![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.128 | 0 | 6.128 | 123 | 240 | 5.765 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.669.712 | 5.669.712 | 54.518 | 558.818 | 5.056.375 | |
![]() | 5.334.133 | 5.334.133 | 54.239 | 521.721 | 4.758.174 | |
![]() | 9.868.921 | 9.868.921 | 88.382 | 575.554 | 9.204.985 | |
![]() | ||||||
![]() | 1.373.289 | 1.373.289 | 23.456 | 18.260 | 1.331.574 | |
![]() | ||||||
![]() | 8.495.632 | 8.495.632 | 64.926 | 557.294 | 7.873.411 | |
![]() | 4.534.788 | 4.534.788 | 34.144 | 53.833 | 4.446.811 | |
![]() | 3.143.163 | 3.143.163 | 29.111 | 42.179 | 3.071.873 | |
![]() | 421.017 | 421.017 | 146 | 942 | 419.929 | |
![]() | 714.754 | 714.754 | 3.905 | 4.989 | 705.860 | |
![]() | 250.973 | 250.973 | 917 | 2.393 | 247.663 | |
![]() | 1.648 | 1.648 | 69 | 43 | 1.535 | |
![]() | 3.234 | 3.234 | -4 | 3.286 | -49 | |
![]() | 335.579 | 335.579 | 280 | 37.097 | 298.202 | |
![]() | 1.166 | 1.166 | 0 | 0 | 1.166 | |
![]() | 321 | 321 | 0 | 0 | 321 | |
![]() | 844 | 844 | 0 | 0 | 844 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 334.413 | 334.413 | 280 | 37.097 | 297.036 | |
![]() | 1.119 | 1.119 | 206 | 4 | 909 | |
![]() | 333.294 | 333.294 | 73 | 37.094 | 296.128 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 124.330 | 124.330 | 2.721 | 35.086 | 86.523 | |
![]() | 131.657 | 131.657 | 2.903 | 35.257 | 93.497 | |
![]() | 131.657 | 131.657 | 2.903 | 35.257 | 93.497 | |
![]() | 113.549 | 113.549 | 1.416 | 35.334 | 76.799 | |
![]() | 5.362 | 5.362 | 0 | 5.362 | ||
![]() | 12.834 | 12.834 | 1.487 | 13 | 11.334 | |
![]() | -89 | -89 | 0 | -91 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.327 | 7.327 | 182 | 171 | 6.974 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.545.382 | 5.545.382 | 51.797 | 523.732 | 4.969.853 | |
![]() | 1.543.077 | 1.543.077 | 6.664 | 12.388 | 1.524.025 | |
![]() | 1.557.771 | 1.557.771 | 6.812 | 12.654 | 1.538.305 | |
![]() | 729.243 | 729.243 | 5.292 | 6.492 | 717.459 | |
![]() | 250.984 | 250.984 | 1.018 | 3.056 | 246.909 | |
![]() | 170.739 | 170.739 | 332 | 2.198 | 168.210 | |
![]() | 231.657 | 231.657 | 170 | 907 | 230.580 | |
![]() | 175.148 | 175.148 | 0 | 175.148 | ||
![]() | -14.717 | -14.717 | -148 | -271 | -14.297 | |
![]() | 23 | 23 | 0 | 5 | 17 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.088.459 | 7.088.459 | 58.461 | 536.120 | 6.493.878 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.495.632 | 8.495.632 | 64.926 | 557.294 | 7.873.411 | |
![]() | -1.407.173 | -1.407.173 | -6.466 | -21.174 | -1.379.533 | |
![]() | -33.711 | -33.711 | 0 | -197 | -33.513 | |
![]() | 33.769 | 33.769 | 2.812 | 464 | 30.493 | |
![]() | -1.407.231 | -1.407.231 | -9.278 | -21.441 | -1.376.512 | |
![]() | 92.415 | 92.415 | 2.403 | 739 | 89.272 | |
![]() | 1.163.536 | 1.163.536 | 6.367 | 10.514 | 1.146.654 | |
![]() | 162.374 | 162.374 | 1.469 | 5.290 | 155.615 | |
![]() | 53.803 | 53.803 | 3.217 | 843 | 49.743 | |
![]() | 72.044 | 72.044 | 156 | 907 | 70.981 | |
![]() | 0 | 0 | ||||
![]() | 45.406 | 45.406 | 6 | 514 | 44.886 | |
![]() | 237.381 | 237.381 | 790 | 6.953 | 229.638 |