![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.771 | 762 | 28.009 | 2.242 | 367 | 25.400 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.008.158 | 3.039 | 2.005.118 | -12.455 | 26.635 | 1.990.938 |
![]() | 1.768.159 | 45 | 1.768.114 | -17.299 | 21.614 | 1.763.799 |
![]() | 8.485.462 | 60 | 8.485.401 | 782.237 | 70.375 | 7.632.789 |
![]() | ||||||
![]() | 5.471.848 | 60 | 5.471.788 | 700.452 | 47.717 | 4.723.620 |
![]() | ||||||
![]() | 3.013.613 | 0 | 3.013.613 | 81.785 | 22.659 | 2.909.169 |
![]() | 6.717.302 | 15 | 6.717.287 | 799.536 | 48.761 | 5.868.990 |
![]() | 4.537.794 | 15 | 4.537.779 | 689.108 | 35.157 | 3.813.514 |
![]() | 580.318 | 0 | 580.318 | 37.949 | 7.019 | 535.351 |
![]() | 1.408.276 | 0 | 1.408.276 | 56.349 | 6.153 | 1.345.774 |
![]() | 173.195 | 0 | 173.195 | 6.967 | 426 | 165.802 |
![]() | 17.890 | 0 | 17.890 | 9.141 | 164 | 8.585 |
![]() | -171 | 0 | -171 | 22 | -158 | -35 |
![]() | 239.998 | 2.994 | 237.005 | 4.844 | 5.021 | 227.140 |
![]() | 3.071 | 2.975 | 96 | 4 | 92 | |
![]() | 79 | 0 | 79 | 78 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.992 | 2.975 | 17 | 0 | 4 | 14 |
![]() | 2.993 | 2.976 | 17 | 0 | 4 | 14 |
![]() | -1 | -1 | 0 | 0 | 0 | 0 |
![]() | 236.927 | 19 | 236.908 | 4.844 | 5.017 | 227.048 |
![]() | 15.031 | 0 | 15.031 | 1.128 | 350 | 13.553 |
![]() | 221.896 | 19 | 221.877 | 3.716 | 4.666 | 213.495 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 307.378 | 229 | 307.149 | 41.119 | 1.456 | 264.575 |
![]() | 318.051 | 241 | 317.810 | 41.947 | 1.639 | 274.224 |
![]() | 317.832 | 24 | 317.807 | 41.947 | 1.638 | 274.222 |
![]() | 258.220 | 24 | 258.196 | 34.450 | 1.527 | 222.219 |
![]() | 11.418 | 0 | 11.418 | 982 | 9 | 10.427 |
![]() | 48.245 | 0 | 48.245 | 6.513 | 107 | 41.625 |
![]() | -52 | 0 | -52 | 2 | -5 | -49 |
![]() | 219 | 217 | 2 | 0 | 2 | |
![]() | 10.673 | 12 | 10.661 | 829 | 183 | 9.649 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.700.780 | 2.811 | 1.697.969 | -53.574 | 25.179 | 1.726.364 |
![]() | 2.248.900 | 61 | 2.248.839 | 109.645 | 14.348 | 2.124.845 |
![]() | 2.241.822 | 61 | 2.241.761 | 114.361 | 13.967 | 2.113.433 |
![]() | 1.458.903 | 36 | 1.458.867 | 64.245 | 6.266 | 1.388.355 |
![]() | 171.216 | 0 | 171.216 | 5.542 | 426 | 165.247 |
![]() | 18.423 | 24 | 18.399 | 693 | 55 | 17.650 |
![]() | 560.190 | 1 | 560.189 | 43.583 | 6.906 | 509.700 |
![]() | 33.091 | 0 | 33.091 | 297 | 313 | 32.481 |
![]() | 7.017 | 0 | 7.017 | -4.716 | 367 | 11.366 |
![]() | 61 | 0 | 61 | 14 | 47 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.949.679 | 2.872 | 3.946.808 | 56.072 | 39.527 | 3.851.209 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.013.613 | 0 | 3.013.613 | 81.785 | 22.659 | 2.909.169 |
![]() | 936.066 | 2.872 | 933.195 | -25.713 | 16.868 | 942.040 |
![]() | -373 | 0 | -373 | -2.194 | 92 | 1.729 |
![]() | 44.856 | 105 | 44.751 | 6.409 | 291 | 38.050 |
![]() | 891.583 | 2.766 | 888.817 | -29.928 | 16.484 | 902.260 |
![]() | 1.370.705 | 2.899 | 1.367.806 | 68.238 | 19.516 | 1.280.052 |
![]() | 611.988 | 0 | 611.988 | 76.273 | 5.389 | 530.326 |
![]() | 58.438 | 16 | 58.421 | 15.814 | 286 | 42.322 |
![]() | 44.935 | 118 | 44.817 | 4.395 | 150 | 40.273 |
![]() | 167.733 | 1 | 167.732 | 14.003 | 2.512 | 151.216 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 140.780 | 0 | 140.780 | 9.875 | 417 | 130.489 |
![]() | 72.278 | 0 | 72.278 | 25.564 | 136 | 46.579 |