![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 143.989 | 26 | 143.963 | 3.771 | 7.463 | 132.729 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.558.809 | 117 | 3.558.691 | 131.673 | 326.365 | 3.100.654 |
![]() | 1.572.566 | 30 | 1.572.535 | 88.596 | -51.737 | 1.535.677 |
![]() | 7.635.128 | 59 | 7.635.069 | 318.861 | 408.260 | 6.907.947 |
![]() | ||||||
![]() | 6.567.233 | 59 | 6.567.174 | 316.930 | 348.347 | 5.901.897 |
![]() | ||||||
![]() | 1.067.895 | 0 | 1.067.895 | 1.931 | 59.914 | 1.006.050 |
![]() | 6.062.562 | 28 | 6.062.533 | 230.266 | 459.997 | 5.372.270 |
![]() | 5.269.775 | 28 | 5.269.747 | 228.366 | 446.844 | 4.594.537 |
![]() | 76.138 | 0 | 76.138 | 3 | 871 | 75.264 |
![]() | 607.989 | 0 | 607.989 | 1.230 | 14.574 | 592.185 |
![]() | 114.078 | 0 | 114.078 | 687 | 1.556 | 111.834 |
![]() | 101 | 0 | 101 | 29 | 29 | 43 |
![]() | -5.520 | 0 | -5.520 | -50 | -3.877 | -1.593 |
![]() | 1.986.243 | 87 | 1.986.156 | 43.077 | 378.102 | 1.564.977 |
![]() | 339 | 87 | 252 | 13 | 3 | 236 |
![]() | 218 | 0 | 218 | 0 | 3 | 215 |
![]() | 15 | 0 | 15 | 11 | 0 | 5 |
![]() | 105 | 87 | 18 | 2 | 0 | 16 |
![]() | 105 | 87 | 18 | 2 | 0 | 16 |
![]() | 0 | 0 | 0 | |||
![]() | 1.985.904 | 0 | 1.985.904 | 43.064 | 378.099 | 1.564.741 |
![]() | 156 | 0 | 156 | 155 | ||
![]() | 1.985.749 | 0 | 1.985.749 | 43.064 | 378.099 | 1.564.586 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 909.707 | -1 | 909.708 | 2.631 | 77.494 | 829.583 |
![]() | 1.068.080 | 3 | 1.068.078 | 4.350 | 110.507 | 953.221 |
![]() | 1.068.077 | 2 | 1.068.075 | 4.350 | 110.507 | 953.218 |
![]() | 1.064.200 | 2 | 1.064.198 | 4.337 | 111.445 | 948.416 |
![]() | 898 | 0 | 898 | 23 | 875 | |
![]() | 4.666 | 0 | 4.666 | 26 | 314 | 4.327 |
![]() | -1.687 | 0 | -1.687 | -13 | -1.275 | -400 |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 158.374 | 4 | 158.370 | 1.719 | 33.013 | 123.638 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.649.102 | 119 | 2.648.983 | 129.041 | 248.871 | 2.271.071 |
![]() | 889.045 | 889.044 | 3.999 | 25.181 | 859.864 | |
![]() | 1.003.794 | 1.003.794 | 7.426 | 24.204 | 972.163 | |
![]() | 563.033 | 0 | 563.033 | 1.092 | 15.023 | 546.917 |
![]() | 118.983 | 0 | 118.983 | 679 | 2.104 | 116.200 |
![]() | 243.161 | 0 | 243.161 | 5.636 | 6.183 | 231.342 |
![]() | 40.653 | 40.653 | 20 | 885 | 39.747 | |
![]() | 37.965 | 0 | 37.965 | 0 | 8 | 37.956 |
![]() | -115.045 | -115.045 | -3.495 | 977 | -112.527 | |
![]() | 296 | 0 | 296 | 68 | 0 | 228 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.538.147 | 119 | 3.538.028 | 133.040 | 274.053 | 3.130.935 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.067.895 | 0 | 1.067.895 | 1.931 | 59.914 | 1.006.050 |
![]() | 2.470.252 | 119 | 2.470.133 | 131.109 | 214.139 | 2.124.885 |
![]() | 38.910 | 0 | 38.910 | -795 | 6.648 | 33.057 |
![]() | 256.262 | 256.262 | 23.408 | 18.856 | 213.998 | |
![]() | 2.175.080 | 118 | 2.174.961 | 108.496 | 188.635 | 1.877.831 |
![]() | 2.784.413 | 119 | 2.784.293 | 139.629 | 184.853 | 2.459.811 |
![]() | 364.450 | 0 | 364.450 | 21.442 | 12.251 | 330.757 |
![]() | 388.532 | 0 | 388.532 | 13.750 | 26.758 | 348.024 |
![]() | 281.750 | 1 | 281.749 | 17.101 | 22.320 | 242.328 |
![]() | 33.898 | 33.898 | 20 | 885 | 32.993 | |
![]() | 9 | 0 | 9 | 0 | 8 | 1 |
![]() | 496.909 | 0 | 496.909 | 23.648 | 80.333 | 392.928 |
![]() | 105.427 | 0 | 105.427 | 2.508 | 16.115 | 86.805 |