![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 42.577 | 1.155 | 41.422 | 3.158 | 666 | 37.598 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.258.330 | 6.497 | 5.251.833 | 53.134 | 37.627 | 5.161.072 |
![]() | 4.414.050 | 75 | 4.413.974 | -50.189 | -16.750 | 4.480.913 |
![]() | 22.570.335 | 96 | 22.570.239 | 2.842.061 | 159.704 | 19.568.474 |
![]() | ||||||
![]() | 15.023.432 | 96 | 15.023.336 | 2.459.820 | 95.114 | 12.468.402 |
![]() | ||||||
![]() | 7.546.903 | 0 | 7.546.903 | 382.241 | 64.590 | 7.100.072 |
![]() | 18.156.286 | 21 | 18.156.265 | 2.892.250 | 176.454 | 15.087.561 |
![]() | 12.660.779 | 21 | 12.660.758 | 2.432.400 | 129.103 | 10.099.254 |
![]() | 1.583.678 | 0 | 1.583.678 | 102.463 | 13.014 | 1.468.201 |
![]() | 3.331.477 | 0 | 3.331.477 | 288.198 | 30.652 | 3.012.628 |
![]() | 546.976 | 0 | 546.976 | 47.780 | 3.561 | 495.635 |
![]() | 33.668 | 0 | 33.668 | 21.431 | 354 | 11.883 |
![]() | -292 | 0 | -292 | -21 | -230 | -40 |
![]() | 844.280 | 6.422 | 837.858 | 103.323 | 54.377 | 680.159 |
![]() | 6.572 | 6.405 | 167 | 0 | 0 | 167 |
![]() | 136 | 0 | 136 | 0 | 0 | 136 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 6.436 | 6.405 | 31 | 0 | 0 | 31 |
![]() | 6.429 | 6.398 | 31 | 0 | 0 | 31 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 837.708 | 17 | 837.691 | 103.323 | 54.377 | 679.992 |
![]() | 27.676 | 0 | 27.676 | 6.289 | 67 | 21.319 |
![]() | 810.033 | 17 | 810.016 | 97.034 | 54.310 | 658.672 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 495.322 | 195 | 495.127 | 131.603 | 4.407 | 359.117 |
![]() | 529.944 | 244 | 529.700 | 144.262 | 5.103 | 380.334 |
![]() | 529.699 | 0 | 529.699 | 144.262 | 5.103 | 380.334 |
![]() | 439.083 | 0 | 439.083 | 129.845 | 4.192 | 305.046 |
![]() | 12.370 | 0 | 12.370 | 1.992 | 19 | 10.359 |
![]() | 78.381 | 0 | 78.381 | 12.464 | 900 | 65.018 |
![]() | -135 | 0 | -135 | -39 | -8 | -89 |
![]() | 245 | 244 | 1 | 0 | 0 | 1 |
![]() | 34.622 | 49 | 34.573 | 12.660 | 696 | 21.217 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.763.008 | 6.302 | 4.756.706 | -78.468 | 33.220 | 4.801.954 |
![]() | 4.754.270 | 53 | 4.754.217 | 440.867 | 48.586 | 4.264.764 |
![]() | 5.643.282 | 54 | 5.643.228 | 456.405 | 49.531 | 5.137.292 |
![]() | 3.411.838 | 43 | 3.411.795 | 300.724 | 32.393 | 3.078.678 |
![]() | 511.904 | 0 | 511.904 | 47.767 | 3.582 | 460.555 |
![]() | 110.869 | 0 | 110.869 | 2.681 | 97 | 108.091 |
![]() | 1.543.381 | 10 | 1.543.370 | 104.261 | 13.181 | 1.425.929 |
![]() | 65.290 | 0 | 65.290 | 972 | 279 | 64.039 |
![]() | -889.145 | -1 | -889.145 | -15.538 | -945 | -872.662 |
![]() | 134 | 0 | 134 | 0 | 0 | 134 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.517.278 | 6.355 | 9.510.923 | 362.398 | 81.806 | 9.066.719 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.546.903 | 0 | 7.546.903 | 382.241 | 64.590 | 7.100.072 |
![]() | 1.970.375 | 6.355 | 1.964.020 | -19.843 | 17.216 | 1.966.647 |
![]() | 32.110 | 0 | 32.110 | 5.447 | 0 | 26.663 |
![]() | 65.323 | 56 | 65.267 | 11.306 | 536 | 53.425 |
![]() | 1.872.941 | 6.299 | 1.866.642 | -36.596 | 16.680 | 1.886.558 |
![]() | 3.184.144 | 6.395 | 3.177.749 | 285.035 | 19.389 | 2.873.325 |
![]() | 1.516.276 | 0 | 1.516.276 | 320.271 | 8.291 | 1.187.714 |
![]() | 117.856 | 33 | 117.823 | 19.609 | 1.743 | 96.471 |
![]() | 87.248 | 73 | 87.175 | 9.890 | 774 | 76.510 |
![]() | 329.201 | 10 | 329.191 | 36.681 | 1.781 | 290.729 |
![]() | 14 | 0 | 14 | 1 | 3 | 10 |
![]() | 846.385 | 0 | 846.385 | 55.284 | 11.503 | 779.598 |
![]() | 765.423 | 0 | 765.423 | 63.827 | 5.188 | 696.408 |