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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.809 | 190 | 14.619 | 1.985 | 188 | 12.446 |
OPERACIONES CORRIENTES | ||||||
![]() | 850.029 | 438 | 849.592 | -42.873 | 15.881 | 876.583 |
![]() | 787.681 | 5 | 787.676 | -45.631 | 10.577 | 822.729 |
![]() | 4.356.100 | 5 | 4.356.095 | 560.761 | 26.153 | 3.769.181 |
![]() | ||||||
![]() | 2.819.291 | 5 | 2.819.286 | 472.009 | 19.000 | 2.328.277 |
![]() | ||||||
![]() | 1.536.809 | 0 | 1.536.809 | 88.752 | 7.153 | 1.440.904 |
![]() | 3.568.419 | 0 | 3.568.419 | 606.391 | 15.576 | 2.946.452 |
![]() | 2.369.839 | 0 | 2.369.839 | 517.414 | 15.066 | 1.837.359 |
![]() | 337.973 | 0 | 337.973 | 42.857 | 12 | 295.104 |
![]() | 803.510 | 0 | 803.510 | 28.764 | 404 | 774.342 |
![]() | 37.060 | 0 | 37.060 | 3.332 | 65 | 33.662 |
![]() | 20.063 | 0 | 20.063 | 14.031 | 36 | 5.996 |
![]() | -25 | 0 | -25 | -6 | -8 | -11 |
![]() | 62.348 | 433 | 61.916 | 2.758 | 5.304 | 53.854 |
![]() | 507 | 433 | 74 | 0 | 74 | |
![]() | 72 | 0 | 72 | 0 | 71 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 435 | 433 | 3 | 0 | 0 | 3 |
![]() | 435 | 431 | 3 | 0 | 0 | 3 |
![]() | 1 | -1 | 0 | 0 | -1 | |
![]() | 61.841 | 0 | 61.841 | 2.758 | 5.304 | 53.780 |
![]() | 3.871 | 0 | 3.871 | 963 | 5 | 2.902 |
![]() | 57.971 | 0 | 57.971 | 1.795 | 5.299 | 50.878 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 100.282 | 85 | 100.197 | 20.852 | 951 | 78.395 |
![]() | 103.529 | 96 | 103.433 | 21.470 | 1.092 | 80.871 |
![]() | 103.433 | 0 | 103.433 | 21.470 | 1.092 | 80.871 |
![]() | 86.274 | 0 | 86.274 | 20.070 | 1.096 | 65.108 |
![]() | 2.120 | 0 | 2.120 | 287 | 0 | 1.833 |
![]() | 15.085 | 0 | 15.085 | 1.141 | 8 | 13.936 |
![]() | -46 | 0 | -46 | -27 | -12 | -7 |
![]() | 96 | 96 | 0 | 0 | 0 | 0 |
![]() | 3.246 | 10 | 3.236 | 619 | 141 | 2.476 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 749.747 | 352 | 749.395 | -63.724 | 14.931 | 798.189 |
![]() | 1.152.247 | 2 | 1.152.245 | 74.222 | 1.390 | 1.076.633 |
![]() | 1.205.544 | 2 | 1.205.541 | 76.575 | 1.469 | 1.127.498 |
![]() | 819.641 | 2 | 819.639 | 29.989 | 1.259 | 788.391 |
![]() | 39.977 | 0 | 39.977 | 3.184 | 114 | 36.679 |
![]() | 4.837 | 0 | 4.837 | 575 | 2 | 4.260 |
![]() | 319.654 | 319.654 | 42.826 | 94 | 276.734 | |
![]() | 21.434 | 0 | 21.434 | 0 | 0 | 21.434 |
![]() | -53.309 | 0 | -53.309 | -2.353 | -79 | -50.877 |
![]() | 12 | 0 | 12 | 0 | 0 | 12 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.901.994 | 355 | 1.901.639 | 10.498 | 16.321 | 1.874.821 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.536.809 | 0 | 1.536.809 | 88.752 | 7.153 | 1.440.904 |
![]() | 365.185 | 355 | 364.830 | -78.254 | 9.167 | 433.917 |
![]() | 486 | 0 | 486 | 0 | 0 | 486 |
![]() | 30.130 | 36 | 30.094 | 2.952 | 448 | 26.693 |
![]() | 334.570 | 319 | 334.251 | -81.206 | 8.719 | 406.738 |
![]() | 624.647 | 401 | 624.245 | 25.107 | 9.583 | 589.555 |
![]() | 305.512 | 0 | 305.512 | 96.040 | 226 | 209.247 |
![]() | 23.281 | 42 | 23.240 | 7.397 | 249 | 15.594 |
![]() | 26.925 | 40 | 26.885 | 3.875 | 401 | 22.610 |
![]() | 43.009 | 43.009 | 7.235 | 55 | 35.719 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 71.071 | 0 | 71.071 | 8.317 | 89 | 62.665 |
![]() | 48.438 | 0 | 48.438 | 14.554 | 133 | 33.751 |