![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.724 | 0 | 5.724 | 168 | 127 | 5.429 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.204.046 | 1.204.046 | 6.210 | 14.035 | 1.183.801 | |
![]() | 1.152.707 | 1.152.707 | 6.156 | 13.509 | 1.133.042 | |
![]() | 3.785.270 | 3.785.270 | 45.165 | 34.766 | 3.705.339 | |
![]() | ||||||
![]() | 1.153.091 | 1.153.091 | 22.177 | 8.453 | 1.122.461 | |
![]() | ||||||
![]() | 2.632.179 | 2.632.179 | 22.988 | 26.313 | 2.582.879 | |
![]() | 2.632.563 | 2.632.563 | 39.009 | 21.257 | 2.572.297 | |
![]() | 2.169.492 | 2.169.492 | 31.204 | 18.174 | 2.120.115 | |
![]() | 161.218 | 161.218 | 2.157 | 1.360 | 157.701 | |
![]() | 203.289 | 203.289 | 4.890 | 1.211 | 197.188 | |
![]() | 93.184 | 93.184 | 430 | 276 | 92.477 | |
![]() | 5.375 | 5.375 | 319 | 228 | 4.828 | |
![]() | 4 | 4 | 9 | 8 | -12 | |
![]() | 51.339 | 51.339 | 54 | 526 | 50.759 | |
![]() | 87 | 87 | 0 | 86 | ||
![]() | 70 | 70 | 0 | 70 | ||
![]() | 16 | 16 | 0 | 0 | 16 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 51.252 | 51.252 | 54 | 526 | 50.672 | |
![]() | 4.294 | 4.294 | 34 | 20 | 4.241 | |
![]() | 46.958 | 46.958 | 20 | 506 | 46.431 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 83.664 | 83.664 | 732 | 393 | 82.538 | |
![]() | 98.852 | 98.852 | 736 | 420 | 97.696 | |
![]() | 98.852 | 98.852 | 736 | 420 | 97.696 | |
![]() | 89.351 | 89.351 | 717 | 368 | 88.266 | |
![]() | 1.067 | 1.067 | 0 | 4 | 1.063 | |
![]() | 8.519 | 8.519 | 19 | 97 | 8.403 | |
![]() | -84 | -84 | 0 | -49 | -35 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 15.189 | 15.189 | 4 | 26 | 15.158 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.120.382 | 1.120.382 | 5.478 | 13.642 | 1.101.262 | |
![]() | 456.680 | 456.680 | 7.621 | 3.049 | 446.010 | |
![]() | 470.364 | 470.364 | 7.711 | 2.992 | 459.661 | |
![]() | 212.658 | 212.658 | 4.903 | 1.358 | 206.397 | |
![]() | 85.223 | 85.223 | 430 | 275 | 84.519 | |
![]() | 12.220 | 12.220 | 198 | 59 | 11.963 | |
![]() | 153.861 | 153.861 | 2.180 | 1.072 | 150.610 | |
![]() | 6.401 | 6.401 | 0 | 229 | 6.172 | |
![]() | -13.685 | -13.685 | -91 | 57 | -13.651 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.577.062 | 1.577.062 | 13.099 | 16.691 | 1.547.273 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.632.179 | 2.632.179 | 22.988 | 26.313 | 2.582.879 | |
![]() | -1.055.117 | -1.055.117 | -9.889 | -9.622 | -1.035.606 | |
![]() | -327 | -327 | 0 | 0 | -327 | |
![]() | 12.278 | 12.278 | 822 | 184 | 11.271 | |
![]() | -1.067.068 | -1.067.068 | -10.712 | -9.806 | -1.046.550 | |
![]() | 21.167 | 21.167 | 599 | 231 | 20.337 | |
![]() | 938.907 | 938.907 | 9.253 | 9.421 | 920.233 | |
![]() | 62.714 | 62.714 | 2.965 | 568 | 59.181 | |
![]() | 25.935 | 25.935 | 289 | 201 | 25.445 | |
![]() | 45.433 | 45.433 | 1.196 | 154 | 44.084 | |
![]() | 790 | 790 | 0 | 0 | 790 | |
![]() | 4.353 | 4.353 | 0 | 0 | 4.353 | |
![]() | 111.254 | 111.254 | 0 | 0 | 111.254 |