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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 322.142 | 25.105 | 297.037 | 20.118 | 10.184 | 266.735 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.592.121 | 48.645 | 5.543.476 | 614.124 | 151.049 | 4.778.303 |
![]() | 4.930.917 | 517 | 4.930.400 | 541.053 | 132.990 | 4.256.356 |
![]() | 17.542.114 | 732 | 17.541.382 | 3.443.106 | 256.178 | 13.842.099 |
![]() | ||||||
![]() | 15.419.885 | 732 | 15.419.153 | 3.391.064 | 231.983 | 11.796.105 |
![]() | ||||||
![]() | 2.122.230 | 0 | 2.122.230 | 52.041 | 24.195 | 2.045.993 |
![]() | 12.611.197 | 214 | 12.610.983 | 2.902.053 | 123.188 | 9.585.743 |
![]() | 9.919.295 | 211 | 9.919.084 | 2.740.807 | 109.584 | 7.068.694 |
![]() | 801.656 | 801.656 | 37.277 | 7.035 | 757.344 | |
![]() | 1.605.436 | 3 | 1.605.432 | 109.696 | 8.266 | 1.487.471 |
![]() | 282.428 | 0 | 282.428 | 10.924 | 1.097 | 270.407 |
![]() | 6.107 | 0 | 6.107 | 3.595 | 88 | 2.424 |
![]() | -3.724 | 0 | -3.724 | -247 | -2.881 | -596 |
![]() | 661.204 | 48.128 | 613.077 | 73.071 | 18.059 | 521.947 |
![]() | 57.898 | 47.797 | 10.100 | 147 | 323 | 9.630 |
![]() | 7.518 | 0 | 7.518 | 7 | 274 | 7.237 |
![]() | 2.128 | 0 | 2.128 | 139 | 40 | 1.948 |
![]() | 48.252 | 47.797 | 455 | 1 | 9 | 445 |
![]() | 46.657 | 46.208 | 449 | 1 | 7 | 441 |
![]() | 1.595 | 1.589 | 5 | 0 | 1 | 4 |
![]() | 603.307 | 330 | 602.976 | 72.924 | 17.735 | 512.317 |
![]() | 42.988 | 42.988 | 7.438 | 463 | 35.086 | |
![]() | 560.319 | 330 | 559.989 | 65.486 | 17.272 | 477.231 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 626.079 | 2.546 | 623.532 | 207.717 | 8.255 | 407.561 |
![]() | 658.359 | 4.093 | 654.266 | 212.450 | 9.650 | 432.167 |
![]() | 654.239 | 112 | 654.127 | 212.450 | 9.648 | 432.029 |
![]() | 605.393 | 107 | 605.286 | 208.991 | 9.640 | 386.656 |
![]() | 13.451 | 0 | 13.451 | 1.373 | 43 | 12.035 |
![]() | 35.759 | 6 | 35.753 | 2.100 | 123 | 33.529 |
![]() | -364 | 0 | -364 | -15 | -158 | -191 |
![]() | 4.120 | 3.980 | 139 | 1 | 138 | |
![]() | 32.280 | 1.546 | 30.734 | 4.734 | 1.395 | 24.606 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.966.042 | 46.099 | 4.919.944 | 406.407 | 142.794 | 4.370.742 |
![]() | 2.642.610 | 523 | 2.642.087 | 176.912 | 19.852 | 2.445.322 |
![]() | 2.769.664 | 521 | 2.769.143 | 161.392 | 21.087 | 2.586.664 |
![]() | 1.642.870 | 447 | 1.642.423 | 111.838 | 8.727 | 1.521.858 |
![]() | 282.013 | 0 | 282.013 | 10.413 | 1.964 | 269.636 |
![]() | 25.654 | 6 | 25.648 | 1.017 | 2.303 | 22.328 |
![]() | 760.734 | 67 | 760.667 | 36.388 | 7.136 | 717.142 |
![]() | 58.392 | 0 | 58.392 | 1.735 | 957 | 55.700 |
![]() | -127.244 | 0 | -127.244 | 15.519 | -1.316 | -141.447 |
![]() | 191 | 3 | 188 | 2 | 81 | 105 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.608.653 | 46.622 | 7.562.031 | 583.320 | 162.647 | 6.816.064 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.122.230 | 0 | 2.122.230 | 52.041 | 24.195 | 2.045.993 |
![]() | 5.486.423 | 46.622 | 5.439.801 | 531.278 | 138.452 | 4.770.071 |
![]() | 16.528 | 0 | 16.528 | 2.437 | 100 | 13.992 |
![]() | 191.574 | 3.732 | 187.842 | 26.741 | 5.981 | 155.120 |
![]() | 5.278.321 | 42.890 | 5.235.431 | 502.101 | 132.371 | 4.600.960 |
![]() | 4.823.078 | 45.183 | 4.777.895 | 497.970 | 126.834 | 4.153.092 |
![]() | 44.608 | 44.608 | 7.279 | 1.369 | 35.960 | |
![]() | 29.902 | 494 | 29.408 | 4.099 | 1.001 | 24.308 |
![]() | 119.295 | 1.887 | 117.408 | 16.520 | 3.387 | 97.501 |
![]() | 354.887 | 67 | 354.819 | 23.217 | 4.139 | 327.463 |
![]() | 10 | 0 | 10 | 0 | 7 | 3 |
![]() | 365.369 | 0 | 365.369 | 11.287 | 7.803 | 346.279 |
![]() | 71.301 | 0 | 71.301 | 2.477 | 655 | 68.169 |