![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.107 | 60 | 4.047 | 547 | 51 | 3.449 |
OPERACIONES CORRIENTES | ||||||
![]() | 368.188 | 163 | 368.024 | -29.121 | 2.001 | 395.144 |
![]() | 290.279 | 4 | 290.275 | -30.082 | 1.553 | 318.804 |
![]() | 2.090.482 | 4 | 2.090.477 | 132.050 | 8.355 | 1.950.073 |
![]() | ||||||
![]() | 1.589.393 | 4 | 1.589.389 | 121.265 | 5.794 | 1.462.329 |
![]() | ||||||
![]() | 501.089 | 0 | 501.089 | 10.785 | 2.560 | 487.743 |
![]() | 1.800.203 | 1.800.203 | 162.132 | 6.802 | 1.631.269 | |
![]() | 1.398.643 | 1.398.643 | 142.294 | 4.826 | 1.251.523 | |
![]() | 200.629 | 0 | 200.629 | 283 | 1.290 | 199.056 |
![]() | 96.101 | 0 | 96.101 | 12.492 | 494 | 83.114 |
![]() | 97.708 | 0 | 97.708 | 589 | 74 | 97.045 |
![]() | 6.603 | 0 | 6.603 | 6.071 | 0 | 532 |
![]() | 518 | 0 | 518 | 403 | 117 | -2 |
![]() | 77.909 | 159 | 77.750 | 961 | 448 | 76.340 |
![]() | 190 | 159 | 31 | 0 | 0 | 31 |
![]() | 30 | 0 | 30 | 0 | 0 | 30 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 160 | 159 | 1 | 0 | 0 | 1 |
![]() | 160 | 159 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 77.719 | 0 | 77.719 | 961 | 448 | 76.310 |
![]() | 729 | 0 | 729 | 280 | 7 | 442 |
![]() | 76.990 | 0 | 76.990 | 682 | 440 | 75.868 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 270.064 | 51 | 270.013 | 4.646 | 534 | 264.833 |
![]() | 271.637 | 51 | 271.586 | 4.909 | 543 | 266.134 |
![]() | 271.586 | 0 | 271.586 | 4.909 | 543 | 266.134 |
![]() | 264.041 | 0 | 264.041 | 4.564 | 543 | 258.934 |
![]() | 434 | 0 | 434 | 8 | 0 | 426 |
![]() | 7.124 | 0 | 7.124 | 339 | 0 | 6.785 |
![]() | -13 | 0 | -13 | -2 | 0 | -12 |
![]() | 51 | 51 | 0 | 0 | 0 | 0 |
![]() | 1.573 | 0 | 1.573 | 263 | 9 | 1.301 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 98.124 | 112 | 98.011 | -33.766 | 1.467 | 130.311 |
![]() | 414.255 | 1 | 414.255 | 13.068 | 1.929 | 399.258 |
![]() | 419.653 | 1 | 419.652 | 13.741 | 1.930 | 403.981 |
![]() | 103.030 | 1 | 103.029 | 12.828 | 494 | 89.707 |
![]() | 97.634 | 0 | 97.634 | 593 | 74 | 96.967 |
![]() | 19.680 | 0 | 19.680 | 3 | 69 | 19.609 |
![]() | 199.202 | 0 | 199.202 | 315 | 1.294 | 197.594 |
![]() | 105 | 0 | 105 | 2 | 0 | 104 |
![]() | -5.397 | 0 | -5.397 | -673 | -1 | -4.723 |
![]() | 0 | 0 | 0 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 512.379 | 113 | 512.266 | -20.699 | 3.396 | 529.569 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 501.089 | 0 | 501.089 | 10.785 | 2.560 | 487.743 |
![]() | 11.290 | 113 | 11.177 | -31.484 | 835 | 41.825 |
![]() | -5.547 | 0 | -5.547 | 0 | 0 | -5.547 |
![]() | 10.580 | 11 | 10.569 | 917 | 173 | 9.479 |
![]() | 6.257 | 102 | 6.155 | -32.401 | 663 | 37.893 |
![]() | 257.624 | 151 | 257.473 | 7.028 | 1.279 | 249.167 |
![]() | 360.448 | 0 | 360.448 | 38.061 | 1.655 | 320.732 |
![]() | 5.920 | 41 | 5.879 | 1.896 | 207 | 3.776 |
![]() | 7.208 | 8 | 7.200 | 1.283 | 48 | 5.869 |
![]() | 33.498 | 0 | 33.498 | 270 | 1.294 | 31.934 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 122.615 | 0 | 122.615 | 1.810 | 0 | 120.806 |
![]() | 33.905 | 0 | 33.905 | 268 | 0 | 33.637 |