![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.207 | 770 | 14.437 | 2.098 | 176 | 12.163 |
OPERACIONES CORRIENTES | ||||||
![]() | 581.959 | 1.874 | 580.085 | -2.465 | 3.433 | 579.117 |
![]() | 467.536 | 19 | 467.517 | -9.456 | 3.274 | 473.699 |
![]() | 3.470.470 | 20 | 3.470.450 | 610.590 | 36.587 | 2.823.272 |
![]() | ||||||
![]() | 1.993.623 | 20 | 1.993.602 | 556.788 | 24.939 | 1.411.876 |
![]() | ||||||
![]() | 1.476.847 | 0 | 1.476.847 | 53.802 | 11.649 | 1.411.396 |
![]() | 3.002.934 | 1 | 3.002.933 | 620.046 | 33.314 | 2.349.573 |
![]() | 1.929.846 | 1 | 1.929.845 | 534.891 | 27.594 | 1.367.360 |
![]() | 129.486 | 0 | 129.486 | 18.056 | 1.681 | 109.749 |
![]() | 845.213 | 0 | 845.213 | 29.251 | 3.155 | 812.807 |
![]() | 53.447 | 0 | 53.447 | 3.240 | 57 | 50.150 |
![]() | 44.967 | 0 | 44.967 | 34.634 | 825 | 9.508 |
![]() | -25 | 0 | -25 | -25 | 1 | -1 |
![]() | 114.424 | 1.855 | 112.568 | 6.991 | 159 | 105.418 |
![]() | 1.862 | 1.841 | 21 | 4 | 0 | 17 |
![]() | 8 | 0 | 8 | 4 | 0 | 4 |
![]() | 0 | 0 | 0 | |||
![]() | 1.853 | 1.841 | 12 | 0 | 0 | 12 |
![]() | 1.850 | 1.838 | 12 | 0 | 0 | 12 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 112.562 | 14 | 112.547 | 6.987 | 159 | 105.401 |
![]() | 2.860 | 0 | 2.860 | 1.318 | 9 | 1.534 |
![]() | 109.701 | 14 | 109.687 | 5.669 | 151 | 103.867 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 141.325 | 295 | 141.031 | 37.837 | 1.100 | 102.094 |
![]() | 146.269 | 298 | 145.971 | 38.197 | 2.014 | 105.759 |
![]() | 145.970 | 0 | 145.970 | 38.197 | 2.014 | 105.759 |
![]() | 109.369 | 0 | 109.369 | 30.563 | 1.591 | 77.215 |
![]() | 2.617 | 0 | 2.617 | 120 | 21 | 2.477 |
![]() | 33.992 | 0 | 33.992 | 7.519 | 402 | 26.072 |
![]() | -9 | 0 | -9 | -4 | 0 | -5 |
![]() | 298 | 298 | 0 | 0 | ||
![]() | 4.943 | 3 | 4.940 | 360 | 914 | 3.666 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 440.634 | 1.579 | 439.055 | -40.302 | 2.333 | 477.024 |
![]() | 1.069.212 | 26 | 1.069.187 | 56.062 | 6.127 | 1.006.998 |
![]() | 1.066.216 | 26 | 1.066.190 | 57.205 | 6.108 | 1.002.876 |
![]() | 879.113 | 25 | 879.087 | 36.786 | 3.559 | 838.743 |
![]() | 44.752 | 0 | 44.752 | 3.261 | 668 | 40.823 |
![]() | 7.200 | 0 | 7.200 | 920 | 121 | 6.159 |
![]() | 121.524 | 121.524 | 13.516 | 743 | 107.265 | |
![]() | 13.627 | 0 | 13.627 | 2.722 | 1.019 | 9.886 |
![]() | 2.997 | 0 | 2.997 | -1.143 | 19 | 4.121 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.509.846 | 1.605 | 1.508.241 | 15.760 | 8.460 | 1.484.021 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.476.847 | 0 | 1.476.847 | 53.802 | 11.649 | 1.411.396 |
![]() | 32.999 | 1.605 | 31.394 | -38.042 | -3.189 | 72.625 |
![]() | -985 | 0 | -985 | 0 | 0 | -985 |
![]() | 28.473 | 152 | 28.321 | 5.374 | 968 | 21.980 |
![]() | 5.511 | 1.453 | 4.058 | -43.416 | -4.156 | 51.630 |
![]() | 390.765 | 1.710 | 389.056 | 44.179 | 6.053 | 338.824 |
![]() | 188.391 | 0 | 188.391 | 80.722 | 796 | 106.873 |
![]() | 35.352 | 129 | 35.223 | 11.095 | 452 | 23.676 |
![]() | 29.653 | 128 | 29.525 | 8.948 | 676 | 19.900 |
![]() | 121.524 | 121.524 | 13.516 | 743 | 107.265 | |
![]() | 52 | 0 | 52 | 0 | 34 | 19 |
![]() | 93.704 | 0 | 93.704 | 4.786 | 27 | 88.891 |
![]() | 347.144 | 0 | 347.144 | 5.132 | 9.088 | 332.923 |