![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 135.277 | 49 | 135.228 | 825 | 8.417 | 125.986 |
OPERACIONES CORRIENTES | ||||||
![]() | 7.032.610 | 201 | 7.032.409 | 39.492 | 1.296.135 | 5.696.781 |
![]() | 6.186.815 | 5 | 6.186.809 | 38.783 | 789.463 | 5.358.562 |
![]() | 15.440.869 | 7 | 15.440.862 | 174.322 | 1.864.759 | 13.401.781 |
![]() | ||||||
![]() | 13.174.629 | 7 | 13.174.622 | 172.349 | 1.299.500 | 11.702.774 |
![]() | ||||||
![]() | 2.266.240 | 0 | 2.266.240 | 1.973 | 565.260 | 1.699.007 |
![]() | 9.254.055 | 2 | 9.254.053 | 135.538 | 1.075.296 | 8.043.219 |
![]() | 8.487.106 | 2 | 8.487.104 | 129.645 | 1.033.752 | 7.323.707 |
![]() | 79.713 | 0 | 79.713 | 513 | 1.093 | 78.106 |
![]() | 230.305 | 0 | 230.305 | 4.716 | 18.461 | 207.128 |
![]() | 465.012 | 0 | 465.012 | 676 | 29.453 | 434.884 |
![]() | 118 | 0 | 118 | 21 | 4 | 93 |
![]() | -8.200 | 0 | -8.200 | -33 | -7.468 | -699 |
![]() | 845.795 | 196 | 845.599 | 708 | 506.672 | 338.219 |
![]() | 41.411 | 196 | 41.216 | 384 | 40.832 | |
![]() | 333 | 0 | 333 | 52 | 281 | |
![]() | 40.881 | 0 | 40.881 | 0 | 332 | 40.549 |
![]() | 198 | 196 | 2 | 0 | 0 | 2 |
![]() | 197 | 196 | 1 | 0 | 0 | 1 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 804.384 | 0 | 804.384 | 708 | 506.288 | 297.387 |
![]() | 2.204 | 0 | 2.204 | 37 | 4 | 2.163 |
![]() | 802.180 | 0 | 802.180 | 672 | 506.284 | 295.224 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 545.102 | 12 | 545.090 | 7.479 | 86.365 | 451.246 |
![]() | 621.986 | 12 | 621.974 | 7.845 | 93.500 | 520.630 |
![]() | 621.970 | 1 | 621.969 | 7.845 | 93.500 | 520.624 |
![]() | 583.766 | 1 | 583.764 | 7.824 | 87.802 | 488.138 |
![]() | 13.894 | 0 | 13.894 | 0 | 9 | 13.884 |
![]() | 19.501 | 0 | 19.501 | 19 | 904 | 18.578 |
![]() | 4.810 | 0 | 4.810 | 3 | 4.784 | 24 |
![]() | 16 | 11 | 5 | 0 | 0 | 5 |
![]() | 76.884 | 0 | 76.884 | 365 | 7.135 | 69.384 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.487.507 | 189 | 6.487.318 | 32.012 | 1.209.771 | 5.245.536 |
![]() | 967.508 | 2 | 967.506 | -239 | 104.130 | 863.615 |
![]() | 964.714 | 2 | 964.712 | 5.987 | 108.386 | 850.339 |
![]() | 263.535 | 2 | 263.533 | 4.738 | 22.827 | 235.969 |
![]() | 484.263 | 0 | 484.263 | 679 | 64.476 | 419.108 |
![]() | 123.072 | 0 | 123.072 | 4 | 19.926 | 103.142 |
![]() | 63.374 | 0 | 63.374 | 566 | 1.144 | 61.664 |
![]() | 30.470 | 0 | 30.470 | 0 | 14 | 30.456 |
![]() | 2.794 | 0 | 2.794 | -6.226 | -4.256 | 13.276 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.455.016 | 191 | 7.454.824 | 31.773 | 1.313.901 | 6.109.151 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.266.240 | 0 | 2.266.240 | 1.973 | 565.260 | 1.699.007 |
![]() | 5.188.775 | 191 | 5.188.584 | 29.800 | 748.641 | 4.410.143 |
![]() | 117.423 | 0 | 117.423 | 0 | 11.772 | 105.651 |
![]() | 202.162 | 7 | 202.155 | 2.606 | 15.937 | 183.612 |
![]() | 4.869.190 | 184 | 4.869.006 | 27.194 | 720.932 | 4.120.880 |
![]() | 5.099.300 | 184 | 5.099.116 | 18.945 | 588.466 | 4.491.705 |
![]() | 373.428 | 0 | 373.428 | 2.903 | 11.389 | 359.137 |
![]() | 177.636 | 1 | 177.635 | 6.989 | 14.964 | 155.682 |
![]() | 225.357 | 225.357 | 3.739 | 17.303 | 204.315 | |
![]() | 63.374 | 0 | 63.374 | 566 | 1.144 | 61.664 |
![]() | 19 | 0 | 19 | 0 | 14 | 6 |
![]() | 853.519 | 0 | 853.519 | 22.840 | 247.165 | 583.515 |
![]() | 370.620 | 0 | 370.620 | 1.526 | 72.200 | 296.894 |