13.935 | 0 | 13.935 | 12.499 | 0 | 1.437 |
![]() | -64 | 0 | -64 | 2 | -61 | -5 |
![]() | 56.220 | 7.226 | 48.994 | 4.654 | 80 | 44.260 |
![]() | 10.795 | 7.188 | 3.607 | 1 | 51 | 3.556 |
![]() | 3.550 | 0 | 3.550 | 1 | 51 | 3.499 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.245 | 7.188 | 57 | 0 | 0 | 57 |
![]() | 7.379 | 7.322 | 57 | 0 | 0 | 57 |
![]() | -134 | -134 | 0 | 0 | 0 | 0 |
![]() | 45.425 | 38 | 45.387 | 4.653 | 29 | 40.704 |
![]() | 6.481 | 0 | 6.481 | 2.957 | 12 | 3.512 |
![]() | 38.943 | 38 | 38.905 | 1.696 | 17 | 37.192 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.089 | 1.791 | 23.297 | 7.256 | 28 | 16.013 |
![]() | 27.296 | 2.418 | 24.878 | 8.042 | 150 | 16.686 |
![]() | 24.806 | 9 | 24.798 | 8.042 | 149 | 16.607 |
![]() | 24.018 | 9 | 24.009 | 7.881 | 189 | 15.938 |
![]() | 146 | 0 | 146 | 1 | 145 | |
![]() | 694 | 0 | 694 | 163 | 0 | 531 |
![]() | -51 | 0 | -51 | -3 | -42 | -7 |
![]() | 2.490 | 2.410 | 80 | 0 | 2 | 78 |
![]() | 2.208 | 627 | 1.581 | 785 | 122 | 673 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 238.381 | 5.479 | 232.902 | 15.839 | 3.640 | 213.423 |
![]() | 156.683 | 107 | 156.576 | 15.255 | 763 | 140.558 |
![]() | 151.981 | 108 | 151.873 | 14.638 | 986 | 136.249 |
![]() | 83.631 | 104 | 83.527 | 9.828 | 560 | 73.139 |
![]() | 3.979 | 0 | 3.979 | 791 | 322 | 2.866 |
![]() | 2.881 | 0 | 2.881 | 604 | 1 | 2.277 |
![]() | 59.256 | 4 | 59.252 | 3.397 | 104 | 55.751 |
![]() | 2.233 | 0 | 2.233 | 17 | 0 | 2.215 |
![]() | 4.703 | -1 | 4.704 | 616 | -222 | 4.309 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 395.064 | 5.586 | 389.478 | 31.093 | 4.403 | 353.982 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 106.598 | 0 | 106.598 | 5.017 | 896 | 100.685 |
![]() | 288.466 | 5.586 | 282.880 | 26.077 | 3.507 | 253.297 |
![]() | 1.305 | 0 | 1.305 | 197 | 22 | 1.085 |
![]() | 18.786 | 984 | 17.802 | 3.150 | 165 | 14.486 |
![]() | 268.376 | 4.602 | 263.774 | 22.729 | 3.319 | 237.726 |
![]() | 242.411 | 6.946 | 235.466 | 36.209 | 3.491 | 195.765 |
![]() | 61.080 | 31 | 61.049 | 9.516 | 4 | 51.528 |
![]() | 11.846 | 1.165 | 10.680 | 3.536 | 148 | 6.997 |
![]() | 21.423 | 1.157 | 20.266 | 2.930 | 135 | 17.201 |
![]() | 59.256 | 4 | 59.252 | 3.397 | 104 | 55.751 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 67.111 | 0 | 67.111 | 279 | 480 | 66.352 |
![]() | 6.066 | 0 | 6.066 | 1.175 | 468 | 4.424 |