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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.498 | 0 | 6.498 | 127 | 263 | 6.108 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.913.897 | 5.913.897 | 79.904 | 671.436 | 5.162.558 | |
![]() | 5.516.039 | 5.516.039 | 79.646 | 667.033 | 4.769.360 | |
![]() | 10.247.035 | 10.247.035 | 149.295 | 740.388 | 9.357.352 | |
![]() | ||||||
![]() | 1.518.494 | 1.518.494 | 22.613 | 15.378 | 1.480.503 | |
![]() | ||||||
![]() | 8.728.541 | 8.728.541 | 126.682 | 725.010 | 7.876.849 | |
![]() | 4.730.996 | 4.730.996 | 69.649 | 73.355 | 4.587.992 | |
![]() | 3.477.545 | 3.477.545 | 28.440 | 62.714 | 3.386.391 | |
![]() | 334.207 | 334.207 | 1.837 | 4.116 | 328.254 | |
![]() | 708.156 | 708.156 | 38.544 | 3.733 | 665.879 | |
![]() | 207.241 | 207.241 | 729 | 3.214 | 203.298 | |
![]() | 4.255 | 4.255 | 99 | 0 | 4.156 | |
![]() | -409 | -409 | 0 | -424 | 15 | |
![]() | 397.858 | 397.858 | 258 | 4.402 | 393.198 | |
![]() | 1.132 | 1.132 | 14 | 0 | 1.118 | |
![]() | 442 | 442 | 14 | 0 | 429 | |
![]() | 689 | 689 | 0 | 0 | 689 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 396.726 | 396.726 | 244 | 4.402 | 392.080 | |
![]() | 770 | 770 | 221 | 1 | 548 | |
![]() | 395.957 | 395.957 | 23 | 4.402 | 391.532 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 164.631 | 164.631 | 559 | 1.282 | 162.790 | |
![]() | 174.570 | 174.570 | 586 | 1.284 | 172.700 | |
![]() | 174.570 | 174.570 | 586 | 1.284 | 172.700 | |
![]() | 151.168 | 151.168 | 571 | 612 | 149.985 | |
![]() | 6.455 | 6.455 | 0 | 198 | 6.257 | |
![]() | 16.814 | 16.814 | 15 | 346 | 16.453 | |
![]() | 133 | 133 | 0 | 128 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 9.939 | 9.939 | 27 | 1 | 9.910 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.749.266 | 5.749.266 | 79.345 | 670.153 | 4.999.768 | |
![]() | 1.285.769 | 1.285.769 | 40.985 | 15.272 | 1.229.511 | |
![]() | 1.292.118 | 1.292.118 | 41.151 | 15.059 | 1.235.909 | |
![]() | 722.459 | 722.459 | 38.402 | 4.091 | 679.967 | |
![]() | 208.550 | 208.550 | 889 | 4.333 | 203.328 | |
![]() | 20.784 | 20.784 | 38 | 2.491 | 18.255 | |
![]() | 160.863 | 160.863 | 1.768 | 4.143 | 154.952 | |
![]() | 179.462 | 179.462 | 54 | 0 | 179.408 | |
![]() | -6.395 | -6.395 | -165 | 213 | -6.443 | |
![]() | 45 | 45 | 0 | 0 | 45 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.035.035 | 7.035.035 | 120.330 | 685.425 | 6.229.280 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.728.541 | 8.728.541 | 126.682 | 725.010 | 7.876.849 | |
![]() | -1.693.506 | -1.693.506 | -6.352 | -39.584 | -1.647.570 | |
![]() | -28.775 | -28.775 | 0 | -53 | -28.722 | |
![]() | 50.837 | 50.837 | 468 | 652 | 49.716 | |
![]() | -1.715.567 | -1.715.567 | -6.820 | -40.183 | -1.668.564 | |
![]() | 27.277 | 27.277 | 2.332 | 374 | 24.571 | |
![]() | 1.324.431 | 1.324.431 | 8.577 | 4.410 | 1.311.443 | |
![]() | 153.045 | 153.045 | 1.346 | 3.861 | 147.838 | |
![]() | 51.373 | 51.373 | 663 | 1.393 | 49.318 | |
![]() | 66.666 | 66.666 | 1.754 | 367 | 64.545 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 43.006 | 43.006 | 1 | 961 | 42.045 | |
![]() | 323.671 | 323.671 | 320 | 32.222 | 291.129 |