Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.659 | 2.400 | 29.259 | 1.364 | 338 | 27.557 |
OPERACIONES CORRIENTES | ||||||
![]() | 204.131 | 4.972 | 199.158 | 8.451 | 2.638 | 188.070 |
![]() | 199.083 | 29 | 199.054 | 8.449 | 2.638 | 187.967 |
![]() | 846.029 | 55 | 845.973 | 121.288 | 4.202 | 720.483 |
![]() | ||||||
![]() | 834.097 | 55 | 834.041 | 121.264 | 4.169 | 708.608 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 11.932 | 0 | 11.932 | 24 | 34 | 11.875 |
![]() | 646.946 | 26 | 646.920 | 112.839 | 1.565 | 532.516 |
![]() | 634.812 | 26 | 634.786 | 112.677 | 2.188 | 519.921 |
![]() | 2.849 | 0 | 2.849 | 0 | 0 | 2.849 |
![]() | 9.910 | 0 | 9.910 | 135 | 0 | 9.775 |
![]() | 19 | 0 | 19 | 1 | 0 | 18 |
![]() | 5.048 | 4.943 | 105 | 2 | 103 | |
![]() | 5.035 | 4.943 | 92 | 2 | 0 | 90 |
![]() | 52 | 0 | 52 | 0 | 0 | 52 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 4.967 | 4.943 | 24 | 2 | 0 | 22 |
![]() | 4.967 | 4.943 | 24 | 2 | 0 | 22 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12 | 0 | 12 | 0 | 0 | 12 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.031 | 391 | 17.640 | 1.466 | 164 | 16.011 |
![]() | 20.281 | 417 | 19.864 | 1.579 | 231 | 18.054 |
![]() | 19.855 | 0 | 19.855 | 1.579 | 231 | 18.044 |
![]() | 19.381 | 0 | 19.381 | 1.565 | 234 | 17.582 |
![]() | 425 | 0 | 425 | 0 | 0 | 425 |
![]() | 64 | 0 | 64 | 2 | 0 | 62 |
![]() | -16 | 0 | -16 | 12 | -3 | -25 |
![]() | 427 | 417 | 10 | 0 | 0 | 10 |
![]() | 2.250 | 26 | 2.224 | 114 | 68 | 2.043 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 186.099 | 4.581 | 181.518 | 6.986 | 2.474 | 172.059 |
![]() | 18.118 | 19 | 18.100 | 317 | 17 | 17.766 |
![]() | 10.011 | 9 | 10.002 | 140 | 1 | 9.862 |
![]() | 4.578 | 1 | 4.578 | 198 | 15 | 4.365 |
![]() | 3.892 | 9 | 3.882 | 2 | 0 | 3.880 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -362 | 0 | -362 | -22 | 1 | -341 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 204.217 | 4.600 | 199.618 | 7.303 | 2.491 | 189.824 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 11.932 | 0 | 11.932 | 24 | 34 | 11.875 |
![]() | 192.285 | 4.600 | 187.685 | 7.279 | 2.457 | 177.949 |
![]() | 905 | 0 | 905 | 0 | 0 | 905 |
![]() | 106.054 | 136 | 105.918 | 41.817 | 675 | 63.427 |
![]() | 85.326 | 4.464 | 80.862 | -34.538 | 1.783 | 113.617 |
![]() | 264.159 | 4.733 | 259.426 | 18.461 | 2.568 | 238.397 |
![]() | 7.893 | 0 | 7.893 | 5.740 | 0 | 2.153 |
![]() | 105.369 | 119 | 105.250 | 25.288 | 368 | 79.593 |
![]() | 70.759 | 160 | 70.599 | 20.932 | 417 | 49.249 |
![]() | 3.892 | 9 | 3.882 | 2 | 0 | 3.880 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |