![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.011 | 479 | 33.532 | 5.549 | 390 | 27.593 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.200.395 | 1.243 | 1.199.152 | 18.751 | -26.637 | 1.207.038 |
![]() | 815.764 | 14 | 815.750 | 11.129 | -227.926 | 1.032.547 |
![]() | 6.380.305 | 15 | 6.380.290 | 1.304.263 | 609.412 | 4.466.615 |
![]() | ||||||
![]() | 4.607.352 | 15 | 4.607.337 | 1.153.394 | 543.694 | 2.910.249 |
![]() | ||||||
![]() | 1.772.953 | 0 | 1.772.953 | 150.868 | 65.718 | 1.556.367 |
![]() | 5.564.541 | 1 | 5.564.540 | 1.293.134 | 837.338 | 3.434.068 |
![]() | 3.892.279 | 1 | 3.892.278 | 926.574 | 625.694 | 2.340.011 |
![]() | 753.727 | 0 | 753.727 | 18.639 | 81.668 | 653.421 |
![]() | 416.406 | 0 | 416.406 | 32.102 | 21.609 | 362.694 |
![]() | 167.192 | 0 | 167.192 | 4.524 | 107.053 | 55.614 |
![]() | 335.146 | 0 | 335.146 | 311.357 | 1.415 | 22.374 |
![]() | -209 | 0 | -209 | -63 | -101 | -45 |
![]() | 384.631 | 1.229 | 383.403 | 7.622 | 201.289 | 174.491 |
![]() | 1.328 | 1.166 | 162 | 1 | 161 | |
![]() | 147 | 0 | 147 | 146 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.181 | 1.166 | 15 | 0 | 15 | |
![]() | 1.188 | 1.172 | 15 | 0 | 15 | |
![]() | -7 | -7 | 0 | 0 | 0 | 0 |
![]() | 383.304 | 63 | 383.241 | 7.622 | 201.289 | 174.330 |
![]() | 10.374 | 0 | 10.374 | 1.771 | 78 | 8.526 |
![]() | 372.930 | 63 | 372.867 | 5.851 | 201.211 | 165.805 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 32.827 | 232 | 32.595 | 40.457 | -129.199 | 121.338 |
![]() | 170.243 | 249 | 169.995 | 41.252 | 575 | 128.168 |
![]() | 170.029 | 42 | 169.986 | 41.252 | 575 | 128.159 |
![]() | 139.260 | 42 | 139.217 | 38.907 | 564 | 99.747 |
![]() | 1.289 | 0 | 1.289 | 140 | 11 | 1.138 |
![]() | 29.224 | 0 | 29.224 | 2.205 | 27.019 | |
![]() | 256 | 0 | 256 | 1 | 255 | |
![]() | 215 | 206 | 8 | 0 | 0 | 8 |
![]() | 137.417 | 17 | 137.400 | 796 | 129.774 | 6.830 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.167.568 | 1.011 | 1.166.558 | -21.706 | 102.562 | 1.085.701 |
![]() | 1.405.077 | 12 | 1.405.065 | 56.421 | 239.589 | 1.109.055 |
![]() | 1.412.407 | 12 | 1.412.395 | 61.205 | 239.271 | 1.111.919 |
![]() | 447.052 | 11 | 447.041 | 34.280 | 21.672 | 391.089 |
![]() | 164.541 | 0 | 164.541 | 4.526 | 107.055 | 52.960 |
![]() | 17.522 | 0 | 17.522 | 1.514 | 304 | 15.704 |
![]() | 683.465 | 1 | 683.464 | 20.725 | 110.022 | 552.717 |
![]() | 99.827 | 0 | 99.827 | 159 | 218 | 99.450 |
![]() | -7.667 | 0 | -7.667 | -4.965 | 318 | -3.020 |
![]() | 337 | 337 | 182 | 0 | 156 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.572.645 | 1.023 | 2.571.623 | 34.715 | 342.152 | 2.194.756 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.772.953 | 0 | 1.772.953 | 150.868 | 65.718 | 1.556.367 |
![]() | 799.692 | 1.023 | 798.670 | -116.153 | 276.433 | 638.389 |
![]() | 8.952 | 0 | 8.952 | -200 | 0 | 9.152 |
![]() | 75.953 | 93 | 75.860 | 31.446 | 535 | 43.879 |
![]() | 714.788 | 930 | 713.858 | -147.399 | 275.898 | 585.359 |
![]() | 1.111.967 | 1.106 | 1.110.861 | 141.453 | 8.600 | 960.808 |
![]() | 591.210 | 0 | 591.210 | 211.651 | 3.048 | 376.511 |
![]() | 97.258 | 64 | 97.194 | 47.084 | 1.006 | 49.104 |
![]() | 79.318 | 114 | 79.204 | 36.250 | 419 | 42.535 |
![]() | 54.766 | 1 | 54.765 | 12.168 | -79 | 42.676 |
![]() | 81 | 0 | 81 | 2 | 76 | 2 |
![]() | 343.730 | 0 | 343.730 | 6.377 | 271.858 | 65.495 |
![]() | 27.971 | 0 | 27.971 | 12.416 | 82 | 15.473 |