Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 41.551 | 6.411 | 35.140 | 6.880 | 281 | 27.979 |
OPERACIONES CORRIENTES | ||||||
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71.739 | 9.372 | 62.367 | 4.812 | 1.007 | 56.547 |
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61.959 | 137 | 61.822 | 4.521 | 1.006 | 56.295 |
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363.268 | 396 | 362.871 | 99.991 | 3.095 | 259.785 |
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323.056 | 365 | 322.691 | 95.696 | 2.484 | 224.511 |
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12.989 | 32 | 12.957 | 2 | 275 | 12.680 |
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27.223 | 0 | 27.223 | 4.294 | 336 | 22.593 |
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301.309 | 260 | 301.049 | 95.470 | 2.089 | 203.490 |
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283.369 | 259 | 283.111 | 90.057 | 1.893 | 191.160 |
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1.933 | 0 | 1.933 | 1.552 | 0 | 381 |
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3.841 | 1 | 3.840 | 839 | 6 | 2.994 |
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12.166 | 0 | 12.166 | 3.022 | 190 | 8.954 |
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9.780 | 9.235 | 545 | 291 | 2 | 252 |
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9.478 | 9.235 | 243 | 77 | 0 | 166 |
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111 | 0 | 111 | 59 | 0 | 52 |
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8 | 0 | 8 | 0 | 0 | 8 |
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9.359 | 9.235 | 124 | 18 | 0 | 106 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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302 | 0 | 302 | 215 | 1 | 86 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
26.804 | 103 | 26.701 | 6.254 | 145 | 20.302 |
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28.939 | 213 | 28.726 | 6.511 | 166 | 22.048 |
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28.741 | 16 | 28.724 | 6.511 | 166 | 22.047 |
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27.518 | 16 | 27.502 | 6.380 | 163 | 20.958 |
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296 | 0 | 296 | 16 | 0 | 280 |
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725 | 0 | 725 | 49 | 0 | 676 |
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201 | 0 | 201 | 65 | 3 | 133 |
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198 | 197 | 1 | 0 | 0 | 1 |
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2.135 | 110 | 2.025 | 257 | 21 | 1.747 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 44.935 | 9.269 | 35.666 | -1.442 | 862 | 36.246 |
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5.782 | 55 | 5.727 | 757 | -87 | 5.057 |
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4.748 | 55 | 4.693 | 839 | 6 | 3.848 |
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1.052 | 0 | 1.051 | 0 | 0 | 1.051 |
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-17 | 0 | -17 | -82 | -94 | 158 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 50.717 | 9.324 | 41.393 | -685 | 775 | 41.303 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.223 | 0 | 27.223 | 4.294 | 336 | 22.593 |
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23.494 | 9.324 | 14.170 | -4.979 | 439 | 18.710 |
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0 | 0 | 0 | 0 | 0 | 0 |
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40.302 | 267 | 40.035 | 13.276 | 313 | 26.446 |
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-16.807 | 9.057 | -25.865 | -18.254 | 126 | -7.736 |
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119.064 | 9.434 | 109.630 | 17.795 | 1.198 | 90.637 |
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32.837 | 0 | 32.837 | 4.705 | 438 | 27.695 |
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51.727 | 56 | 51.672 | 15.171 | 320 | 36.181 |
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51.485 | 321 | 51.163 | 16.304 | 314 | 34.545 |