![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 210.145 | 11.290 | 198.855 | 4.261 | 19.104 | 175.490 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.061.578 | 19.205 | 2.042.373 | 65.116 | 244.864 | 1.732.392 |
![]() | 1.184.291 | 60 | 1.184.231 | 49.157 | 39.623 | 1.095.452 |
![]() | 4.865.695 | 103 | 4.865.592 | 200.851 | 307.780 | 4.356.961 |
![]() | ||||||
![]() | 4.741.142 | 103 | 4.741.039 | 200.054 | 297.426 | 4.243.559 |
![]() | ||||||
![]() | 124.553 | 0 | 124.553 | 797 | 10.354 | 113.402 |
![]() | 3.681.404 | 43 | 3.681.361 | 151.694 | 268.157 | 3.261.509 |
![]() | 3.369.233 | 43 | 3.369.190 | 145.412 | 273.643 | 2.950.136 |
![]() | 244.868 | 0 | 244.868 | 1.372 | 27 | 243.470 |
![]() | 53.042 | 0 | 53.042 | 1.788 | 787 | 50.466 |
![]() | 22.191 | 1 | 22.191 | 2.973 | 642 | 18.576 |
![]() | 80 | 0 | 80 | 27 | 3 | 50 |
![]() | -8.009 | 0 | -8.009 | 122 | -6.943 | -1.189 |
![]() | 877.287 | 19.146 | 858.142 | 15.959 | 205.242 | 636.941 |
![]() | 19.463 | 19.117 | 346 | 2 | 37 | 308 |
![]() | 151 | 0 | 151 | 1 | 18 | 132 |
![]() | 117 | 0 | 117 | 0 | 19 | 99 |
![]() | 19.195 | 19.117 | 78 | 1 | 77 | |
![]() | 19.196 | 19.118 | 78 | 1 | 77 | |
![]() | -1 | -1 | 0 | 0 | ||
![]() | 857.824 | 29 | 857.795 | 15.957 | 205.205 | 636.633 |
![]() | 240 | 0 | 240 | 11 | 29 | 200 |
![]() | 857.584 | 29 | 857.555 | 15.947 | 205.176 | 636.433 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 316.511 | 1.357 | 315.154 | -925 | 27.492 | 288.587 |
![]() | 365.339 | 1.425 | 363.915 | 4.582 | 43.346 | 315.987 |
![]() | 363.903 | 8 | 363.894 | 4.582 | 43.346 | 315.966 |
![]() | 362.640 | 8 | 362.632 | 4.564 | 43.892 | 314.176 |
![]() | 450 | 0 | 450 | 227 | 223 | |
![]() | 1.540 | 0 | 1.540 | 71 | 79 | 1.391 |
![]() | -728 | 0 | -728 | -53 | -851 | 177 |
![]() | 1.437 | 1.417 | 20 | 0 | 0 | 20 |
![]() | 48.829 | 68 | 48.761 | 5.508 | 15.854 | 27.399 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.745.068 | 17.848 | 1.727.219 | 66.042 | 217.373 | 1.443.805 |
![]() | 421.560 | 91 | 421.468 | 5.345 | 15.905 | 400.218 |
![]() | 442.798 | 84 | 442.714 | 8.543 | 13.172 | 420.999 |
![]() | 54.511 | 66 | 54.445 | 1.819 | 985 | 51.641 |
![]() | 22.586 | 1 | 22.585 | 3.024 | 956 | 18.606 |
![]() | 120.701 | 2 | 120.699 | 2.318 | 11.186 | 107.194 |
![]() | 9.151 | 15 | 9.136 | 1.382 | 45 | 7.709 |
![]() | 235.849 | 0 | 235.849 | 0 | 0 | 235.849 |
![]() | -21.431 | 8 | -21.438 | -3.199 | 2.702 | -20.942 |
![]() | 193 | 192 | 32 | 160 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.166.627 | 17.940 | 2.148.688 | 71.387 | 233.278 | 1.844.023 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 124.553 | 0 | 124.553 | 797 | 10.354 | 113.402 |
![]() | 2.042.074 | 17.940 | 2.024.135 | 70.589 | 222.924 | 1.730.621 |
![]() | 14.604 | 0 | 14.604 | 31 | 38 | 14.536 |
![]() | 141.488 | 337 | 141.151 | 12.068 | 14.864 | 114.219 |
![]() | 1.885.982 | 17.603 | 1.868.379 | 58.491 | 208.022 | 1.601.866 |
![]() | 1.907.327 | 18.292 | 1.889.035 | 84.054 | 194.983 | 1.609.998 |
![]() | 136.908 | 0 | 136.908 | 7.545 | 7.385 | 121.979 |
![]() | 130.492 | 177 | 130.315 | 9.789 | 15.779 | 104.746 |
![]() | 164.546 | 536 | 164.010 | 10.261 | 16.514 | 137.234 |
![]() | 5.515 | 15 | 5.500 | 150 | 45 | 5.305 |
![]() | 0 | 0 | 0 | |||
![]() | 447.815 | 0 | 447.815 | 2.284 | 56.133 | 389.398 |
![]() | 42.748 | 0 | 42.748 | 401 | 3.444 | 38.903 |