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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 155.700 | 30.499 | 125.201 | 15.392 | 3.729 | 106.080 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.896.092 | 60.977 | 4.835.116 | 309.479 | 46.408 | 4.479.229 |
![]() | 3.523.571 | 322 | 3.523.249 | 246.716 | 27.916 | 3.248.617 |
![]() | 30.510.849 | 465 | 30.510.384 | 3.051.362 | 435.539 | 27.023.483 |
![]() | ||||||
![]() | 24.747.117 | 465 | 24.746.652 | 2.537.736 | 378.364 | 21.830.552 |
![]() | ||||||
![]() | 5.763.732 | 0 | 5.763.732 | 513.626 | 57.175 | 5.192.931 |
![]() | 26.987.278 | 144 | 26.987.135 | 2.804.646 | 407.622 | 23.774.867 |
![]() | 18.804.052 | 143 | 18.803.910 | 2.264.352 | 170.579 | 16.368.978 |
![]() | 2.749.728 | 0 | 2.749.728 | 129.094 | 192.758 | 2.427.876 |
![]() | 4.754.227 | 1 | 4.754.226 | 339.345 | 30.877 | 4.384.005 |
![]() | 625.946 | 0 | 625.946 | 26.088 | 13.804 | 586.053 |
![]() | 54.551 | 0 | 54.551 | 45.757 | 11 | 8.784 |
![]() | -1.226 | 0 | -1.226 | 10 | -406 | -829 |
![]() | 1.372.522 | 60.655 | 1.311.867 | 62.763 | 18.491 | 1.230.612 |
![]() | 85.136 | 60.249 | 24.886 | 61 | 654 | 24.171 |
![]() | 24.434 | 0 | 24.434 | 43 | 645 | 23.745 |
![]() | 180 | 0 | 180 | 16 | 3 | 161 |
![]() | 60.522 | 60.249 | 273 | 1 | 7 | 265 |
![]() | 60.768 | 60.495 | 273 | 1 | 7 | 265 |
![]() | -246 | -246 | -1 | 0 | 0 | -1 |
![]() | 1.287.386 | 406 | 1.286.980 | 62.702 | 17.837 | 1.206.441 |
![]() | 77.463 | 77.462 | 18.353 | 468 | 58.641 | |
![]() | 1.209.923 | 406 | 1.209.518 | 44.349 | 17.369 | 1.147.800 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 530.007 | 11.335 | 518.671 | 72.193 | 14.068 | 432.411 |
![]() | 567.953 | 14.832 | 553.121 | 75.403 | 14.787 | 462.930 |
![]() | 553.110 | 51 | 553.059 | 75.403 | 14.787 | 462.868 |
![]() | 489.542 | 51 | 489.491 | 70.374 | 14.638 | 404.479 |
![]() | 14.054 | 0 | 14.054 | 141 | 211 | 13.702 |
![]() | 49.403 | 0 | 49.403 | 4.953 | 171 | 44.280 |
![]() | 110 | 0 | 110 | -64 | -232 | 407 |
![]() | 14.842 | 14.780 | 62 | 0 | 0 | 62 |
![]() | 37.946 | 3.496 | 34.449 | 3.211 | 720 | 30.519 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.366.086 | 49.641 | 4.316.445 | 237.287 | 32.340 | 4.046.818 |
![]() | 9.125.227 | 770 | 9.124.456 | 499.572 | 245.722 | 8.379.163 |
![]() | 8.374.842 | 771 | 8.374.071 | 503.992 | 244.979 | 7.625.100 |
![]() | 4.814.972 | 680 | 4.814.292 | 344.673 | 35.323 | 4.434.296 |
![]() | 618.943 | 0 | 618.943 | 25.630 | 14.120 | 579.193 |
![]() | 159.990 | 26 | 159.964 | 5.668 | 2.057 | 152.239 |
![]() | 1.806.780 | 66 | 1.806.714 | 126.744 | 34.950 | 1.645.020 |
![]() | 974.158 | 0 | 974.158 | 1.277 | 158.528 | 814.353 |
![]() | 750.320 | -2 | 750.322 | -4.429 | 742 | 754.009 |
![]() | 64 | 64 | 9 | 1 | 54 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.491.312 | 50.411 | 13.440.901 | 736.858 | 278.062 | 12.425.981 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.763.732 | 0 | 5.763.732 | 513.626 | 57.175 | 5.192.931 |
![]() | 7.727.580 | 50.411 | 7.677.169 | 223.232 | 220.887 | 7.233.050 |
![]() | 107.786 | 0 | 107.786 | 1.738 | 443 | 105.605 |
![]() | 174.189 | 3.513 | 170.676 | 29.425 | 7.414 | 133.837 |
![]() | 7.445.605 | 46.898 | 7.398.708 | 192.070 | 213.030 | 6.993.608 |
![]() | 7.133.098 | 56.513 | 7.076.586 | 427.694 | 209.045 | 6.439.847 |
![]() | 1.265.462 | 271 | 1.265.191 | 191.748 | 11.511 | 1.061.932 |
![]() | 238.010 | 5.035 | 232.974 | 55.577 | 3.909 | 173.488 |
![]() | 277.212 | 4.398 | 272.813 | 34.329 | 6.956 | 231.528 |
![]() | 763.218 | 66 | 763.152 | 51.282 | 26.339 | 685.531 |
![]() | 81 | 0 | 81 | 58 | 0 | 23 |
![]() | 1.686.606 | 0 | 1.686.606 | 15.688 | 1.465 | 1.669.454 |
![]() | 356.744 | 0 | 356.744 | 20.998 | 1.443 | 334.303 |