![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.009 | 119 | 8.890 | 1.028 | 98 | 7.764 |
OPERACIONES CORRIENTES | ||||||
![]() | 383.923 | 434 | 383.489 | -15.171 | 1.623 | 397.037 |
![]() | 337.659 | 8 | 337.650 | -24.119 | 1.573 | 360.197 |
![]() | 1.766.427 | 8 | 1.766.419 | 363.844 | 5.616 | 1.396.959 |
![]() | ||||||
![]() | 1.223.640 | 8 | 1.223.632 | 290.227 | 4.565 | 928.841 |
![]() | ||||||
![]() | 542.787 | 0 | 542.787 | 73.618 | 1.051 | 468.118 |
![]() | 1.428.768 | 1.428.768 | 387.964 | 4.043 | 1.036.761 | |
![]() | 1.156.760 | 1.156.760 | 345.114 | 3.844 | 807.802 | |
![]() | 118.923 | 0 | 118.923 | 9.736 | 70 | 109.117 |
![]() | 127.244 | 0 | 127.244 | 24.133 | 80 | 103.031 |
![]() | 13.971 | 0 | 13.971 | 1.333 | 35 | 12.603 |
![]() | 11.908 | 0 | 11.908 | 7.668 | 22 | 4.218 |
![]() | -37 | 0 | -37 | -20 | -7 | -9 |
![]() | 46.265 | 426 | 45.838 | 8.948 | 50 | 36.840 |
![]() | 435 | 426 | 8 | 0 | 1 | 8 |
![]() | 2 | 0 | 2 | 0 | 1 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 433 | 426 | 6 | 0 | 0 | 6 |
![]() | 430 | 424 | 6 | 0 | 0 | 6 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 45.830 | 0 | 45.830 | 8.948 | 49 | 36.833 |
![]() | 5.689 | 0 | 5.689 | 2.787 | 4 | 2.897 |
![]() | 40.141 | 0 | 40.141 | 6.161 | 45 | 33.935 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 68.442 | 36 | 68.405 | 23.915 | 175 | 44.315 |
![]() | 71.307 | 36 | 71.271 | 25.019 | 188 | 46.065 |
![]() | 71.273 | 2 | 71.270 | 25.019 | 188 | 46.064 |
![]() | 58.557 | 2 | 58.554 | 22.087 | 182 | 36.285 |
![]() | 1.583 | 0 | 1.583 | 225 | 0 | 1.358 |
![]() | 11.137 | 0 | 11.137 | 2.704 | 5 | 8.428 |
![]() | -4 | 0 | -4 | 3 | 0 | -6 |
![]() | 35 | 34 | 1 | 0 | 0 | 1 |
![]() | 2.866 | 2.866 | 1.104 | 13 | 1.749 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 315.482 | 398 | 315.083 | -39.086 | 1.448 | 352.722 |
![]() | 274.121 | 1 | 274.120 | 37.628 | 174 | 236.318 |
![]() | 279.073 | 1 | 279.072 | 38.337 | 193 | 240.541 |
![]() | 138.238 | 1 | 138.237 | 26.772 | 87 | 111.379 |
![]() | 14.009 | 0 | 14.009 | 1.398 | 35 | 12.576 |
![]() | 5.917 | 0 | 5.917 | 318 | 1 | 5.597 |
![]() | 110.738 | 0 | 110.738 | 9.750 | 70 | 100.918 |
![]() | 10.171 | 0 | 10.171 | 100 | 0 | 10.071 |
![]() | -5.091 | 0 | -5.091 | -709 | -20 | -4.363 |
![]() | 139 | 0 | 139 | 0 | 0 | 139 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 589.602 | 399 | 589.203 | -1.458 | 1.621 | 589.040 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 542.787 | 0 | 542.787 | 73.618 | 1.051 | 468.118 |
![]() | 46.815 | 399 | 46.416 | -75.076 | 570 | 120.922 |
![]() | 793 | 0 | 793 | 0 | 0 | 793 |
![]() | 15.183 | 17 | 15.165 | 1.562 | 24 | 13.579 |
![]() | 30.839 | 382 | 30.457 | -76.638 | 546 | 106.549 |
![]() | 281.877 | 408 | 281.470 | 14.267 | 1.444 | 265.759 |
![]() | 260.216 | 0 | 260.216 | 78.964 | 879 | 180.372 |
![]() | 15.164 | 3 | 15.161 | 4.592 | 52 | 10.516 |
![]() | 12.211 | 23 | 12.188 | 2.252 | 36 | 9.900 |
![]() | 23.994 | 0 | 23.994 | 5.448 | 70 | 18.476 |
![]() | 0 | 0 | ||||
![]() | 28.894 | 0 | 28.894 | 1.658 | 0 | 27.236 |
![]() | 16.337 | 0 | 16.337 | 12.202 | 0 | 4.134 |