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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 91.200 | 9.067 | 82.133 | 7.278 | 3.278 | 71.577 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.236.866 | 21.753 | 2.215.114 | 122.493 | 67.060 | 2.025.561 |
![]() | 1.689.172 | 123 | 1.689.049 | 102.727 | 55.752 | 1.530.570 |
![]() | 6.634.823 | 140 | 6.634.683 | 615.330 | 103.025 | 5.916.327 |
![]() | ||||||
![]() | 5.374.952 | 140 | 5.374.812 | 609.012 | 98.242 | 4.667.558 |
![]() | ||||||
![]() | 1.259.871 | 0 | 1.259.871 | 6.319 | 4.783 | 1.248.769 |
![]() | 4.945.652 | 17 | 4.945.634 | 512.604 | 47.273 | 4.385.757 |
![]() | 3.753.888 | 17 | 3.753.870 | 488.258 | 43.649 | 3.221.963 |
![]() | 339.595 | 0 | 339.595 | 3.342 | 2.457 | 333.796 |
![]() | 776.540 | 0 | 776.540 | 11.856 | 718 | 763.966 |
![]() | 68.066 | 0 | 68.066 | 2.567 | 177 | 65.322 |
![]() | 7.618 | 0 | 7.618 | 6.572 | 4 | 1.041 |
![]() | -55 | 0 | -55 | 8 | 267 | -331 |
![]() | 547.695 | 21.630 | 526.065 | 19.766 | 11.308 | 494.991 |
![]() | 22.624 | 18.920 | 3.704 | 82 | 76 | 3.546 |
![]() | 2.410 | 0 | 2.410 | 1 | 54 | 2.355 |
![]() | 1.169 | 0 | 1.169 | 79 | 20 | 1.070 |
![]() | 19.044 | 18.920 | 125 | 1 | 2 | 121 |
![]() | 11.723 | 11.627 | 96 | 1 | 2 | 93 |
![]() | 7.321 | 7.293 | 28 | 0 | 0 | 28 |
![]() | 525.071 | 2.710 | 522.362 | 19.684 | 11.233 | 491.445 |
![]() | 19.005 | 0 | 19.005 | 10.784 | 49 | 8.172 |
![]() | 506.067 | 2.710 | 503.357 | 8.901 | 11.183 | 483.273 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 167.211 | 4.263 | 162.948 | 11.890 | -1.736 | 152.794 |
![]() | 182.738 | 4.783 | 177.955 | 12.231 | 3.072 | 162.652 |
![]() | 177.990 | 87 | 177.902 | 12.231 | 3.072 | 162.599 |
![]() | 153.760 | 89 | 153.671 | 12.203 | 3.113 | 138.355 |
![]() | 1.586 | 0 | 1.586 | 5 | 7 | 1.574 |
![]() | 23.042 | 0 | 23.042 | 170 | 36 | 22.836 |
![]() | -398 | -2 | -396 | -146 | -84 | -167 |
![]() | 4.748 | 4.695 | 53 | 0 | 53 | |
![]() | 15.527 | 520 | 15.008 | 341 | 4.808 | 9.858 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.069.655 | 17.490 | 2.052.166 | 110.602 | 68.796 | 1.872.767 |
![]() | 1.155.271 | 111 | 1.155.160 | 19.423 | 3.871 | 1.131.867 |
![]() | 1.225.387 | 111 | 1.225.276 | 19.441 | 4.446 | 1.201.390 |
![]() | 801.370 | 109 | 801.261 | 12.109 | 1.378 | 787.775 |
![]() | 70.409 | 0 | 70.409 | 2.501 | 374 | 67.534 |
![]() | 16.694 | 0 | 16.694 | 1.531 | 150 | 15.013 |
![]() | 327.170 | 2 | 327.168 | 3.300 | 2.098 | 321.771 |
![]() | 9.743 | 0 | 9.743 | 0 | 446 | 9.297 |
![]() | -70.130 | -70.130 | -19 | -576 | -69.534 | |
![]() | 14 | 14 | 2 | 1 | 12 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.224.927 | 17.600 | 3.207.326 | 130.025 | 72.667 | 3.004.634 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.259.871 | 0 | 1.259.871 | 6.319 | 4.783 | 1.248.769 |
![]() | 1.965.055 | 17.600 | 1.947.455 | 123.707 | 67.884 | 1.755.864 |
![]() | 6.975 | 0 | 6.975 | 890 | 366 | 5.719 |
![]() | 44.636 | 1.162 | 43.474 | 9.687 | 1.378 | 32.408 |
![]() | 1.913.445 | 16.438 | 1.897.007 | 113.129 | 66.140 | 1.717.737 |
![]() | 1.786.088 | 17.320 | 1.768.768 | 106.180 | 51.088 | 1.611.501 |
![]() | 16.666 | 0 | 16.666 | 3.130 | 109 | 13.427 |
![]() | 7.055 | 242 | 6.813 | 1.956 | 135 | 4.722 |
![]() | 28.793 | 643 | 28.150 | 4.686 | 1.126 | 22.338 |
![]() | 62.269 | 2 | 62.267 | 1.629 | 2.098 | 58.541 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 129.244 | 0 | 129.244 | 15.969 | 15.295 | 97.980 |
![]() | 11.655 | 0 | 11.655 | 877 | 971 | 9.807 |