Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.677 | 900 | 13.777 | 1.653 | 64 | 12.060 |
OPERACIONES CORRIENTES | ||||||
![]() |
117.763 | 2.300 | 115.463 | 3.604 | 1.721 | 110.138 |
![]() |
102.590 | 35 | 102.555 | 2.482 | 1.665 | 98.407 |
![]() |
1.376.138 | 73 | 1.376.065 | 134.577 | 7.237 | 1.234.252 |
![]() |
||||||
![]() |
1.238.448 | 73 | 1.238.375 | 123.203 | 4.516 | 1.110.656 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
137.690 | 0 | 137.690 | 11.374 | 2.721 | 123.595 |
![]() |
1.273.549 | 38 | 1.273.511 | 132.095 | 5.571 | 1.135.844 |
![]() |
1.165.687 | 38 | 1.165.650 | 113.226 | 5.150 | 1.047.274 |
![]() |
24.563 | 0 | 24.563 | 4.308 | 169 | 20.087 |
![]() |
55.180 | 0 | 55.180 | 12.788 | 253 | 42.139 |
![]() |
28.118 | 0 | 28.118 | 1.773 | 0 | 26.345 |
![]() |
15.174 | 2.265 | 12.909 | 1.122 | 55 | 11.731 |
![]() |
3.965 | 2.265 | 1.700 | 13 | 34 | 1.653 |
![]() |
1.660 | 0 | 1.660 | 10 | 34 | 1.617 |
![]() |
8 | 0 | 8 | 0 | 0 | 8 |
![]() |
2.296 | 2.265 | 31 | 3 | 0 | 28 |
![]() |
2.293 | 2.265 | 28 | 0 | 0 | 28 |
![]() |
3 | 0 | 3 | 3 | 0 | 0 |
![]() |
11.209 | 0 | 11.209 | 1.109 | 21 | 10.078 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
31.921 | 430 | 31.491 | 5.693 | 63 | 25.735 |
![]() |
36.310 | 450 | 35.860 | 6.657 | 77 | 29.127 |
![]() |
35.856 | 4 | 35.852 | 6.657 | 77 | 29.118 |
![]() |
34.474 | 4 | 34.471 | 6.184 | 62 | 28.225 |
![]() |
261 | 0 | 261 | 169 | 0 | 92 |
![]() |
1.070 | 0 | 1.070 | 291 | 15 | 764 |
![]() |
50 | 0 | 50 | 13 | 0 | 37 |
![]() |
454 | 446 | 8 | 0 | 0 | 8 |
![]() |
4.389 | 20 | 4.369 | 964 | 13 | 3.392 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 85.842 | 1.870 | 83.972 | -2.089 | 1.657 | 84.404 |
![]() |
56.976 | 55 | 56.921 | 12.989 | 293 | 43.638 |
![]() |
55.543 | 55 | 55.488 | 13.056 | 271 | 42.161 |
![]() |
1.533 | 0 | 1.533 | 84 | 23 | 1.426 |
![]() |
-100 | 0 | -100 | -151 | 0 | 51 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 142.818 | 1.925 | 140.893 | 10.900 | 1.951 | 128.042 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 137.690 | 0 | 137.690 | 11.374 | 2.721 | 123.595 |
![]() |
5.128 | 1.925 | 3.203 | -474 | -770 | 4.447 |
![]() |
-135 | 0 | -135 | -135 | 0 | 0 |
![]() |
26.267 | 189 | 26.078 | 4.550 | 94 | 21.434 |
![]() |
-21.004 | 1.736 | -22.740 | -4.889 | -864 | -16.987 |
![]() |
174.679 | 2.094 | 172.585 | 12.856 | 1.057 | 158.672 |
![]() |
142.209 | 0 | 142.209 | 8.253 | 1.628 | 132.328 |
![]() |
24.378 | 180 | 24.199 | 5.258 | 52 | 18.888 |
![]() |
29.095 | 179 | 28.916 | 4.233 | 240 | 24.443 |