![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.740 | 0 | 34.740 | 1.283 | 1.046 | 32.411 |
OPERACIONES CORRIENTES | ||||||
![]() | 13.673.592 | 13.673.592 | 208.319 | 926.109 | 12.539.163 | |
![]() | 12.482.872 | 12.482.872 | 192.602 | 855.728 | 11.434.541 | |
![]() | 37.784.921 | 37.784.921 | 1.092.154 | 1.200.580 | 35.492.187 | |
![]() | ||||||
![]() | 8.869.153 | 8.869.153 | 546.769 | 77.955 | 8.244.429 | |
![]() | ||||||
![]() | 28.915.767 | 28.915.767 | 545.385 | 1.122.625 | 27.247.758 | |
![]() | 25.302.049 | 25.302.049 | 899.552 | 344.852 | 24.057.645 | |
![]() | 17.233.511 | 17.233.511 | 745.800 | 223.099 | 16.264.612 | |
![]() | 2.146.530 | 2.146.530 | 28.610 | 16.288 | 2.101.632 | |
![]() | 4.898.419 | 4.898.419 | 94.212 | 99.236 | 4.704.970 | |
![]() | 892.553 | 892.553 | 10.265 | 6.261 | 876.027 | |
![]() | 132.062 | 132.062 | 20.759 | 862 | 110.441 | |
![]() | -1.025 | -1.025 | -93 | -895 | -37 | |
![]() | 1.190.720 | 1.190.720 | 15.717 | 70.381 | 1.104.622 | |
![]() | 17.331 | 17.331 | 104 | 8 | 17.218 | |
![]() | 4.587 | 4.587 | 18 | 3 | 4.566 | |
![]() | 12.744 | 12.744 | 86 | 5 | 12.652 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.173.389 | 1.173.389 | 15.613 | 70.373 | 1.087.403 | |
![]() | 12.264 | 12.264 | 1.853 | 64 | 10.348 | |
![]() | 1.161.125 | 1.161.125 | 13.760 | 70.309 | 1.077.056 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 646.142 | 646.142 | 18.047 | 8.499 | 619.597 | |
![]() | 699.333 | 699.333 | 19.081 | 9.944 | 670.307 | |
![]() | 699.333 | 699.333 | 19.081 | 9.944 | 670.307 | |
![]() | 575.467 | 575.467 | 17.142 | 6.005 | 552.320 | |
![]() | 13.163 | 13.163 | 364 | 217 | 12.582 | |
![]() | 110.581 | 110.581 | 1.570 | 3.597 | 105.413 | |
![]() | 122 | 122 | 5 | 126 | -9 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 53.190 | 53.190 | 1.034 | 1.446 | 50.710 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 13.027.449 | 13.027.449 | 190.272 | 917.611 | 11.919.566 | |
![]() | 8.162.671 | 8.162.671 | 134.715 | 129.343 | 7.898.613 | |
![]() | 8.221.074 | 8.221.074 | 136.838 | 129.256 | 7.954.980 | |
![]() | 5.003.776 | 5.003.776 | 94.612 | 102.840 | 4.806.325 | |
![]() | 854.092 | 854.092 | 10.480 | 7.404 | 836.208 | |
![]() | 160.743 | 160.743 | 3.143 | 2.744 | 154.856 | |
![]() | 1.998.906 | 1.998.906 | 28.214 | 15.279 | 1.955.413 | |
![]() | 203.557 | 203.557 | 388 | 989 | 202.179 | |
![]() | -58.607 | -58.607 | -2.123 | 85 | -56.569 | |
![]() | 203 | 203 | 0 | 1 | 202 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.190.120 | 21.190.120 | 324.987 | 1.046.953 | 19.818.180 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 28.915.767 | 28.915.767 | 545.385 | 1.122.625 | 27.247.758 | |
![]() | -7.725.647 | -7.725.647 | -220.398 | -75.671 | -7.429.578 | |
![]() | -332.078 | -332.078 | -114 | -4.160 | -327.805 | |
![]() | 139.768 | 139.768 | 10.652 | 1.690 | 127.426 | |
![]() | -7.533.337 | -7.533.337 | -230.936 | -73.201 | -7.229.199 | |
![]() | 287.823 | 287.823 | 16.240 | 3.603 | 267.980 | |
![]() | 5.590.168 | 5.590.168 | 214.968 | 30.870 | 5.344.331 | |
![]() | 528.755 | 528.755 | 19.610 | 7.817 | 501.328 | |
![]() | 186.840 | 186.840 | 15.773 | 5.132 | 165.935 | |
![]() | 252.592 | 252.592 | 5.882 | 2.492 | 244.218 | |
![]() | 324 | 324 | 0 | 0 | 324 | |
![]() | 90.191 | 90.191 | 397 | 8.496 | 81.299 | |
![]() | 1.858.505 | 1.858.505 | 3.104 | 43.973 | 1.811.428 |