![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 50.102 | 6.401 | 43.701 | 6.849 | 1.122 | 35.730 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.849.422 | 11.445 | 1.837.977 | 76.176 | 130.769 | 1.631.032 |
![]() | 1.662.401 | 78 | 1.662.323 | 62.146 | 115.090 | 1.485.086 |
![]() | 8.522.993 | 99 | 8.522.894 | 1.296.281 | 179.430 | 7.047.183 |
![]() | ||||||
![]() | 5.587.003 | 99 | 5.586.905 | 1.178.893 | 60.048 | 4.347.964 |
![]() | ||||||
![]() | 2.935.990 | 0 | 2.935.990 | 117.389 | 119.382 | 2.699.219 |
![]() | 6.860.592 | 20 | 6.860.571 | 1.234.135 | 64.339 | 5.562.097 |
![]() | 4.689.448 | 20 | 4.689.428 | 1.005.944 | 61.377 | 3.622.107 |
![]() | 1.409.503 | 0 | 1.409.503 | 121.283 | 139 | 1.288.082 |
![]() | 627.379 | 0 | 627.379 | 66.628 | 1.015 | 559.736 |
![]() | 85.114 | 0 | 85.114 | 3.995 | 1.844 | 79.275 |
![]() | 49.375 | 0 | 49.375 | 36.309 | 66 | 12.999 |
![]() | -227 | 0 | -227 | -24 | -101 | -101 |
![]() | 187.021 | 11.367 | 175.654 | 14.030 | 15.678 | 145.946 |
![]() | 19.558 | 11.349 | 8.209 | 15 | 263 | 7.931 |
![]() | 8.125 | 1 | 8.123 | 14 | 262 | 7.847 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 11.433 | 11.348 | 85 | 1 | 1 | 83 |
![]() | 11.453 | 11.368 | 84 | 1 | 83 | |
![]() | -19 | -20 | 1 | 1 | 0 | 0 |
![]() | 167.463 | 18 | 167.445 | 14.015 | 15.415 | 138.015 |
![]() | 16.912 | 0 | 16.912 | 7.050 | 21 | 9.840 |
![]() | 150.551 | 18 | 150.533 | 6.964 | 15.394 | 128.175 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 134.013 | 3.670 | 130.342 | 31.042 | 7.980 | 91.321 |
![]() | 144.629 | 4.682 | 139.947 | 32.933 | 8.042 | 98.972 |
![]() | 139.920 | 2 | 139.918 | 32.933 | 8.042 | 98.943 |
![]() | 130.716 | 2 | 130.714 | 29.382 | 8.014 | 93.319 |
![]() | 2.995 | 0 | 2.995 | 2.911 | 0 | 85 |
![]() | 6.245 | 0 | 6.245 | 658 | 15 | 5.572 |
![]() | -36 | 0 | -36 | -18 | 14 | -31 |
![]() | 4.708 | 4.680 | 29 | 0 | 0 | 29 |
![]() | 10.616 | 1.011 | 9.605 | 1.891 | 63 | 7.651 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.715.409 | 7.775 | 1.707.635 | 45.134 | 122.789 | 1.539.711 |
![]() | 2.199.905 | 179 | 2.199.725 | 192.446 | 3.483 | 2.003.796 |
![]() | 2.189.453 | 179 | 2.189.275 | 194.738 | 3.484 | 1.991.052 |
![]() | 633.816 | 173 | 633.643 | 67.252 | 1.042 | 565.349 |
![]() | 85.284 | 0 | 85.284 | 3.997 | 1.856 | 79.431 |
![]() | 12.085 | 12.084 | 772 | 433 | 10.879 | |
![]() | 1.455.917 | 5 | 1.455.911 | 122.523 | 109 | 1.333.280 |
![]() | 2.352 | 0 | 2.352 | 194 | 45 | 2.113 |
![]() | 10.244 | 1 | 10.243 | -2.439 | -5 | 12.687 |
![]() | 208 | 0 | 208 | 147 | 4 | 57 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.915.314 | 7.954 | 3.907.360 | 237.580 | 126.272 | 3.543.507 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.935.990 | 0 | 2.935.990 | 117.389 | 119.382 | 2.699.219 |
![]() | 979.324 | 7.954 | 971.370 | 120.191 | 6.891 | 844.288 |
![]() | 279 | 0 | 279 | -21 | 0 | 300 |
![]() | 51.157 | 1.400 | 49.757 | 12.747 | 1.781 | 35.229 |
![]() | 927.889 | 6.554 | 921.335 | 107.466 | 5.110 | 808.759 |
![]() | 1.284.526 | 9.626 | 1.274.900 | 126.039 | 9.136 | 1.139.725 |
![]() | 374.541 | 17 | 374.524 | 36.870 | 2.824 | 334.831 |
![]() | 43.335 | 1.738 | 41.598 | 18.294 | 403 | 22.900 |
![]() | 56.883 | 1.319 | 55.565 | 11.034 | 834 | 43.696 |
![]() | 49.566 | 5 | 49.560 | 20.887 | 58 | 28.615 |
![]() | 69 | 0 | 69 | 0 | 45 | 25 |
![]() | 109.274 | 0 | 109.274 | 47.986 | 88 | 61.201 |
![]() | 40.786 | 0 | 40.786 | 21.248 | 155 | 19.382 |