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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 88.508 | 11.676 | 76.832 | 9.002 | 2.028 | 65.802 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.105.675 | 23.818 | 2.081.856 | 260.845 | -8.031 | 1.829.042 |
![]() | 1.775.870 | 138 | 1.775.732 | 182.293 | -10.066 | 1.603.505 |
![]() | 11.937.306 | 197 | 11.937.109 | 3.413.694 | 111.327 | 8.412.087 |
![]() | ||||||
![]() | 9.652.053 | 197 | 9.651.856 | 3.297.429 | 77.918 | 6.276.509 |
![]() | ||||||
![]() | 2.285.253 | 0 | 2.285.253 | 116.266 | 33.409 | 2.135.578 |
![]() | 10.161.436 | 59 | 10.161.377 | 3.231.402 | 121.393 | 6.808.582 |
![]() | 8.572.363 | 54 | 8.572.309 | 2.911.610 | 89.192 | 5.571.507 |
![]() | 620.460 | 0 | 620.460 | 84.591 | 12.370 | 523.500 |
![]() | 688.131 | 5 | 688.126 | 144.148 | 16.630 | 527.349 |
![]() | 167.283 | 0 | 167.283 | 10.210 | 3.027 | 154.046 |
![]() | 113.708 | 0 | 113.708 | 80.868 | 451 | 32.389 |
![]() | -510 | 0 | -510 | -26 | -276 | -208 |
![]() | 329.805 | 23.680 | 306.125 | 78.553 | 2.035 | 225.537 |
![]() | 38.550 | 23.515 | 15.036 | 10 | 154 | 14.872 |
![]() | 14.849 | 0 | 14.849 | 10 | 152 | 14.686 |
![]() | 40 | 0 | 40 | 0 | 0 | 40 |
![]() | 23.662 | 23.515 | 147 | 0 | 2 | 146 |
![]() | 23.823 | 23.676 | 147 | 0 | 2 | 146 |
![]() | -161 | -161 | 0 | 0 | ||
![]() | 291.255 | 166 | 291.089 | 78.543 | 1.881 | 210.665 |
![]() | 35.674 | 0 | 35.674 | 8.360 | 222 | 27.092 |
![]() | 255.580 | 166 | 255.415 | 70.183 | 1.659 | 183.574 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 386.387 | 4.860 | 381.526 | 215.584 | 2.578 | 163.364 |
![]() | 410.201 | 6.211 | 403.990 | 219.468 | 2.899 | 181.623 |
![]() | 403.928 | 52 | 403.876 | 219.468 | 2.899 | 181.509 |
![]() | 386.167 | 49 | 386.117 | 213.362 | 2.533 | 170.222 |
![]() | 3.878 | 0 | 3.878 | 2.261 | 7 | 1.610 |
![]() | 13.867 | 3 | 13.864 | 3.824 | 369 | 9.671 |
![]() | 16 | 0 | 16 | 21 | -10 | 5 |
![]() | 6.273 | 6.158 | 114 | 0 | 0 | 114 |
![]() | 23.814 | 1.350 | 22.464 | 3.884 | 321 | 18.259 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.719.288 | 18.958 | 1.700.330 | 45.261 | -10.609 | 1.665.678 |
![]() | 1.593.397 | 261 | 1.593.136 | 288.987 | 32.672 | 1.271.477 |
![]() | 1.532.881 | 260 | 1.532.621 | 245.974 | 32.907 | 1.253.740 |
![]() | 705.787 | 241 | 705.546 | 148.042 | 17.043 | 540.462 |
![]() | 164.337 | 0 | 164.337 | 10.211 | 3.053 | 151.074 |
![]() | 30.363 | 30.363 | 1.056 | 209 | 29.097 | |
![]() | 602.729 | 19 | 602.709 | 86.664 | 12.350 | 503.695 |
![]() | 29.665 | 0 | 29.665 | 1 | 252 | 29.412 |
![]() | 60.457 | 0 | 60.457 | 43.013 | -236 | 17.680 |
![]() | 59 | 58 | 2 | 57 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.312.685 | 19.219 | 3.293.466 | 334.248 | 22.064 | 2.937.154 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.285.253 | 0 | 2.285.253 | 116.266 | 33.409 | 2.135.578 |
![]() | 1.027.432 | 19.219 | 1.008.213 | 217.982 | -11.345 | 801.576 |
![]() | 6.125 | 0 | 6.125 | 4.073 | 0 | 2.052 |
![]() | 99.267 | 1.663 | 97.604 | 16.448 | 886 | 80.270 |
![]() | 922.040 | 17.555 | 904.485 | 197.462 | -12.231 | 719.254 |
![]() | 2.037.542 | 21.516 | 2.016.026 | 398.051 | 21.467 | 1.596.508 |
![]() | 1.147.760 | 262 | 1.147.498 | 181.518 | 33.873 | 932.107 |
![]() | 114.841 | 1.777 | 113.064 | 36.747 | 1.343 | 74.974 |
![]() | 106.434 | 1.944 | 104.490 | 15.775 | 1.928 | 86.787 |
![]() | 288.483 | 19 | 288.464 | 33.498 | 3.433 | 251.532 |
![]() | 303 | 0 | 303 | 0 | 0 | 303 |
![]() | 144.202 | 0 | 144.202 | 10.035 | 54 | 134.113 |
![]() | 179.463 | 0 | 179.463 | 10.082 | 42 | 169.339 |