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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 66.026 | 6.554 | 59.472 | 5.709 | 2.147 | 51.616 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.189.910 | 11.435 | 1.178.475 | 68.407 | 21.736 | 1.088.332 |
![]() | 1.077.330 | 119 | 1.077.211 | 64.675 | 17.725 | 994.811 |
![]() | 3.927.515 | 131 | 3.927.384 | 334.337 | 39.679 | 3.553.368 |
![]() | ||||||
![]() | 3.669.751 | 131 | 3.669.619 | 332.290 | 37.492 | 3.299.837 |
![]() | ||||||
![]() | 257.765 | 0 | 257.765 | 2.047 | 2.187 | 253.532 |
![]() | 2.850.185 | 12 | 2.850.173 | 269.662 | 21.954 | 2.558.557 |
![]() | 2.514.655 | 10 | 2.514.645 | 254.220 | 20.536 | 2.239.889 |
![]() | 211.142 | 0 | 211.142 | 2.121 | 25 | 208.996 |
![]() | 99.936 | 3 | 99.933 | 7.669 | 1.317 | 90.947 |
![]() | 18.278 | 0 | 18.278 | 1.512 | 30 | 16.736 |
![]() | 6.217 | 0 | 6.217 | 4.136 | 18 | 2.063 |
![]() | -42 | 0 | -42 | 4 | 27 | -73 |
![]() | 112.579 | 11.316 | 101.263 | 3.732 | 4.010 | 93.520 |
![]() | 15.263 | 11.258 | 4.005 | 7 | 122 | 3.876 |
![]() | 3.448 | 0 | 3.448 | 1 | 39 | 3.408 |
![]() | 416 | 0 | 416 | 6 | 73 | 338 |
![]() | 11.398 | 11.258 | 140 | 1 | 9 | 130 |
![]() | 11.347 | 11.206 | 141 | 1 | 10 | 130 |
![]() | 51 | 52 | -1 | 0 | -1 | 0 |
![]() | 97.316 | 58 | 97.259 | 3.726 | 3.889 | 89.644 |
![]() | 5.000 | 0 | 5.000 | 1.388 | 8 | 3.604 |
![]() | 92.317 | 58 | 92.259 | 2.338 | 3.880 | 86.041 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 95.214 | 321 | 94.893 | 9.482 | 4.705 | 80.705 |
![]() | 102.322 | 924 | 101.398 | 9.951 | 4.831 | 86.615 |
![]() | 101.351 | 2 | 101.349 | 9.951 | 4.827 | 86.570 |
![]() | 92.798 | 2 | 92.796 | 9.659 | 5.039 | 78.098 |
![]() | 2.772 | 0 | 2.772 | 6 | 37 | 2.729 |
![]() | 6.082 | 0 | 6.082 | 286 | 15 | 5.781 |
![]() | -301 | 0 | -301 | 0 | -264 | -37 |
![]() | 971 | 921 | 50 | 4 | 45 | |
![]() | 7.108 | 602 | 6.505 | 469 | 126 | 5.910 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.094.695 | 11.114 | 1.083.582 | 58.925 | 17.031 | 1.007.626 |
![]() | 313.636 | 137 | 313.499 | 13.966 | 2.871 | 296.661 |
![]() | 332.460 | 138 | 332.322 | 11.754 | 3.183 | 317.386 |
![]() | 106.000 | 126 | 105.874 | 7.964 | 1.403 | 96.507 |
![]() | 18.334 | 0 | 18.334 | 1.512 | 107 | 16.715 |
![]() | 2.528 | 0 | 2.528 | 155 | 954 | 1.419 |
![]() | 205.242 | 12 | 205.230 | 2.115 | 718 | 202.397 |
![]() | 356 | 0 | 356 | 8 | 0 | 348 |
![]() | -18.840 | -1 | -18.839 | 2.212 | -312 | -20.739 |
![]() | 16 | 15 | 0 | 15 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.408.331 | 11.251 | 1.397.080 | 72.891 | 19.902 | 1.304.288 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 257.765 | 0 | 257.765 | 2.047 | 2.187 | 253.532 |
![]() | 1.150.566 | 11.251 | 1.139.316 | 70.845 | 17.715 | 1.050.756 |
![]() | 7.005 | 0 | 7.005 | 150 | 0 | 6.855 |
![]() | 32.854 | 1.060 | 31.793 | 6.146 | 1.133 | 24.515 |
![]() | 1.110.708 | 10.190 | 1.100.517 | 64.549 | 16.582 | 1.019.386 |
![]() | 897.635 | 10.851 | 886.784 | 69.350 | 17.427 | 800.006 |
![]() | 10.029 | 0 | 10.029 | 1.619 | 531 | 7.879 |
![]() | 3.180 | 108 | 3.072 | 838 | 461 | 1.774 |
![]() | 19.164 | 566 | 18.598 | 4.147 | 632 | 13.819 |
![]() | 30.903 | 12 | 30.891 | 705 | 703 | 29.484 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 230.332 | 0 | 230.332 | 1.122 | 79 | 229.131 |
![]() | 15.800 | 0 | 15.800 | 26 | 2 | 15.772 |