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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 81.926 | 4.532 | 77.394 | 6.745 | 2.046 | 68.603 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.240.259 | 10.025 | 1.230.234 | 97.105 | 35.960 | 1.097.169 |
![]() | 1.109.734 | 104 | 1.109.631 | 80.572 | 31.944 | 997.114 |
![]() | 3.949.801 | 130 | 3.949.671 | 590.631 | 51.180 | 3.307.861 |
![]() | ||||||
![]() | 3.721.690 | 130 | 3.721.560 | 574.637 | 48.514 | 3.098.409 |
![]() | ||||||
![]() | 228.112 | 0 | 228.112 | 15.993 | 2.666 | 209.453 |
![]() | 2.840.067 | 26 | 2.840.041 | 510.058 | 19.235 | 2.310.747 |
![]() | 2.539.792 | 26 | 2.539.766 | 484.663 | 18.643 | 2.036.461 |
![]() | 148.090 | 0 | 148.090 | 8.693 | 367 | 139.030 |
![]() | 137.894 | 0 | 137.894 | 13.635 | 673 | 123.586 |
![]() | 11.232 | 0 | 11.232 | 606 | 237 | 10.389 |
![]() | 3.932 | 0 | 3.932 | 2.496 | 3 | 1.433 |
![]() | -873 | 0 | -873 | -34 | -687 | -152 |
![]() | 130.524 | 9.921 | 120.603 | 16.533 | 4.016 | 100.055 |
![]() | 11.603 | 9.768 | 1.835 | 9 | 59 | 1.766 |
![]() | 1.436 | 0 | 1.436 | 4 | 59 | 1.373 |
![]() | 320 | 0 | 320 | 5 | 0 | 315 |
![]() | 9.847 | 9.768 | 79 | 0 | 79 | |
![]() | 8.763 | 8.688 | 75 | 0 | 75 | |
![]() | 1.084 | 1.080 | 4 | 0 | 0 | 4 |
![]() | 118.921 | 153 | 118.768 | 16.523 | 3.956 | 98.288 |
![]() | 18.417 | 0 | 18.417 | 9.319 | 4 | 9.094 |
![]() | 100.505 | 153 | 100.352 | 7.205 | 3.952 | 89.195 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 89.488 | 593 | 88.895 | 11.520 | 3.551 | 73.824 |
![]() | 97.816 | 915 | 96.901 | 12.340 | 3.872 | 80.688 |
![]() | 96.876 | 4 | 96.872 | 12.340 | 3.872 | 80.659 |
![]() | 88.863 | 4 | 88.859 | 12.156 | 4.000 | 72.703 |
![]() | 553 | 0 | 553 | 16 | 1 | 536 |
![]() | 7.672 | 0 | 7.672 | 167 | 6 | 7.499 |
![]() | -212 | 0 | -212 | 1 | -135 | -79 |
![]() | 939 | 911 | 29 | 0 | 0 | 29 |
![]() | 8.328 | 322 | 8.006 | 821 | 322 | 6.863 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.150.771 | 9.432 | 1.141.339 | 85.585 | 32.409 | 1.023.344 |
![]() | 305.945 | 36 | 305.909 | 24.010 | 2.023 | 279.875 |
![]() | 316.804 | 36 | 316.768 | 23.948 | 2.224 | 290.597 |
![]() | 145.866 | 34 | 145.832 | 14.090 | 829 | 130.913 |
![]() | 12.012 | 0 | 12.012 | 623 | 335 | 11.054 |
![]() | 7.141 | 0 | 7.141 | 393 | 663 | 6.085 |
![]() | 138.693 | 1 | 138.691 | 8.842 | 396 | 129.453 |
![]() | 13.092 | 0 | 13.092 | 0 | 0 | 13.092 |
![]() | -10.884 | 0 | -10.884 | 59 | -201 | -10.742 |
![]() | 25 | 0 | 25 | 3 | 1 | 21 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.456.716 | 9.468 | 1.447.248 | 109.596 | 34.433 | 1.303.220 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 228.112 | 0 | 228.112 | 15.993 | 2.666 | 209.453 |
![]() | 1.228.604 | 9.468 | 1.219.136 | 93.602 | 31.767 | 1.093.767 |
![]() | 1.548 | 0 | 1.548 | 0 | 0 | 1.548 |
![]() | 51.738 | 781 | 50.957 | 10.848 | 1.860 | 38.249 |
![]() | 1.175.318 | 8.687 | 1.166.631 | 82.754 | 29.907 | 1.053.969 |
![]() | 1.114.168 | 9.124 | 1.105.044 | 81.934 | 30.321 | 992.789 |
![]() | 13.735 | 0 | 13.735 | 2.812 | 82 | 10.840 |
![]() | 5.086 | 56 | 5.029 | 1.170 | 28 | 3.831 |
![]() | 31.718 | 386 | 31.333 | 6.612 | 1.358 | 23.363 |
![]() | 54.550 | 1 | 54.549 | 4.083 | 396 | 50.069 |
![]() | 0 | 0 | 0 | |||
![]() | 76.147 | 0 | 76.147 | 8.226 | 706 | 67.214 |
![]() | 19.019 | 0 | 19.019 | 896 | 47 | 18.076 |