![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.268 | 4.700 | 28.568 | 4.243 | 537 | 23.788 |
OPERACIONES CORRIENTES | ||||||
![]() | 318.337 | 12.830 | 305.507 | -31.369 | 1.104 | 335.772 |
![]() | 259.685 | 96 | 259.590 | -36.868 | -11 | 296.468 |
![]() | 2.454.593 | 135 | 2.454.458 | 428.254 | 24.173 | 2.002.031 |
![]() | ||||||
![]() | 2.284.663 | 135 | 2.284.529 | 407.779 | 21.432 | 1.855.318 |
![]() | ||||||
![]() | 169.930 | 0 | 169.930 | 20.475 | 2.742 | 146.713 |
![]() | 2.194.908 | 39 | 2.194.869 | 465.122 | 24.184 | 1.705.563 |
![]() | 1.909.998 | 39 | 1.909.958 | 377.688 | 18.742 | 1.513.528 |
![]() | 70.142 | 0 | 70.142 | 9.312 | 1.475 | 59.355 |
![]() | 137.812 | 0 | 137.812 | 23.391 | 1.859 | 112.562 |
![]() | 15.510 | 0 | 15.510 | 874 | 345 | 14.291 |
![]() | 61.674 | 0 | 61.674 | 53.930 | 1.844 | 5.900 |
![]() | -227 | 0 | -227 | -73 | -80 | -73 |
![]() | 58.652 | 12.734 | 45.917 | 5.499 | 1.115 | 39.303 |
![]() | 16.765 | 12.708 | 4.057 | 1 | 160 | 3.896 |
![]() | 3.991 | 0 | 3.991 | 1 | 159 | 3.832 |
![]() | 12 | 0 | 12 | 0 | 0 | 12 |
![]() | 12.762 | 12.708 | 54 | 1 | 1 | 53 |
![]() | 12.846 | 12.792 | 54 | 1 | 1 | 53 |
![]() | -84 | -84 | 0 | 0 | 0 | 0 |
![]() | 41.887 | 26 | 41.860 | 5.498 | 955 | 35.407 |
![]() | 10.022 | 0 | 10.022 | 4.024 | 68 | 5.930 |
![]() | 31.864 | 26 | 31.838 | 1.474 | 887 | 29.477 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 64.017 | 3.606 | 60.412 | 12.097 | 528 | 47.786 |
![]() | 71.989 | 4.556 | 67.433 | 12.901 | 537 | 53.994 |
![]() | 67.434 | 16 | 67.418 | 12.901 | 537 | 53.980 |
![]() | 64.215 | 16 | 64.199 | 12.558 | 527 | 51.114 |
![]() | 126 | 0 | 126 | 30 | 1 | 94 |
![]() | 3.043 | 0 | 3.043 | 322 | 9 | 2.713 |
![]() | 50 | 0 | 50 | -9 | 0 | 59 |
![]() | 4.555 | 4.540 | 15 | 0 | 0 | 15 |
![]() | 7.971 | 950 | 7.021 | 804 | 9 | 6.208 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 254.319 | 9.224 | 245.095 | -43.466 | 576 | 287.985 |
![]() | 276.394 | 254 | 276.140 | 37.737 | 3.981 | 234.423 |
![]() | 258.105 | 254 | 257.851 | 34.261 | 3.608 | 219.982 |
![]() | 141.086 | 247 | 140.839 | 23.721 | 1.864 | 115.254 |
![]() | 15.578 | 0 | 15.578 | 876 | 345 | 14.357 |
![]() | 30.519 | 5 | 30.515 | 144 | 4 | 30.367 |
![]() | 64.354 | 2 | 64.352 | 9.312 | 1.395 | 53.645 |
![]() | 6.568 | 0 | 6.568 | 209 | 0 | 6.359 |
![]() | 18.283 | 0 | 18.283 | 3.475 | 373 | 14.435 |
![]() | 7 | 1 | 6 | 0 | 6 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 530.714 | 9.478 | 521.236 | -5.729 | 4.557 | 522.408 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 169.930 | 0 | 169.930 | 20.475 | 2.742 | 146.713 |
![]() | 360.784 | 9.478 | 351.306 | -26.205 | 1.815 | 375.695 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 39.537 | 1.339 | 38.198 | 6.758 | 289 | 31.150 |
![]() | 321.247 | 8.139 | 313.108 | -32.963 | 1.526 | 344.545 |
![]() | 460.583 | 10.921 | 449.662 | 40.985 | 3.375 | 405.302 |
![]() | 96.383 | 14 | 96.369 | 49.764 | 1.468 | 45.136 |
![]() | 43.181 | 1.310 | 41.871 | 25.063 | 416 | 16.392 |
![]() | 41.227 | 1.459 | 39.768 | 8.269 | 947 | 30.551 |
![]() | 44.184 | 2 | 44.183 | 9.152 | 983 | 34.047 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 18.096 | 0 | 18.096 | 118 | 0 | 17.978 |
![]() | 20.822 | 0 | 20.822 | 121 | 0 | 20.701 |