![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.415 | 382 | 29.033 | 2.379 | 402 | 26.252 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.152.360 | 1.532 | 2.150.828 | -7.893 | 17.224 | 2.141.497 |
![]() | 1.903.631 | 11 | 1.903.620 | -15.500 | 12.221 | 1.906.898 |
![]() | 8.841.546 | 12 | 8.841.534 | 798.915 | 64.672 | 7.977.947 |
![]() | ||||||
![]() | 5.676.870 | 12 | 5.676.858 | 717.920 | 40.390 | 4.918.547 |
![]() | ||||||
![]() | 3.164.676 | 0 | 3.164.676 | 80.995 | 24.281 | 3.059.400 |
![]() | 6.937.915 | 1 | 6.937.914 | 814.415 | 52.450 | 6.071.049 |
![]() | 4.768.484 | 1 | 4.768.484 | 703.894 | 39.410 | 4.025.180 |
![]() | 570.249 | 0 | 570.249 | 36.664 | 5.247 | 528.338 |
![]() | 1.394.840 | 0 | 1.394.840 | 55.686 | 5.714 | 1.333.440 |
![]() | 185.154 | 0 | 185.154 | 7.520 | 1.717 | 175.916 |
![]() | 19.007 | 0 | 19.007 | 10.643 | 205 | 8.158 |
![]() | 181 | 0 | 181 | 8 | 157 | 17 |
![]() | 248.729 | 1.521 | 247.208 | 7.607 | 5.003 | 234.599 |
![]() | 2.289 | 1.521 | 768 | 2 | 1 | 765 |
![]() | 109 | 0 | 109 | 2 | 0 | 107 |
![]() | 649 | 0 | 649 | 0 | 0 | 649 |
![]() | 1.531 | 1.521 | 10 | 0 | 1 | 9 |
![]() | 1.533 | 1.523 | 10 | 0 | 1 | 9 |
![]() | -2 | -2 | 0 | 0 | 0 | 0 |
![]() | 246.440 | 246.440 | 7.605 | 5.001 | 233.834 | |
![]() | 14.412 | 0 | 14.412 | 1.110 | 299 | 13.003 |
![]() | 232.029 | 232.029 | 6.495 | 4.703 | 220.831 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 276.579 | 102 | 276.476 | 52.675 | 907 | 222.894 |
![]() | 288.860 | 115 | 288.745 | 53.284 | 1.004 | 234.458 |
![]() | 288.745 | 0 | 288.745 | 53.284 | 1.004 | 234.458 |
![]() | 227.022 | 0 | 227.022 | 45.636 | 894 | 180.491 |
![]() | 8.570 | 0 | 8.570 | 825 | 26 | 7.719 |
![]() | 53.166 | 0 | 53.166 | 6.822 | 88 | 46.257 |
![]() | -13 | 0 | -13 | 1 | -4 | -9 |
![]() | 115 | 115 | 0 | 0 | 0 | 0 |
![]() | 12.282 | 13 | 12.269 | 608 | 97 | 11.563 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.875.782 | 1.430 | 1.874.351 | -60.569 | 16.317 | 1.918.603 |
![]() | 2.208.643 | 18 | 2.208.625 | 108.823 | 12.977 | 2.086.825 |
![]() | 2.243.063 | 18 | 2.243.045 | 113.740 | 13.068 | 2.116.237 |
![]() | 1.448.664 | 12 | 1.448.652 | 63.130 | 5.969 | 1.379.553 |
![]() | 184.995 | 0 | 184.995 | 6.812 | 1.672 | 176.512 |
![]() | 21.131 | 0 | 21.131 | 1.540 | 157 | 19.434 |
![]() | 573.184 | 5 | 573.179 | 41.981 | 4.765 | 526.433 |
![]() | 15.088 | 0 | 15.088 | 278 | 505 | 14.305 |
![]() | -34.424 | 0 | -34.424 | -4.917 | -92 | -29.416 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.084.424 | 1.448 | 4.082.977 | 48.255 | 29.294 | 4.005.428 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.164.676 | 0 | 3.164.676 | 80.995 | 24.281 | 3.059.400 |
![]() | 919.749 | 1.448 | 918.301 | -32.740 | 5.013 | 946.028 |
![]() | 3.680 | 0 | 3.680 | -3.685 | 37 | 7.328 |
![]() | 40.647 | 63 | 40.585 | 4.825 | 355 | 35.405 |
![]() | 875.421 | 1.385 | 874.036 | -33.881 | 4.621 | 903.296 |
![]() | 1.351.330 | 1.461 | 1.349.869 | 69.928 | 16.522 | 1.263.419 |
![]() | 593.565 | 0 | 593.565 | 86.161 | 13.210 | 494.193 |
![]() | 50.520 | 28 | 50.492 | 15.877 | 457 | 34.158 |
![]() | 48.109 | 53 | 48.055 | 5.432 | 543 | 42.080 |
![]() | 134.985 | 5 | 134.980 | 11.741 | 1.948 | 121.292 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 168.780 | 0 | 168.780 | 17.694 | 370 | 150.716 |
![]() | 87.481 | 0 | 87.481 | 25.773 | 9 | 61.699 |