![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 25.832 | 783 | 25.049 | 1.306 | 375 | 23.368 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.506.122 | 3.320 | 2.502.802 | 28.558 | 70.696 | 2.403.548 |
![]() | 1.713.262 | 59 | 1.713.203 | -29.691 | 63.713 | 1.679.180 |
![]() | 22.580.102 | 61 | 22.580.042 | 1.447.486 | 185.605 | 20.946.951 |
![]() | ||||||
![]() | 14.388.950 | 61 | 14.388.889 | 1.193.080 | 115.930 | 13.079.880 |
![]() | ||||||
![]() | 8.191.152 | 0 | 8.191.152 | 254.406 | 69.676 | 7.867.071 |
![]() | 20.866.840 | 1 | 20.866.839 | 1.477.177 | 121.892 | 19.267.771 |
![]() | 9.191.144 | 1 | 9.191.143 | 1.043.855 | 96.625 | 8.050.663 |
![]() | 8.472.491 | 0 | 8.472.491 | 168.031 | 6.198 | 8.298.262 |
![]() | 2.801.544 | 0 | 2.801.544 | 211.456 | 12.783 | 2.577.306 |
![]() | 386.090 | 0 | 386.090 | 43.343 | 6.461 | 336.286 |
![]() | 16.610 | 0 | 16.610 | 11.084 | 273 | 5.253 |
![]() | -1.039 | 0 | -1.039 | -593 | -448 | 2 |
![]() | 792.860 | 3.261 | 789.599 | 58.249 | 6.983 | 724.367 |
![]() | 3.318 | 3.259 | 59 | 11 | 48 | |
![]() | 24 | 0 | 24 | 0 | 24 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.294 | 3.259 | 35 | 0 | 11 | 24 |
![]() | 3.294 | 3.259 | 35 | 0 | 11 | 24 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 789.542 | 2 | 789.540 | 58.249 | 6.972 | 724.319 |
![]() | 8.473 | 0 | 8.473 | 3.085 | 24 | 5.364 |
![]() | 781.069 | 2 | 781.067 | 55.164 | 6.948 | 718.955 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 377.670 | 165 | 377.505 | 84.347 | 1.748 | 291.410 |
![]() | 403.693 | 176 | 403.518 | 87.482 | 2.493 | 313.542 |
![]() | 403.516 | 0 | 403.516 | 87.482 | 2.493 | 313.540 |
![]() | 336.746 | 0 | 336.746 | 84.276 | 2.078 | 250.392 |
![]() | 10.068 | 0 | 10.068 | 459 | 31 | 9.579 |
![]() | 57.212 | 0 | 57.212 | 3.254 | 403 | 53.556 |
![]() | -511 | 0 | -511 | -506 | -18 | 13 |
![]() | 178 | 176 | 2 | 0 | 0 | 2 |
![]() | 26.023 | 10 | 26.013 | 3.135 | 746 | 22.132 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.128.452 | 3.155 | 2.125.297 | -55.789 | 68.948 | 2.112.138 |
![]() | 11.770.829 | 111 | 11.770.719 | 401.498 | 29.011 | 11.340.210 |
![]() | 11.905.706 | 110 | 11.905.595 | 416.724 | 27.697 | 11.461.175 |
![]() | 2.857.262 | 107 | 2.857.156 | 213.932 | 13.969 | 2.629.255 |
![]() | 387.663 | 0 | 387.663 | 44.511 | 5.878 | 337.274 |
![]() | 213.429 | 0 | 213.429 | 1.310 | 1.320 | 210.800 |
![]() | 691.838 | 4 | 691.835 | 156.792 | 5.213 | 529.829 |
![]() | 7.755.513 | 0 | 7.755.513 | 179 | 1.318 | 7.754.016 |
![]() | -136.549 | -136.549 | -15.236 | -169 | -121.145 | |
![]() | 1.673 | 0 | 1.673 | 10 | 1.483 | 180 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.899.281 | 3.266 | 13.896.016 | 345.709 | 97.959 | 13.452.348 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.191.152 | 0 | 8.191.152 | 254.406 | 69.676 | 7.867.071 |
![]() | 5.708.129 | 3.266 | 5.704.863 | 91.303 | 28.284 | 5.585.277 |
![]() | 94.805 | 0 | 94.805 | 7.867 | 0 | 86.937 |
![]() | 76.130 | 26 | 76.104 | 17.216 | 872 | 58.016 |
![]() | 5.537.194 | 3.240 | 5.533.954 | 66.220 | 27.411 | 5.440.323 |
![]() | 2.887.775 | 3.309 | 2.884.466 | 171.135 | 67.285 | 2.646.045 |
![]() | 1.364.602 | 0 | 1.364.602 | 152.845 | 9.172 | 1.202.585 |
![]() | 126.632 | 29 | 126.603 | 29.602 | 1.032 | 95.970 |
![]() | 61.110 | 44 | 61.066 | 8.254 | 1.216 | 51.597 |
![]() | 320.369 | 4 | 320.366 | 26.182 | 5.213 | 288.971 |
![]() | 270 | 0 | 270 | 0 | 270 | 0 |
![]() | 4.188.821 | 0 | 4.188.821 | 91.871 | 70 | 4.096.880 |
![]() | 307.696 | 0 | 307.696 | 32.267 | 34.008 | 241.421 |