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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 409.796 | 22.770 | 387.026 | 43.832 | 13.175 | 330.019 |
OPERACIONES CORRIENTES | ||||||
![]() | 6.519.955 | 39.502 | 6.480.453 | 336.082 | 104.393 | 6.039.978 |
![]() | 5.513.430 | 396 | 5.513.035 | 225.051 | 77.504 | 5.210.479 |
![]() | 25.616.012 | 508 | 25.615.504 | 5.034.013 | 345.779 | 20.235.713 |
![]() | ||||||
![]() | 19.932.631 | 508 | 19.932.123 | 4.829.422 | 280.933 | 14.821.768 |
![]() | ||||||
![]() | 5.683.381 | 0 | 5.683.381 | 204.590 | 64.846 | 5.413.945 |
![]() | 20.102.582 | 112 | 20.102.470 | 4.808.961 | 268.275 | 15.025.234 |
![]() | 16.135.155 | 105 | 16.135.051 | 4.357.621 | 216.713 | 11.560.716 |
![]() | 1.211.296 | 0 | 1.211.296 | 121.571 | 17.762 | 1.071.963 |
![]() | 2.138.567 | 7 | 2.138.560 | 207.262 | 27.368 | 1.903.930 |
![]() | 480.878 | 0 | 480.878 | 24.935 | 8.441 | 447.502 |
![]() | 140.744 | 0 | 140.744 | 98.296 | 685 | 41.763 |
![]() | -4.059 | -4.059 | -724 | -2.695 | -640 | |
![]() | 1.006.525 | 39.106 | 967.419 | 111.030 | 26.889 | 829.499 |
![]() | 57.329 | 38.620 | 18.709 | 142 | 297 | 18.270 |
![]() | 15.307 | 0 | 15.307 | 26 | 161 | 15.121 |
![]() | 2.988 | 0 | 2.988 | 113 | 130 | 2.745 |
![]() | 39.033 | 38.620 | 413 | 4 | 6 | 403 |
![]() | 37.618 | 37.219 | 399 | 4 | 5 | 390 |
![]() | 1.416 | 1.401 | 14 | 0 | 1 | 13 |
![]() | 949.196 | 486 | 948.710 | 110.888 | 26.593 | 811.229 |
![]() | 50.767 | 0 | 50.767 | 9.779 | 527 | 40.461 |
![]() | 898.429 | 486 | 897.943 | 101.108 | 26.066 | 770.768 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.077.333 | 8.302 | 1.069.032 | 313.682 | 17.463 | 737.887 |
![]() | 1.164.414 | 9.791 | 1.154.624 | 319.234 | 20.392 | 814.998 |
![]() | 1.154.471 | 59 | 1.154.412 | 319.234 | 20.390 | 814.788 |
![]() | 1.068.506 | 56 | 1.068.449 | 304.383 | 19.261 | 744.806 |
![]() | 13.396 | 0 | 13.396 | 3.238 | 357 | 9.802 |
![]() | 72.102 | 3 | 72.099 | 11.531 | 625 | 59.943 |
![]() | 467 | 0 | 467 | 82 | 148 | 237 |
![]() | 9.944 | 9.731 | 212 | 2 | 210 | |
![]() | 87.081 | 1.489 | 85.592 | 5.552 | 2.929 | 77.111 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.442.622 | 31.200 | 5.411.421 | 22.400 | 86.930 | 5.302.091 |
![]() | 3.942.093 | 455 | 3.941.638 | 421.710 | 61.345 | 3.458.584 |
![]() | 4.069.747 | 454 | 4.069.293 | 381.115 | 61.865 | 3.626.312 |
![]() | 2.217.610 | 409 | 2.217.201 | 219.465 | 28.530 | 1.969.206 |
![]() | 478.399 | 0 | 478.399 | 23.936 | 9.319 | 445.144 |
![]() | 128.854 | 6 | 128.848 | 8.376 | 3.818 | 116.653 |
![]() | 1.200.064 | 39 | 1.200.025 | 129.057 | 19.439 | 1.051.530 |
![]() | 44.820 | 0 | 44.820 | 280 | 760 | 43.780 |
![]() | -127.879 | -127.879 | 40.583 | -579 | -167.883 | |
![]() | 225 | 1 | 224 | 11 | 59 | 154 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.384.714 | 31.655 | 9.353.059 | 444.110 | 148.275 | 8.760.675 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.683.381 | 0 | 5.683.381 | 204.590 | 64.846 | 5.413.945 |
![]() | 3.701.333 | 31.655 | 3.669.678 | 239.519 | 83.429 | 3.346.730 |
![]() | 19.536 | 0 | 19.536 | 393 | 44 | 19.099 |
![]() | 295.479 | 3.229 | 292.250 | 61.018 | 7.935 | 223.297 |
![]() | 3.386.318 | 28.426 | 3.357.892 | 178.108 | 75.450 | 3.104.334 |
![]() | 5.382.291 | 35.956 | 5.346.335 | 615.366 | 133.064 | 4.597.906 |
![]() | 1.857.720 | 262 | 1.857.458 | 297.628 | 51.761 | 1.508.069 |
![]() | 357.298 | 3.791 | 353.507 | 111.902 | 12.185 | 229.421 |
![]() | 329.050 | 3.528 | 325.522 | 66.456 | 12.237 | 246.830 |
![]() | 433.612 | 39 | 433.573 | 45.651 | 7.705 | 380.217 |
![]() | 306 | 0 | 306 | 0 | 2 | 303 |
![]() | 485.636 | 0 | 485.636 | 37.809 | 13.214 | 434.612 |
![]() | 371.511 | 0 | 371.511 | 44.734 | 2.352 | 324.426 |