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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.686 | 0 | 1.686 | 136 | 48 | 1.502 |
OPERACIONES CORRIENTES | ||||||
![]() | 797.865 | 797.865 | 18.856 | 3.271 | 775.738 | |
![]() | 754.456 | 754.456 | 16.890 | 3.266 | 734.300 | |
![]() | 3.774.775 | 3.774.775 | 133.127 | 4.767 | 3.636.881 | |
![]() | ||||||
![]() | 1.081.049 | 1.081.049 | 75.056 | 765 | 1.005.227 | |
![]() | ||||||
![]() | 2.693.727 | 2.693.727 | 58.071 | 4.002 | 2.631.654 | |
![]() | 3.020.319 | 3.020.319 | 116.237 | 1.501 | 2.902.581 | |
![]() | 1.562.733 | 1.562.733 | 98.223 | 1.403 | 1.463.107 | |
![]() | 691.518 | 691.518 | 10.498 | 13 | 681.006 | |
![]() | 749.539 | 749.539 | 5.381 | 83 | 744.075 | |
![]() | 13.296 | 13.296 | 1.044 | 21 | 12.231 | |
![]() | 3.367 | 3.367 | 1.143 | 0 | 2.224 | |
![]() | -134 | -134 | -52 | -20 | -62 | |
![]() | 43.409 | 43.409 | 1.966 | 6 | 41.438 | |
![]() | 137 | 137 | 0 | 2 | 135 | |
![]() | 132 | 132 | 0 | 2 | 130 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 43.272 | 43.272 | 1.966 | 4 | 41.303 | |
![]() | 167 | 167 | 101 | 2 | 64 | |
![]() | 43.104 | 43.104 | 1.864 | 2 | 41.238 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.116 | 17.116 | 1.341 | 97 | 15.678 | |
![]() | 18.087 | 18.087 | 1.371 | 100 | 16.616 | |
![]() | 18.087 | 18.087 | 1.371 | 100 | 16.616 | |
![]() | 13.712 | 13.712 | 1.306 | 94 | 12.312 | |
![]() | 102 | 102 | 21 | 0 | 81 | |
![]() | 4.269 | 4.269 | 45 | 2 | 4.223 | |
![]() | 4 | 4 | 0 | 4 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 972 | 972 | 30 | 3 | 938 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 780.749 | 780.749 | 17.515 | 3.174 | 760.060 | |
![]() | 1.511.710 | 1.511.710 | 16.852 | 121 | 1.494.738 | |
![]() | 1.514.375 | 1.514.375 | 17.039 | 120 | 1.497.216 | |
![]() | 753.905 | 753.905 | 5.486 | 85 | 748.334 | |
![]() | 16.442 | 16.442 | 1.046 | 21 | 15.375 | |
![]() | 981 | 981 | 8 | 0 | 973 | |
![]() | 742.778 | 742.778 | 10.499 | 14 | 732.264 | |
![]() | 269 | 269 | 0 | 0 | 269 | |
![]() | -2.666 | -2.666 | -187 | 1 | -2.480 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.292.460 | 2.292.460 | 34.367 | 3.295 | 2.254.798 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.693.727 | 2.693.727 | 58.071 | 4.002 | 2.631.654 | |
![]() | -401.267 | -401.267 | -23.704 | -706 | -376.856 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.103 | 6.103 | 161 | 133 | 5.809 | |
![]() | -407.370 | -407.370 | -23.865 | -840 | -382.665 | |
![]() | 98.227 | 98.227 | 1.610 | 68 | 96.550 | |
![]() | 445.079 | 445.079 | 22.055 | 505 | 422.520 | |
![]() | 24.868 | 24.868 | 2.069 | 180 | 22.619 | |
![]() | 8.534 | 8.534 | 230 | 236 | 8.067 | |
![]() | 4.097 | 4.097 | 377 | 14 | 3.705 | |
![]() | 13 | 13 | 0 | 0 | 13 | |
![]() | 1.835 | 1.835 | 58 | 0 | 1.777 | |
![]() | 33.061 | 33.061 | 1.556 | 0 | 31.505 |