![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 101.869 | 155 | 101.714 | 1.363 | 5.244 | 95.107 |
OPERACIONES CORRIENTES | ||||||
![]() | 840.850 | 162 | 840.689 | 8.532 | 43.232 | 788.925 |
![]() | 775.434 | 2 | 775.432 | 6.238 | 17.469 | 751.726 |
![]() | 1.721.199 | 40 | 1.721.158 | 61.945 | 76.145 | 1.583.068 |
![]() | ||||||
![]() | 1.556.872 | 40 | 1.556.832 | 59.196 | 73.289 | 1.424.347 |
![]() | ||||||
![]() | 164.326 | 0 | 164.326 | 2.750 | 2.856 | 158.721 |
![]() | 945.764 | 38 | 945.727 | 55.708 | 58.677 | 831.342 |
![]() | 876.536 | 38 | 876.498 | 48.787 | 60.647 | 767.064 |
![]() | 21.737 | 0 | 21.737 | 832 | 10 | 20.895 |
![]() | 28.560 | 0 | 28.560 | 1.932 | 549 | 26.079 |
![]() | 17.449 | 0 | 17.449 | 1.095 | 171 | 16.183 |
![]() | 4.668 | 0 | 4.668 | 3.107 | 3 | 1.558 |
![]() | -3.185 | 0 | -3.185 | -46 | -2.703 | -436 |
![]() | 65.416 | 159 | 65.257 | 2.294 | 25.763 | 37.200 |
![]() | 5.996 | 158 | 5.838 | 95 | 640 | 5.103 |
![]() | 102 | 0 | 102 | 0 | 1 | 101 |
![]() | 5.693 | 0 | 5.693 | 95 | 638 | 4.960 |
![]() | 201 | 158 | 43 | 0 | 0 | 43 |
![]() | 200 | 158 | 42 | 0 | 0 | 42 |
![]() | 1 | 0 | 0 | |||
![]() | 59.420 | 1 | 59.419 | 2.199 | 25.124 | 32.097 |
![]() | 109 | 0 | 109 | 25 | 4 | 79 |
![]() | 59.311 | 1 | 59.310 | 2.173 | 25.120 | 32.017 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 65.961 | -18 | 65.979 | 3.443 | 4.932 | 57.604 |
![]() | 75.830 | 22 | 75.808 | 3.585 | 5.739 | 66.484 |
![]() | 75.807 | 15 | 75.792 | 3.585 | 5.739 | 66.468 |
![]() | 68.871 | 15 | 68.856 | 1.920 | 5.739 | 61.197 |
![]() | 2.276 | 0 | 2.276 | 1.621 | 30 | 625 |
![]() | 4.667 | 0 | 4.667 | 46 | 6 | 4.616 |
![]() | -7 | 0 | -7 | -1 | -36 | 31 |
![]() | 23 | 8 | 16 | 0 | 0 | 16 |
![]() | 9.869 | 40 | 9.829 | 143 | 807 | 8.880 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 774.889 | 179 | 774.710 | 5.089 | 38.299 | 731.322 |
![]() | 81.748 | 2 | 81.746 | 5.268 | 952 | 75.526 |
![]() | 88.087 | 2 | 88.085 | 5.761 | 1.158 | 81.167 |
![]() | 32.507 | 2 | 32.505 | 1.978 | 550 | 29.977 |
![]() | 18.704 | 0 | 18.704 | 1.085 | 523 | 17.096 |
![]() | 11.909 | 0 | 11.909 | 29 | 46 | 11.834 |
![]() | 15.346 | 15.346 | 2.669 | 31 | 12.646 | |
![]() | 9.623 | 0 | 9.623 | 0 | 8 | 9.615 |
![]() | -6.367 | -6.367 | -494 | -215 | -5.659 | |
![]() | 28 | 0 | 28 | 0 | 10 | 18 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 856.637 | 181 | 856.456 | 10.356 | 39.252 | 806.848 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 164.326 | 0 | 164.326 | 2.750 | 2.856 | 158.721 |
![]() | 692.311 | 181 | 692.129 | 7.607 | 36.396 | 648.127 |
![]() | 382 | 0 | 382 | 0 | 67 | 315 |
![]() | 34.983 | 14 | 34.969 | 1.203 | 1.452 | 32.314 |
![]() | 656.946 | 168 | 656.778 | 6.404 | 34.877 | 615.497 |
![]() | 797.897 | 171 | 797.726 | 14.918 | 32.792 | 750.017 |
![]() | 70.256 | 0 | 70.256 | 5.199 | 2.051 | 63.006 |
![]() | 32.744 | 2 | 32.743 | 4.013 | 705 | 28.025 |
![]() | 42.342 | 2 | 42.340 | 1.901 | 1.830 | 38.609 |
![]() | 11.565 | 11.565 | 2.669 | 31 | 8.865 | |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |
![]() | 56.740 | 0 | 56.740 | 22 | 12.286 | 44.432 |
![]() | 63.919 | 0 | 63.919 | 93 | 5.647 | 58.179 |