![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.551 | 3.273 | 16.278 | 2.084 | 370 | 13.824 |
OPERACIONES CORRIENTES | ||||||
![]() | 523.098 | 3.973 | 519.125 | 17.392 | 174.140 | 327.593 |
![]() | 423.694 | 42 | 423.652 | 13.643 | 110.769 | 299.241 |
![]() | 2.006.006 | 55 | 2.005.952 | 226.513 | 297.812 | 1.481.627 |
![]() | ||||||
![]() | 1.572.188 | 55 | 1.572.134 | 220.788 | 39.535 | 1.311.810 |
![]() | ||||||
![]() | 433.818 | 0 | 433.818 | 5.725 | 258.277 | 169.817 |
![]() | 1.582.312 | 12 | 1.582.300 | 212.870 | 187.043 | 1.182.387 |
![]() | 1.373.689 | 14 | 1.373.676 | 200.427 | 98.577 | 1.074.672 |
![]() | 27.508 | 0 | 27.508 | 2.183 | 2.209 | 23.116 |
![]() | 165.352 | 0 | 165.352 | 6.973 | 86.360 | 72.019 |
![]() | 12.410 | 0 | 12.410 | 190 | 53 | 12.168 |
![]() | 3.536 | 0 | 3.536 | 3.107 | 0 | 428 |
![]() | -184 | -1 | -183 | -11 | -156 | -17 |
![]() | 99.404 | 3.931 | 95.473 | 3.749 | 63.372 | 28.352 |
![]() | 6.241 | 3.930 | 2.310 | 9 | 21 | 2.281 |
![]() | 1.536 | 0 | 1.536 | 6 | 21 | 1.510 |
![]() | 722 | 0 | 722 | 3 | 0 | 719 |
![]() | 3.982 | 3.930 | 52 | 0 | 52 | |
![]() | 4.000 | 3.947 | 52 | 0 | 52 | |
![]() | -17 | -17 | 0 | 0 | 0 | 0 |
![]() | 93.163 | 1 | 93.163 | 3.740 | 63.351 | 26.071 |
![]() | 6.359 | 0 | 6.359 | 2.430 | 21 | 3.908 |
![]() | 86.804 | 1 | 86.804 | 1.310 | 63.330 | 22.164 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 35.718 | 1.350 | 34.368 | 8.181 | 4.524 | 21.663 |
![]() | 38.648 | 1.544 | 37.105 | 9.112 | 4.545 | 23.447 |
![]() | 37.074 | 1 | 37.073 | 9.112 | 4.545 | 23.416 |
![]() | 31.503 | 1 | 31.502 | 8.819 | 1.394 | 21.288 |
![]() | 301 | 0 | 301 | 74 | 2 | 225 |
![]() | 5.259 | 0 | 5.259 | 219 | 3.172 | 1.868 |
![]() | 11 | 0 | 11 | 0 | -23 | 34 |
![]() | 1.574 | 1.543 | 32 | 0 | 0 | 32 |
![]() | 2.930 | 193 | 2.736 | 931 | 21 | 1.785 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 487.380 | 2.623 | 484.757 | 9.210 | 169.616 | 305.930 |
![]() | 230.671 | 95 | 230.577 | 10.283 | 92.226 | 128.067 |
![]() | 213.650 | 94 | 213.556 | 9.175 | 92.263 | 112.119 |
![]() | 170.325 | 92 | 170.234 | 7.007 | 89.549 | 73.677 |
![]() | 12.850 | 0 | 12.850 | 376 | 61 | 12.412 |
![]() | 2.225 | 0 | 2.225 | 0 | 185 | 2.040 |
![]() | 26.770 | 3 | 26.768 | 1.791 | 1.541 | 23.436 |
![]() | 1.479 | 0 | 1.479 | 0 | 926 | 553 |
![]() | 17.020 | 17.019 | 1.109 | -36 | 15.947 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 718.051 | 2.718 | 715.333 | 19.493 | 261.843 | 433.997 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 433.818 | 0 | 433.818 | 5.725 | 258.277 | 169.817 |
![]() | 284.233 | 2.718 | 281.516 | 13.769 | 3.566 | 264.180 |
![]() | -216 | 0 | -216 | 0 | 0 | -216 |
![]() | 23.656 | 268 | 23.389 | 5.054 | 288 | 18.046 |
![]() | 260.793 | 2.450 | 258.343 | 8.715 | 3.278 | 246.350 |
![]() | 362.219 | 3.770 | 358.449 | 27.005 | 4.801 | 326.643 |
![]() | 74.332 | 17 | 74.316 | 8.832 | 91 | 65.393 |
![]() | 20.634 | 898 | 19.736 | 6.353 | 224 | 13.158 |
![]() | 37.661 | 411 | 37.250 | 5.869 | 789 | 30.592 |
![]() | 25.319 | 3 | 25.317 | 1.791 | 1.541 | 21.985 |
![]() | 96 | 0 | 96 | 0 | 17 | 79 |
![]() | 17.525 | 0 | 17.525 | 2.976 | 3.440 | 11.109 |
![]() | 11.743 | 0 | 11.743 | 2.004 | 5.417 | 4.322 |