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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.992 | 0 | 5.992 | 165 | 145 | 5.682 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.258.693 | 1.258.693 | 8.102 | 10.117 | 1.240.474 | |
![]() | 1.207.249 | 1.207.249 | 7.184 | 10.005 | 1.190.060 | |
![]() | 3.789.446 | 3.789.446 | 51.609 | 26.786 | 3.711.051 | |
![]() | ||||||
![]() | 1.116.445 | 1.116.445 | 26.040 | 6.263 | 1.084.141 | |
![]() | ||||||
![]() | 2.673.002 | 2.673.002 | 25.569 | 20.523 | 2.626.910 | |
![]() | 2.582.197 | 2.582.197 | 44.425 | 16.781 | 2.520.991 | |
![]() | 2.107.266 | 2.107.266 | 37.165 | 12.900 | 2.057.202 | |
![]() | 149.489 | 149.489 | 2.257 | 1.363 | 145.869 | |
![]() | 224.273 | 224.273 | 4.420 | 2.144 | 217.708 | |
![]() | 94.388 | 94.388 | 280 | 375 | 93.732 | |
![]() | 6.795 | 6.795 | 305 | 4 | 6.485 | |
![]() | -14 | -14 | -3 | -6 | -5 | |
![]() | 51.444 | 51.444 | 918 | 113 | 50.413 | |
![]() | 117 | 117 | 1 | 117 | ||
![]() | 82 | 82 | 0 | 1 | 81 | |
![]() | 35 | 35 | 0 | 35 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 51.327 | 51.327 | 918 | 112 | 50.297 | |
![]() | 4.853 | 4.853 | 592 | 1 | 4.260 | |
![]() | 46.474 | 46.474 | 326 | 111 | 46.037 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 107.583 | 107.583 | 930 | 223 | 106.430 | |
![]() | 133.682 | 133.682 | 956 | 276 | 132.450 | |
![]() | 133.682 | 133.682 | 956 | 276 | 132.450 | |
![]() | 115.896 | 115.896 | 949 | 277 | 114.670 | |
![]() | 1.260 | 1.260 | 1 | 3 | 1.256 | |
![]() | 16.537 | 16.537 | 7 | 1 | 16.530 | |
![]() | -10 | -10 | 0 | -4 | -7 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 26.100 | 26.100 | 26 | 53 | 26.020 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.151.110 | 1.151.110 | 7.172 | 9.894 | 1.134.044 | |
![]() | 501.109 | 501.109 | 6.857 | 4.038 | 490.215 | |
![]() | 503.211 | 503.211 | 6.970 | 4.013 | 492.228 | |
![]() | 241.227 | 241.227 | 4.418 | 2.148 | 234.661 | |
![]() | 92.012 | 92.012 | 280 | 375 | 91.356 | |
![]() | 15.926 | 15.926 | 33 | 157 | 15.736 | |
![]() | 150.400 | 150.400 | 2.237 | 1.332 | 146.831 | |
![]() | 3.646 | 3.646 | 0 | 1 | 3.645 | |
![]() | -2.102 | -2.102 | -113 | 25 | -2.014 | |
![]() | 0 | 0 | ||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.652.219 | 1.652.219 | 14.028 | 13.932 | 1.624.259 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.673.002 | 2.673.002 | 25.569 | 20.523 | 2.626.910 | |
![]() | -1.020.782 | -1.020.782 | -11.541 | -6.590 | -1.002.651 | |
![]() | -330 | -330 | 0 | 0 | -330 | |
![]() | 13.962 | 13.962 | 257 | 158 | 13.548 | |
![]() | -1.034.415 | -1.034.415 | -11.798 | -6.748 | -1.015.869 | |
![]() | 28.989 | 28.989 | 574 | 130 | 28.285 | |
![]() | 895.385 | 895.385 | 10.489 | 6.066 | 878.830 | |
![]() | 58.033 | 58.033 | 2.075 | 708 | 55.249 | |
![]() | 21.171 | 21.171 | 317 | 356 | 20.498 | |
![]() | 28.527 | 28.527 | 509 | 253 | 27.765 | |
![]() | 298 | 298 | 0 | 0 | 298 | |
![]() | 4.834 | 4.834 | 0 | 0 | 4.834 | |
![]() | 122.475 | 122.475 | 0 | 0 | 122.475 |