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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.604 | 0 | 9.604 | 264 | 293 | 9.047 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.599.727 | 2.599.727 | 46.098 | 28.991 | 2.524.638 | |
![]() | 2.202.061 | 2.202.061 | 37.991 | 27.168 | 2.136.902 | |
![]() | 9.435.355 | 9.435.355 | 256.708 | 66.747 | 9.111.901 | |
![]() | ||||||
![]() | 2.489.045 | 2.489.045 | 121.522 | 14.638 | 2.352.885 | |
![]() | ||||||
![]() | 6.946.310 | 6.946.310 | 135.186 | 52.109 | 6.759.016 | |
![]() | 7.233.294 | 7.233.294 | 218.717 | 39.578 | 6.974.999 | |
![]() | 4.859.409 | 4.859.409 | 179.676 | 27.020 | 4.652.712 | |
![]() | 518.606 | 518.606 | 6.024 | 4.329 | 508.254 | |
![]() | 1.467.288 | 1.467.288 | 28.835 | 6.377 | 1.432.076 | |
![]() | 377.946 | 377.946 | 2.472 | 1.864 | 373.610 | |
![]() | 10.030 | 10.030 | 1.713 | 52 | 8.265 | |
![]() | 16 | 16 | -3 | -64 | 83 | |
![]() | 397.667 | 397.667 | 8.107 | 1.823 | 387.737 | |
![]() | 4.320 | 4.320 | 5 | 4.315 | ||
![]() | 3.755 | 3.755 | 0 | 0 | 3.755 | |
![]() | 565 | 565 | 5 | 560 | ||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 393.346 | 393.346 | 8.107 | 1.818 | 383.422 | |
![]() | 3.212 | 3.212 | 653 | 40 | 2.519 | |
![]() | 390.134 | 390.134 | 7.454 | 1.778 | 380.903 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 112.411 | 112.411 | 5.238 | 1.175 | 105.998 | |
![]() | 117.711 | 117.711 | 5.350 | 1.203 | 111.158 | |
![]() | 117.711 | 117.711 | 5.350 | 1.203 | 111.158 | |
![]() | 97.549 | 97.549 | 4.971 | 1.154 | 91.424 | |
![]() | 3.042 | 3.042 | 3 | 1 | 3.037 | |
![]() | 17.123 | 17.123 | 376 | 46 | 16.701 | |
![]() | -4 | -4 | 0 | 1 | -5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5.300 | 5.300 | 113 | 27 | 5.160 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.487.316 | 2.487.316 | 40.860 | 27.816 | 2.418.640 | |
![]() | 2.329.915 | 2.329.915 | 36.837 | 12.470 | 2.280.608 | |
![]() | 2.372.372 | 2.372.372 | 36.990 | 12.635 | 2.322.747 | |
![]() | 1.484.634 | 1.484.634 | 28.211 | 6.432 | 1.449.990 | |
![]() | 337.949 | 337.949 | 2.475 | 1.886 | 333.589 | |
![]() | 33.445 | 33.445 | 329 | 28 | 33.088 | |
![]() | 504.697 | 504.697 | 5.954 | 4.288 | 494.455 | |
![]() | 11.647 | 11.647 | 22 | 0 | 11.625 | |
![]() | -42.458 | -42.458 | -153 | -165 | -42.140 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.817.232 | 4.817.232 | 77.697 | 40.286 | 4.699.249 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.946.310 | 6.946.310 | 135.186 | 52.109 | 6.759.016 | |
![]() | -2.129.078 | -2.129.078 | -57.489 | -11.822 | -2.059.767 | |
![]() | -8.216 | -8.216 | 0 | 0 | -8.216 | |
![]() | 27.671 | 27.671 | 534 | 406 | 26.732 | |
![]() | -2.148.534 | -2.148.534 | -58.022 | -12.228 | -2.078.283 | |
![]() | 45.647 | 45.647 | 2.311 | 719 | 42.617 | |
![]() | 1.444.744 | 1.444.744 | 54.667 | 11.080 | 1.378.997 | |
![]() | 127.586 | 127.586 | 5.200 | 1.668 | 120.718 | |
![]() | 39.565 | 39.565 | 493 | 852 | 38.220 | |
![]() | 73.502 | 73.502 | 448 | 652 | 72.402 | |
![]() | 10 | 10 | 0 | 0 | 10 | |
![]() | 16.173 | 16.173 | 176 | 0 | 15.997 | |
![]() | 671.970 | 671.970 | 597 | 0 | 671.374 |