![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.936 | 189 | 7.747 | 870 | 126 | 6.751 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.055.540 | 491 | 1.055.049 | 6.873 | 7.073 | 1.041.102 |
![]() | 637.510 | 2 | 637.507 | -105 | 6.964 | 630.649 |
![]() | 3.829.341 | 3 | 3.829.338 | 358.385 | 18.589 | 3.452.365 |
![]() | ||||||
![]() | 2.387.879 | 3 | 2.387.876 | 329.739 | 10.033 | 2.048.105 |
![]() | ||||||
![]() | 1.441.462 | 0 | 1.441.462 | 28.646 | 8.556 | 1.404.260 |
![]() | 3.191.831 | 3.191.831 | 358.490 | 11.625 | 2.821.716 | |
![]() | 2.175.780 | 2.175.780 | 317.102 | 8.213 | 1.850.464 | |
![]() | 286.630 | 0 | 286.630 | 11.555 | 2.115 | 272.960 |
![]() | 622.633 | 0 | 622.633 | 14.230 | 1.271 | 607.132 |
![]() | 84.289 | 0 | 84.289 | 1.541 | 17 | 82.731 |
![]() | 22.492 | 0 | 22.492 | 14.052 | 7 | 8.433 |
![]() | 6 | 0 | 6 | 9 | 1 | -4 |
![]() | 418.031 | 489 | 417.542 | 6.979 | 109 | 410.454 |
![]() | 514 | 489 | 26 | 0 | 0 | 26 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 509 | 489 | 20 | 0 | 0 | 20 |
![]() | 510 | 491 | 20 | 0 | 0 | 20 |
![]() | -2 | -2 | 0 | 0 | ||
![]() | 417.516 | 417.516 | 6.979 | 109 | 410.428 | |
![]() | 2.438 | 0 | 2.438 | 440 | 36 | 1.961 |
![]() | 415.079 | 415.079 | 6.538 | 73 | 408.467 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 130.115 | 58 | 130.057 | 14.993 | 669 | 114.394 |
![]() | 132.179 | 64 | 132.115 | 15.183 | 709 | 116.224 |
![]() | 132.115 | 0 | 132.115 | 15.183 | 709 | 116.224 |
![]() | 108.003 | 0 | 108.003 | 13.697 | 686 | 93.620 |
![]() | 1.227 | 0 | 1.227 | 57 | 0 | 1.170 |
![]() | 22.886 | 0 | 22.886 | 1.425 | 24 | 21.437 |
![]() | -1 | 0 | -1 | 4 | -1 | -4 |
![]() | 64 | 64 | 0 | 0 | ||
![]() | 2.064 | 6 | 2.058 | 190 | 39 | 1.829 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 925.425 | 433 | 924.992 | -8.120 | 6.404 | 926.708 |
![]() | 970.188 | 8 | 970.180 | 30.651 | 3.480 | 936.050 |
![]() | 1.025.309 | 8 | 1.025.301 | 31.092 | 3.456 | 990.753 |
![]() | 646.613 | 8 | 646.605 | 15.588 | 1.298 | 629.720 |
![]() | 86.143 | 0 | 86.143 | 1.608 | 18 | 84.517 |
![]() | 10.058 | 0 | 10.058 | 2.723 | 6 | 7.329 |
![]() | 278.866 | 278.865 | 11.165 | 1.688 | 266.012 | |
![]() | 3.630 | 0 | 3.630 | 7 | 446 | 3.176 |
![]() | -55.252 | 0 | -55.252 | -441 | 23 | -54.834 |
![]() | 131 | 0 | 131 | 0 | 131 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.895.613 | 441 | 1.895.172 | 22.531 | 9.884 | 1.862.758 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.441.462 | 0 | 1.441.462 | 28.646 | 8.556 | 1.404.260 |
![]() | 454.151 | 441 | 453.710 | -6.115 | 1.328 | 458.498 |
![]() | 2.166 | 0 | 2.166 | 401 | 0 | 1.765 |
![]() | 13.997 | 24 | 13.973 | 1.936 | 79 | 11.957 |
![]() | 437.989 | 417 | 437.572 | -8.452 | 1.248 | 444.776 |
![]() | 636.850 | 475 | 636.375 | 39.542 | 2.607 | 594.226 |
![]() | 215.911 | 0 | 215.911 | 25.873 | 1.574 | 188.463 |
![]() | 20.660 | 23 | 20.637 | 4.262 | 428 | 15.947 |
![]() | 14.491 | 36 | 14.455 | 1.620 | 89 | 12.745 |
![]() | 38.486 | 38.486 | 120 | 830 | 37.535 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 60.860 | 0 | 60.860 | 894 | 119 | 59.846 |
![]() | 47.147 | 0 | 47.147 | 17.253 | 216 | 29.678 |