![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 145.162 | 53 | 145.109 | 964 | 8.611 | 135.534 |
OPERACIONES CORRIENTES | ||||||
![]() | 7.797.189 | 160 | 7.797.029 | 63.603 | 1.151.394 | 6.582.032 |
![]() | 6.740.222 | 11 | 6.740.211 | 61.450 | 648.245 | 6.030.515 |
![]() | 17.043.609 | 51 | 17.043.558 | 243.803 | 1.844.258 | 14.955.497 |
![]() | ||||||
![]() | 14.635.766 | 51 | 14.635.715 | 237.496 | 1.259.918 | 13.138.301 |
![]() | ||||||
![]() | 2.407.843 | 0 | 2.407.843 | 6.307 | 584.339 | 1.817.197 |
![]() | 10.303.387 | 40 | 10.303.348 | 182.353 | 1.196.013 | 8.924.982 |
![]() | 9.317.063 | 40 | 9.317.023 | 176.886 | 1.149.226 | 7.990.912 |
![]() | 132.925 | 0 | 132.925 | 1.027 | 1.569 | 130.329 |
![]() | 305.838 | 0 | 305.838 | 2.876 | 9.189 | 293.773 |
![]() | 541.093 | 0 | 541.093 | 1.765 | 28.507 | 510.821 |
![]() | 115 | 0 | 115 | 18 | 8 | 89 |
![]() | 6.354 | 0 | 6.354 | -218 | 7.514 | -943 |
![]() | 1.056.967 | 149 | 1.056.818 | 2.153 | 503.149 | 551.516 |
![]() | 34.830 | 149 | 34.681 | 289 | 182 | 34.209 |
![]() | 374 | 0 | 374 | 44 | 330 | |
![]() | 34.256 | 0 | 34.256 | 289 | 139 | 33.829 |
![]() | 200 | 149 | 50 | 0 | 0 | 50 |
![]() | 199 | 149 | 50 | 0 | 0 | 50 |
![]() | 0 | 0 | 0 | |||
![]() | 1.022.137 | 0 | 1.022.137 | 1.864 | 502.966 | 517.307 |
![]() | 2.238 | 0 | 2.238 | 36 | 7 | 2.196 |
![]() | 1.019.899 | 0 | 1.019.899 | 1.828 | 502.959 | 515.111 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 934.031 | 9 | 934.022 | 4.453 | 85.743 | 843.827 |
![]() | 1.069.240 | 20 | 1.069.221 | 4.672 | 97.320 | 967.228 |
![]() | 1.069.215 | 2 | 1.069.213 | 4.672 | 97.320 | 967.221 |
![]() | 1.045.859 | 2 | 1.045.857 | 4.370 | 96.503 | 944.984 |
![]() | 561 | 0 | 561 | 0 | 22 | 539 |
![]() | 18.542 | 0 | 18.542 | 305 | 671 | 17.566 |
![]() | 4.254 | 0 | 4.254 | -2 | 124 | 4.132 |
![]() | 25 | 18 | 7 | 0 | 0 | 7 |
![]() | 135.209 | 11 | 135.198 | 220 | 11.577 | 123.402 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.863.158 | 152 | 6.863.006 | 59.151 | 1.065.651 | 5.738.205 |
![]() | 1.158.820 | 0 | 1.158.820 | 5.924 | 109.081 | 1.043.815 |
![]() | 1.260.215 | 1.260.214 | 7.675 | 113.749 | 1.138.791 | |
![]() | 326.489 | 326.489 | 3.131 | 13.764 | 309.594 | |
![]() | 585.501 | 0 | 585.501 | 1.808 | 74.994 | 508.699 |
![]() | 213.680 | 0 | 213.680 | 1.683 | 23.022 | 188.974 |
![]() | 86.203 | 0 | 86.203 | 1.052 | 1.969 | 83.182 |
![]() | 48.343 | 0 | 48.343 | 1 | 0 | 48.342 |
![]() | -101.673 | 0 | -101.673 | -1.833 | -4.688 | -95.152 |
![]() | 278 | 0 | 278 | 82 | 20 | 176 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.021.978 | 152 | 8.021.826 | 65.075 | 1.174.732 | 6.782.020 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.407.843 | 0 | 2.407.843 | 6.307 | 584.339 | 1.817.197 |
![]() | 5.614.135 | 152 | 5.613.983 | 58.768 | 590.392 | 4.964.823 |
![]() | 127.065 | 0 | 127.065 | 321 | 11.111 | 115.633 |
![]() | 214.651 | 14 | 214.637 | 4.689 | 18.186 | 191.762 |
![]() | 5.272.418 | 138 | 5.272.281 | 53.757 | 561.095 | 4.657.428 |
![]() | 5.716.791 | 156 | 5.716.636 | 53.719 | 512.459 | 5.150.457 |
![]() | 447.460 | 0 | 447.460 | 8.578 | 73.441 | 365.441 |
![]() | 243.332 | 5 | 243.327 | 5.134 | 20.626 | 217.568 |
![]() | 266.935 | 13 | 266.921 | 5.998 | 18.791 | 242.133 |
![]() | 51.716 | 0 | 51.716 | 583 | 1.969 | 49.165 |
![]() | 7 | 0 | 7 | 1 | 0 | 6 |
![]() | 799.667 | 0 | 799.667 | 21.155 | 233.774 | 544.737 |
![]() | 338.038 | 0 | 338.038 | 1.991 | 74.250 | 261.797 |