Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.319 | 1.188 | 26.131 | 1.221 | 213 | 24.697 |
OPERACIONES CORRIENTES | ||||||
![]() |
138.693 | 2.519 | 136.174 | -11.953 | 3.415 | 144.711 |
![]() |
136.061 | 23 | 136.038 | -11.955 | 3.415 | 144.578 |
![]() |
463.416 | 34 | 463.382 | 71.923 | 5.531 | 385.928 |
![]() |
||||||
![]() |
460.120 | 34 | 460.087 | 71.922 | 5.531 | 382.633 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
3.296 | 0 | 3.296 | 1 | 0 | 3.295 |
![]() |
327.355 | 11 | 327.345 | 83.878 | 2.117 | 241.350 |
![]() |
324.169 | 11 | 324.159 | 83.860 | 2.117 | 238.182 |
![]() |
952 | 0 | 952 | 0 | 0 | 952 |
![]() |
2.218 | 0 | 2.218 | 18 | 0 | 2.200 |
![]() |
17 | 0 | 17 | 0 | 0 | 17 |
![]() |
2.632 | 2.496 | 136 | 2 | 1 | 133 |
![]() |
2.608 | 2.496 | 112 | 2 | 1 | 109 |
![]() |
101 | 0 | 101 | 2 | 1 | 99 |
![]() |
4 | 0 | 4 | 0 | 0 | 4 |
![]() |
2.503 | 2.496 | 6 | 0 | 0 | 6 |
![]() |
2.503 | 2.496 | 7 | 0 | 0 | 6 |
![]() |
-0 | 0 | -0 | 0 | 0 | -0 |
![]() |
24 | 0 | 24 | 0 | 0 | 24 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
10.338 | 186 | 10.152 | 1.787 | 81 | 8.284 |
![]() |
12.332 | 199 | 12.133 | 1.797 | 318 | 10.018 |
![]() |
12.133 | 0 | 12.133 | 1.797 | 318 | 10.018 |
![]() |
11.896 | 0 | 11.896 | 1.799 | 320 | 9.777 |
![]() |
67 | 0 | 67 | 0 | 0 | 67 |
![]() |
140 | 0 | 140 | 1 | 0 | 139 |
![]() |
30 | 0 | 30 | -3 | -2 | 35 |
![]() |
199 | 199 | 0 | 0 | 0 | 0 |
![]() |
1.994 | 12 | 1.981 | 11 | 237 | 1.734 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 128.355 | 2.333 | 126.022 | -13.740 | 3.335 | 136.427 |
![]() |
2.499 | 3 | 2.496 | -147 | 55 | 2.588 |
![]() |
2.371 | 3 | 2.368 | 20 | 6 | 2.343 |
![]() |
290 | 0 | 290 | 29 | 0 | 261 |
![]() |
-163 | 0 | -163 | -196 | 48 | -15 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 130.854 | 2.336 | 128.518 | -13.886 | 3.389 | 139.015 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.296 | 0 | 3.296 | 1 | 0 | 3.295 |
![]() |
127.558 | 2.336 | 125.222 | -13.888 | 3.389 | 135.721 |
![]() |
902 | 0 | 902 | 0 | 0 | 902 |
![]() |
37.224 | 91 | 37.134 | 20.563 | 180 | 16.391 |
![]() |
89.432 | 2.245 | 87.187 | -34.450 | 3.209 | 118.428 |
![]() |
169.462 | 2.411 | 167.051 | 9.118 | 3.571 | 154.362 |
![]() |
9.370 | 0 | 9.370 | 8.924 | 0 | 446 |
![]() |
26.848 | 73 | 26.775 | 12.936 | 177 | 13.662 |
![]() |
43.817 | 94 | 43.723 | 21.707 | 185 | 21.831 |