![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 141.355 | 69 | 141.286 | 1.265 | 8.805 | 131.216 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.274.284 | 172 | 3.274.113 | 40.561 | 464.640 | 2.768.912 |
![]() | 2.841.652 | 22 | 2.841.630 | 24.940 | 220.464 | 2.596.227 |
![]() | 8.184.346 | 35 | 8.184.312 | 288.984 | 728.187 | 7.167.140 |
![]() | ||||||
![]() | 7.483.352 | 35 | 7.483.317 | 236.838 | 665.375 | 6.581.104 |
![]() | ||||||
![]() | 700.994 | 0 | 700.994 | 52.146 | 62.812 | 586.037 |
![]() | 5.342.694 | 12 | 5.342.682 | 264.044 | 507.724 | 4.570.914 |
![]() | 4.799.607 | 12 | 4.799.595 | 203.598 | 470.343 | 4.125.654 |
![]() | 96.904 | 0 | 96.904 | 24.336 | 2.293 | 70.275 |
![]() | 193.709 | 193.709 | 19.765 | 25.919 | 148.025 | |
![]() | 246.490 | 0 | 246.490 | 15.764 | 3.547 | 227.179 |
![]() | 581 | 0 | 581 | 489 | 2 | 90 |
![]() | 5.404 | 0 | 5.404 | 93 | 5.620 | -310 |
![]() | 432.632 | 150 | 432.483 | 15.621 | 244.176 | 172.685 |
![]() | 14.267 | 150 | 14.118 | 862 | 223 | 13.033 |
![]() | 578 | 0 | 578 | 578 | ||
![]() | 13.535 | 0 | 13.535 | 862 | 223 | 12.451 |
![]() | 155 | 150 | 5 | 0 | 0 | 5 |
![]() | 150 | 146 | 5 | 0 | 0 | 5 |
![]() | 4 | 4 | 0 | 0 | ||
![]() | 418.365 | 0 | 418.365 | 14.759 | 243.954 | 159.652 |
![]() | 1.883 | 0 | 1.883 | 1.011 | 33 | 838 |
![]() | 416.482 | 0 | 416.482 | 13.748 | 243.920 | 158.814 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 381.620 | 29 | 381.591 | 3.963 | 127.480 | 250.147 |
![]() | 433.768 | 33 | 433.735 | 5.538 | 156.119 | 272.078 |
![]() | 433.737 | 5 | 433.732 | 5.538 | 156.119 | 272.075 |
![]() | 412.090 | 5 | 412.085 | 5.171 | 148.656 | 258.259 |
![]() | 3.350 | 0 | 3.350 | 50 | 26 | 3.274 |
![]() | 20.979 | 0 | 20.979 | 317 | 9.330 | 11.332 |
![]() | -2.683 | 0 | -2.683 | 0 | -1.892 | -791 |
![]() | 32 | 28 | 3 | 0 | 0 | 3 |
![]() | 52.149 | 4 | 52.144 | 1.575 | 28.639 | 21.931 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.892.665 | 143 | 2.892.522 | 36.598 | 337.160 | 2.518.764 |
![]() | 567.943 | 7 | 567.936 | 50.075 | 54.660 | 463.201 |
![]() | 602.246 | 7 | 602.239 | 55.356 | 59.676 | 487.208 |
![]() | 216.867 | 7 | 216.860 | 20.344 | 37.046 | 159.470 |
![]() | 257.238 | 0 | 257.238 | 11.633 | 15.988 | 229.616 |
![]() | 41.481 | 0 | 41.481 | 556 | 3.655 | 37.270 |
![]() | 86.510 | 0 | 86.510 | 22.735 | 2.987 | 60.789 |
![]() | 150 | 0 | 150 | 88 | 0 | 62 |
![]() | -34.397 | -34.397 | -5.281 | -5.029 | -24.088 | |
![]() | 94 | 0 | 94 | 0 | 13 | 81 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.460.608 | 150 | 3.460.458 | 86.673 | 391.820 | 2.981.965 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 700.994 | 0 | 700.994 | 52.146 | 62.812 | 586.037 |
![]() | 2.759.613 | 150 | 2.759.463 | 34.528 | 329.008 | 2.395.928 |
![]() | 50.150 | 0 | 50.150 | -13 | 11.159 | 39.003 |
![]() | 89.876 | 89.876 | 4.080 | 6.130 | 79.666 | |
![]() | 2.619.587 | 149 | 2.619.438 | 30.460 | 311.718 | 2.277.260 |
![]() | 2.709.916 | 156 | 2.709.760 | 64.814 | 184.568 | 2.460.378 |
![]() | 208.660 | 0 | 208.660 | 12.813 | 4.520 | 191.327 |
![]() | 99.926 | 0 | 99.926 | 3.762 | 6.264 | 89.899 |
![]() | 101.426 | 6 | 101.419 | 5.150 | 5.927 | 90.342 |
![]() | 21.905 | 0 | 21.905 | 375 | 1.095 | 20.435 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 429.918 | 0 | 429.918 | 2.575 | 150.803 | 276.540 |
![]() | 132.145 | 0 | 132.145 | 15.578 | 8.034 | 108.533 |