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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 984.157 | 32.908 | 951.249 | 28.391 | 42.718 | 880.140 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.266.120 | 52.998 | 9.213.121 | 399.394 | 708.113 | 8.105.615 |
![]() | 4.763.749 | 190 | 4.763.559 | 300.402 | -205.444 | 4.668.601 |
![]() | 20.995.622 | 443 | 20.995.179 | 1.116.364 | 1.034.867 | 18.843.948 |
![]() | ||||||
![]() | 19.482.964 | 443 | 19.482.522 | 1.108.140 | 991.593 | 17.382.789 |
![]() | ||||||
![]() | 1.512.657 | 0 | 1.512.657 | 8.224 | 43.275 | 1.461.159 |
![]() | 16.231.872 | 252 | 16.231.620 | 815.961 | 1.240.312 | 14.175.347 |
![]() | 15.094.382 | 251 | 15.094.131 | 799.806 | 1.246.339 | 13.047.986 |
![]() | 294.581 | 0 | 294.581 | 2.500 | 526 | 291.555 |
![]() | 705.312 | 705.312 | 5.916 | 4.435 | 694.961 | |
![]() | 156.155 | 1 | 156.154 | 5.842 | 5.309 | 145.003 |
![]() | 3.497 | 0 | 3.497 | 1.778 | 89 | 1.630 |
![]() | -22.055 | 0 | -22.055 | 119 | -16.386 | -5.788 |
![]() | 4.502.370 | 52.808 | 4.449.562 | 98.992 | 913.557 | 3.437.014 |
![]() | 53.724 | 52.527 | 1.197 | 8 | 80 | 1.109 |
![]() | 593 | 0 | 593 | 3 | 45 | 546 |
![]() | 235 | 0 | 235 | 0 | 30 | 204 |
![]() | 52.897 | 52.527 | 370 | 5 | 5 | 359 |
![]() | 52.871 | 52.496 | 375 | 5 | 5 | 365 |
![]() | 26 | 31 | -6 | 0 | -6 | |
![]() | 4.448.646 | 281 | 4.448.365 | 98.983 | 913.477 | 3.435.904 |
![]() | 831 | 831 | 50 | 33 | 749 | |
![]() | 4.447.815 | 281 | 4.447.533 | 98.934 | 913.444 | 3.435.155 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.555.917 | 3.972 | 1.551.944 | 11.678 | 79.781 | 1.460.485 |
![]() | 1.814.843 | 4.240 | 1.810.603 | 25.807 | 138.768 | 1.646.028 |
![]() | 1.810.496 | 48 | 1.810.448 | 25.807 | 138.768 | 1.645.873 |
![]() | 1.808.805 | 48 | 1.808.757 | 23.572 | 144.344 | 1.640.841 |
![]() | 2.411 | 0 | 2.411 | 160 | 285 | 1.967 |
![]() | 19.285 | 0 | 19.285 | 1.946 | 260 | 17.080 |
![]() | -20.006 | 0 | -20.006 | 129 | -6.121 | -14.014 |
![]() | 4.347 | 4.192 | 155 | 0 | 155 | |
![]() | 258.926 | 268 | 258.659 | 14.129 | 58.987 | 185.542 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.710.203 | 49.026 | 7.661.177 | 387.716 | 628.332 | 6.645.129 |
![]() | 1.443.494 | 436 | 1.443.058 | 8.967 | 77.685 | 1.356.406 |
![]() | 1.685.925 | 429 | 1.685.497 | 27.966 | 73.566 | 1.583.965 |
![]() | 699.483 | 294 | 699.190 | 7.746 | 4.627 | 686.816 |
![]() | 166.427 | 1 | 166.426 | 5.978 | 5.503 | 154.945 |
![]() | 523.451 | 68 | 523.383 | 11.751 | 62.406 | 449.226 |
![]() | 59.817 | 66 | 59.751 | 2.200 | 966 | 56.585 |
![]() | 236.746 | 0 | 236.746 | 291 | 64 | 236.392 |
![]() | -243.686 | 5 | -243.691 | -19.018 | 4.011 | -228.684 |
![]() | 1.255 | 2 | 1.252 | 19 | 108 | 1.125 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.153.697 | 49.462 | 9.104.235 | 396.683 | 706.017 | 8.001.535 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.512.657 | 0 | 1.512.657 | 8.224 | 43.275 | 1.461.159 |
![]() | 7.641.039 | 49.462 | 7.591.578 | 388.459 | 662.742 | 6.540.376 |
![]() | 73.623 | 0 | 73.623 | -58 | 11.242 | 62.440 |
![]() | 808.349 | 1.159 | 807.191 | 80.239 | 64.021 | 662.931 |
![]() | 6.759.067 | 48.303 | 6.710.764 | 308.279 | 587.480 | 5.815.006 |
![]() | 8.201.927 | 50.369 | 8.151.558 | 475.975 | 554.108 | 7.121.474 |
![]() | 809.877 | 0 | 809.877 | 63.680 | 80.097 | 666.100 |
![]() | 744.279 | 657 | 743.622 | 56.410 | 45.970 | 641.243 |
![]() | 872.915 | 1.503 | 871.412 | 74.740 | 66.538 | 730.134 |
![]() | 48.300 | 66 | 48.234 | 598 | 873 | 46.762 |
![]() | 6 | 0 | 6 | 0 | 6 | |
![]() | 1.185.717 | 0 | 1.185.717 | 32.171 | 244.126 | 909.420 |
![]() | 249.937 | 0 | 249.937 | 5.637 | 19.007 | 225.293 |