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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 210.997 | 35 | 210.962 | 4.474 | 19.457 | 187.031 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.219.903 | 180 | 2.219.724 | 55.450 | 265.843 | 1.898.430 |
![]() | 1.363.603 | 32 | 1.363.570 | 41.359 | 80.446 | 1.241.765 |
![]() | 5.011.173 | 53 | 5.011.120 | 213.468 | 328.365 | 4.469.286 |
![]() | ||||||
![]() | 4.905.297 | 53 | 4.905.244 | 212.780 | 322.443 | 4.370.021 |
![]() | ||||||
![]() | 105.876 | 0 | 105.876 | 689 | 5.922 | 99.265 |
![]() | 3.647.570 | 21 | 3.647.549 | 172.109 | 247.919 | 3.227.521 |
![]() | 3.383.215 | 21 | 3.383.194 | 164.443 | 251.887 | 2.966.865 |
![]() | 196.933 | 0 | 196.933 | 1.907 | 196 | 194.830 |
![]() | 50.864 | 0 | 50.864 | 1.999 | 923 | 47.942 |
![]() | 24.461 | 0 | 24.461 | 3.466 | 929 | 20.065 |
![]() | 90 | 0 | 90 | 37 | 6 | 48 |
![]() | -7.993 | 0 | -7.993 | 257 | -6.021 | -2.229 |
![]() | 856.301 | 147 | 856.153 | 14.091 | 185.396 | 656.666 |
![]() | 698 | 83 | 615 | 5 | 5 | 606 |
![]() | 403 | 0 | 403 | 1 | 402 | |
![]() | 163 | 0 | 163 | 0 | 4 | 160 |
![]() | 132 | 83 | 49 | 4 | 44 | |
![]() | 124 | 78 | 46 | 4 | 0 | 41 |
![]() | 8 | 5 | 3 | 0 | 3 | |
![]() | 855.603 | 64 | 855.538 | 14.087 | 185.392 | 656.060 |
![]() | 158 | 0 | 158 | 9 | 2 | 148 |
![]() | 855.444 | 64 | 855.380 | 14.078 | 185.390 | 655.912 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 347.486 | 51 | 347.435 | 659 | 34.296 | 312.480 |
![]() | 404.593 | 74 | 404.520 | 4.281 | 59.879 | 340.360 |
![]() | 404.577 | 66 | 404.512 | 4.281 | 59.879 | 340.352 |
![]() | 404.152 | 66 | 404.086 | 4.280 | 61.148 | 338.659 |
![]() | 339 | 0 | 339 | 9 | 330 | |
![]() | 1.725 | 0 | 1.725 | 3 | 121 | 1.600 |
![]() | -1.639 | 0 | -1.639 | -2 | -1.399 | -237 |
![]() | 16 | 8 | 8 | 0 | 0 | 8 |
![]() | 57.107 | 22 | 57.085 | 3.622 | 25.583 | 27.880 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.872.417 | 129 | 1.872.289 | 54.792 | 231.547 | 1.585.950 |
![]() | 343.314 | 343.313 | 6.006 | 12.190 | 325.116 | |
![]() | 380.379 | 1 | 380.379 | 11.898 | 7.369 | 361.111 |
![]() | 53.067 | 1 | 53.066 | 1.998 | 1.276 | 49.792 |
![]() | 24.902 | 0 | 24.902 | 3.477 | 1.179 | 20.246 |
![]() | 105.435 | 0 | 105.435 | 4.577 | 4.728 | 96.130 |
![]() | 11.634 | 0 | 11.634 | 1.847 | 186 | 9.601 |
![]() | 185.342 | 0 | 185.342 | 0 | 0 | 185.342 |
![]() | -37.314 | 0 | -37.314 | -5.902 | 4.778 | -36.190 |
![]() | 248 | 0 | 248 | 10 | 44 | 195 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.215.731 | 129 | 2.215.602 | 60.798 | 243.737 | 1.911.067 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 105.876 | 0 | 105.876 | 689 | 5.922 | 99.265 |
![]() | 2.109.855 | 129 | 2.109.726 | 60.109 | 237.815 | 1.811.802 |
![]() | 14.768 | 0 | 14.768 | 31 | 137 | 14.600 |
![]() | 144.243 | 8 | 144.236 | 11.418 | 20.610 | 112.208 |
![]() | 1.950.844 | 121 | 1.950.722 | 48.661 | 217.069 | 1.684.993 |
![]() | 1.987.173 | 124 | 1.987.049 | 83.445 | 201.383 | 1.702.222 |
![]() | 134.864 | 0 | 134.864 | 15.397 | 4.069 | 115.398 |
![]() | 141.685 | 2 | 141.683 | 9.941 | 11.377 | 120.365 |
![]() | 169.002 | 1 | 169.001 | 12.649 | 24.158 | 132.194 |
![]() | 6.201 | 0 | 6.201 | 28 | 186 | 5.987 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 439.845 | 0 | 439.845 | 4.028 | 63.336 | 372.481 |
![]() | 36.844 | 0 | 36.844 | 853 | 8.223 | 27.767 |