![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 149.015 | 33 | 148.982 | 990 | 8.937 | 139.055 |
OPERACIONES CORRIENTES | ||||||
![]() | 8.772.066 | 127 | 8.771.939 | 63.924 | 1.343.695 | 7.364.320 |
![]() | 7.838.859 | 4 | 7.838.855 | 60.824 | 903.094 | 6.874.937 |
![]() | 20.688.642 | 6 | 20.688.637 | 256.679 | 1.996.565 | 18.435.393 |
![]() | ||||||
![]() | 17.167.187 | 6 | 17.167.181 | 251.760 | 1.332.544 | 15.582.878 |
![]() | ||||||
![]() | 3.521.455 | 0 | 3.521.455 | 4.919 | 664.021 | 2.852.515 |
![]() | 12.849.783 | 2 | 12.849.781 | 195.855 | 1.093.471 | 11.560.456 |
![]() | 11.317.336 | 2 | 11.317.334 | 189.574 | 1.035.924 | 10.091.836 |
![]() | 303.650 | 0 | 303.650 | 1.041 | 1.855 | 300.754 |
![]() | 361.632 | 0 | 361.632 | 3.329 | 20.275 | 338.029 |
![]() | 865.766 | 0 | 865.766 | 2.182 | 32.316 | 831.268 |
![]() | 193 | 0 | 193 | 66 | 7 | 119 |
![]() | 1.207 | 0 | 1.207 | -336 | 3.094 | -1.551 |
![]() | 933.206 | 122 | 933.084 | 3.100 | 440.601 | 489.383 |
![]() | 34.563 | 122 | 34.441 | 295 | 478 | 33.668 |
![]() | 465 | 0 | 465 | 36 | 428 | |
![]() | 33.974 | 0 | 33.974 | 295 | 441 | 33.238 |
![]() | 124 | 122 | 2 | 0 | 0 | 2 |
![]() | 123 | 122 | 1 | 0 | 0 | 1 |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 898.643 | 0 | 898.643 | 2.805 | 440.123 | 455.715 |
![]() | 2.309 | 0 | 2.309 | 118 | 7 | 2.184 |
![]() | 896.334 | 0 | 896.334 | 2.687 | 440.116 | 453.531 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.024.121 | 11 | 1.024.111 | 2.183 | 136.974 | 884.954 |
![]() | 1.143.955 | 15 | 1.143.940 | 5.088 | 144.826 | 994.026 |
![]() | 1.143.937 | 0 | 1.143.937 | 5.088 | 144.826 | 994.022 |
![]() | 1.104.604 | 0 | 1.104.604 | 4.897 | 143.405 | 956.303 |
![]() | 12.003 | 0 | 12.003 | 2 | 38 | 11.963 |
![]() | 26.470 | 0 | 26.470 | 342 | 2.229 | 23.899 |
![]() | 860 | 0 | 860 | -152 | -846 | 1.857 |
![]() | 19 | 15 | 4 | 0 | 0 | 4 |
![]() | 119.834 | 4 | 119.830 | 2.906 | 7.852 | 109.072 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.747.944 | 116 | 7.747.828 | 61.742 | 1.206.721 | 6.479.365 |
![]() | 1.655.644 | 1.655.644 | 5.173 | 140.404 | 1.510.067 | |
![]() | 1.812.838 | 1.812.838 | 8.638 | 148.988 | 1.655.212 | |
![]() | 394.480 | 0 | 394.480 | 3.677 | 26.758 | 364.046 |
![]() | 918.422 | 0 | 918.422 | 2.186 | 89.575 | 826.661 |
![]() | 173.842 | 0 | 173.842 | 1.702 | 26.517 | 145.624 |
![]() | 212.578 | 212.578 | 1.074 | 6.137 | 205.367 | |
![]() | 113.516 | 0 | 113.516 | 0 | 1 | 113.515 |
![]() | -157.283 | 0 | -157.283 | -3.465 | -8.594 | -145.223 |
![]() | 88 | 0 | 88 | 10 | 78 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.403.588 | 116 | 9.403.472 | 66.915 | 1.347.125 | 7.989.433 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.521.455 | 0 | 3.521.455 | 4.919 | 664.021 | 2.852.515 |
![]() | 5.882.133 | 116 | 5.882.017 | 61.996 | 683.104 | 5.136.918 |
![]() | 112.333 | 0 | 112.333 | 222 | 11.627 | 100.484 |
![]() | 221.018 | 221.018 | 5.656 | 18.544 | 196.818 | |
![]() | 5.548.782 | 116 | 5.548.666 | 56.118 | 652.932 | 4.839.615 |
![]() | 5.856.809 | 117 | 5.856.692 | 56.020 | 489.697 | 5.310.975 |
![]() | 353.232 | 0 | 353.232 | 10.315 | 1.787 | 341.130 |
![]() | 287.274 | 287.274 | 6.176 | 33.335 | 247.763 | |
![]() | 244.867 | 244.867 | 5.658 | 21.534 | 217.675 | |
![]() | 50.450 | 50.450 | 578 | 6.137 | 43.735 | |
![]() | 8 | 0 | 8 | 0 | 1 | 7 |
![]() | 886.735 | 0 | 886.735 | 22.883 | 296.321 | 567.531 |
![]() | 359.853 | 0 | 359.853 | 1.215 | 82.567 | 276.071 |