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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.823 | 206 | 8.617 | 993 | 89 | 7.535 |
OPERACIONES CORRIENTES | ||||||
![]() | 345.236 | 785 | 344.451 | -1.254 | 2.205 | 343.500 |
![]() | 292.356 | 4 | 292.352 | -10.012 | 1.997 | 300.368 |
![]() | 1.707.203 | 8 | 1.707.194 | 359.601 | 20.882 | 1.326.711 |
![]() | ||||||
![]() | 1.166.894 | 8 | 1.166.886 | 294.243 | 12.843 | 859.800 |
![]() | ||||||
![]() | 540.308 | 0 | 540.308 | 65.358 | 8.040 | 466.911 |
![]() | 1.414.846 | 4 | 1.414.842 | 369.613 | 18.886 | 1.026.344 |
![]() | 1.157.124 | 2 | 1.157.123 | 333.530 | 16.373 | 807.220 |
![]() | 108.824 | 0 | 108.824 | 9.327 | 1.273 | 98.225 |
![]() | 120.442 | 3 | 120.439 | 18.339 | 688 | 101.412 |
![]() | 16.175 | 0 | 16.175 | 1.176 | 593 | 14.406 |
![]() | 12.334 | 0 | 12.334 | 7.252 | 0 | 5.082 |
![]() | -52 | 0 | -52 | -11 | -41 | 0 |
![]() | 52.879 | 781 | 52.098 | 8.758 | 208 | 43.133 |
![]() | 792 | 781 | 11 | 0 | 0 | 11 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 791 | 781 | 9 | 0 | 0 | 9 |
![]() | 788 | 779 | 9 | 0 | 0 | 9 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 52.087 | 0 | 52.087 | 8.758 | 208 | 43.122 |
![]() | 5.515 | 0 | 5.515 | 2.818 | 52 | 2.646 |
![]() | 46.572 | 0 | 46.572 | 5.940 | 156 | 40.476 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 60.541 | 92 | 60.449 | 21.490 | 766 | 38.193 |
![]() | 62.655 | 98 | 62.557 | 21.884 | 846 | 39.827 |
![]() | 62.551 | 0 | 62.551 | 21.884 | 846 | 39.820 |
![]() | 55.025 | 0 | 55.025 | 19.965 | 831 | 34.228 |
![]() | 699 | 0 | 699 | 19 | 2 | 678 |
![]() | 6.688 | 0 | 6.688 | 1.903 | 13 | 4.772 |
![]() | 139 | 0 | 139 | -3 | 0 | 142 |
![]() | 104 | 98 | 6 | 0 | 0 | 6 |
![]() | 2.114 | 6 | 2.108 | 394 | 81 | 1.633 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 284.695 | 694 | 284.002 | -22.744 | 1.439 | 305.307 |
![]() | 239.973 | 21 | 239.952 | 16.668 | 2.663 | 220.621 |
![]() | 258.195 | 21 | 258.174 | 30.983 | 2.648 | 224.542 |
![]() | 127.385 | 21 | 127.364 | 20.195 | 721 | 106.447 |
![]() | 16.287 | 0 | 16.287 | 1.216 | 593 | 14.478 |
![]() | 5.260 | 0 | 5.260 | 353 | 0 | 4.907 |
![]() | 94.146 | 0 | 94.146 | 9.115 | 1.323 | 83.708 |
![]() | 15.117 | 0 | 15.117 | 104 | 12 | 15.001 |
![]() | -18.369 | -18.369 | -14.461 | 15 | -3.922 | |
![]() | 147 | 0 | 147 | 146 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 524.668 | 715 | 523.953 | -6.077 | 4.102 | 525.928 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 540.308 | 0 | 540.308 | 65.358 | 8.040 | 466.911 |
![]() | -15.640 | 715 | -16.355 | -71.434 | -3.938 | 59.017 |
![]() | 759 | 0 | 759 | 0 | 0 | 759 |
![]() | 13.124 | 33 | 13.091 | 1.847 | 54 | 11.191 |
![]() | -29.523 | 682 | -30.205 | -73.281 | -3.992 | 47.068 |
![]() | 248.112 | 746 | 247.366 | 14.152 | 1.489 | 231.725 |
![]() | 279.240 | 0 | 279.240 | 73.869 | 2.133 | 203.237 |
![]() | 16.636 | 41 | 16.595 | 5.769 | 414 | 10.411 |
![]() | 15.913 | 23 | 15.889 | 1.546 | 32 | 14.312 |
![]() | 28.764 | 0 | 28.764 | 6.386 | 900 | 21.478 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 25.395 | 0 | 25.395 | 1.002 | 289 | 24.103 |
![]() | 20.011 | 0 | 20.011 | 13.638 | 4.090 | 2.283 |