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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 114.686 | 10.703 | 103.983 | 16.301 | 3.827 | 83.855 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.904.626 | 25.306 | 1.879.320 | 11.004 | 65.558 | 1.802.758 |
![]() | 1.148.295 | 145 | 1.148.150 | -20.086 | 53.860 | 1.114.375 |
![]() | 8.630.209 | 170 | 8.630.039 | 1.139.900 | 120.977 | 7.369.161 |
![]() | ||||||
![]() | 6.639.337 | 170 | 6.639.167 | 1.093.394 | 108.416 | 5.437.356 |
![]() | ||||||
![]() | 1.990.872 | 0 | 1.990.872 | 46.506 | 12.561 | 1.931.805 |
![]() | 7.481.914 | 25 | 7.481.889 | 1.159.986 | 67.117 | 6.254.786 |
![]() | 5.653.046 | 25 | 5.653.020 | 1.019.099 | 59.898 | 4.574.023 |
![]() | 464.449 | 0 | 464.449 | 21.311 | 3.447 | 439.691 |
![]() | 1.138.813 | 0 | 1.138.813 | 44.333 | 2.261 | 1.092.219 |
![]() | 140.161 | 0 | 140.161 | 6.011 | 443 | 133.706 |
![]() | 85.533 | 0 | 85.533 | 69.241 | 432 | 15.861 |
![]() | -87 | 0 | -87 | -10 | 636 | -713 |
![]() | 756.331 | 25.161 | 731.171 | 31.090 | 11.698 | 688.383 |
![]() | 24.908 | 19.368 | 5.540 | 88 | 76 | 5.375 |
![]() | 2.868 | 0 | 2.868 | 5 | 55 | 2.808 |
![]() | 2.537 | 0 | 2.537 | 81 | 20 | 2.436 |
![]() | 19.503 | 19.368 | 134 | 2 | 2 | 131 |
![]() | 12.444 | 12.339 | 105 | 2 | 2 | 102 |
![]() | 7.058 | 7.029 | 29 | 0 | 0 | 29 |
![]() | 731.423 | 5.792 | 725.631 | 31.002 | 11.622 | 683.007 |
![]() | 22.422 | 0 | 22.422 | 13.702 | 53 | 8.667 |
![]() | 709.001 | 5.792 | 703.209 | 17.300 | 11.568 | 674.340 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 342.551 | 12.011 | 330.541 | 55.691 | -112 | 274.962 |
![]() | 364.129 | 12.816 | 351.313 | 57.446 | 4.944 | 288.923 |
![]() | 350.996 | 88 | 350.909 | 57.446 | 4.944 | 288.519 |
![]() | 311.823 | 89 | 311.734 | 55.363 | 4.945 | 251.426 |
![]() | 2.985 | 0 | 2.985 | 227 | 8 | 2.751 |
![]() | 36.521 | 0 | 36.521 | 1.982 | 86 | 34.454 |
![]() | -334 | -2 | -332 | -125 | -94 | -112 |
![]() | 13.133 | 12.729 | 404 | 0 | 404 | |
![]() | 21.578 | 806 | 20.772 | 1.755 | 5.056 | 13.961 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.562.075 | 13.295 | 1.548.780 | -44.686 | 65.670 | 1.527.796 |
![]() | 1.789.385 | 306 | 1.789.080 | 81.996 | 10.136 | 1.696.948 |
![]() | 1.850.341 | 305 | 1.850.036 | 78.145 | 9.459 | 1.762.432 |
![]() | 1.176.387 | 265 | 1.176.123 | 46.340 | 3.005 | 1.126.778 |
![]() | 142.812 | 0 | 142.812 | 6.037 | 820 | 135.956 |
![]() | 70.132 | 38 | 70.094 | 4.790 | 2.063 | 63.240 |
![]() | 449.843 | 2 | 449.840 | 20.971 | 3.125 | 425.745 |
![]() | 11.168 | 0 | 11.168 | 7 | 446 | 10.714 |
![]() | -61.168 | -61.168 | 3.785 | 676 | -65.629 | |
![]() | 211 | 211 | 66 | 145 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.351.460 | 13.601 | 3.337.859 | 37.310 | 75.805 | 3.224.744 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.990.872 | 0 | 1.990.872 | 46.506 | 12.561 | 1.931.805 |
![]() | 1.360.588 | 13.601 | 1.346.987 | -9.196 | 63.245 | 1.292.938 |
![]() | 6.014 | 0 | 6.014 | 1.266 | 366 | 4.382 |
![]() | 71.227 | 1.564 | 69.663 | 17.366 | 1.918 | 50.379 |
![]() | 1.283.347 | 12.037 | 1.271.311 | -27.827 | 60.961 | 1.238.177 |
![]() | 1.944.342 | 18.256 | 1.926.086 | 143.626 | 51.890 | 1.730.570 |
![]() | 588.890 | 4 | 588.886 | 94.690 | 2.225 | 491.970 |
![]() | 133.597 | 4.588 | 129.009 | 59.781 | 2.589 | 66.638 |
![]() | 76.292 | 1.629 | 74.663 | 16.874 | 2.142 | 55.647 |
![]() | 76.030 | 2 | 76.028 | 3.353 | 2.267 | 70.407 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 134.460 | 0 | 134.460 | 17.979 | 15.381 | 101.099 |
![]() | 72.715 | 0 | 72.715 | 21.441 | 1.620 | 49.654 |