Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.877 | 5 | 20.872 | 213 | 707 | 19.952 |
OPERACIONES CORRIENTES | ||||||
![]() | 339.441 | 8 | 339.433 | 546 | 80.075 | 258.813 |
![]() | 339.319 | 2 | 339.317 | 527 | 80.075 | 258.715 |
![]() | 690.588 | 3 | 690.585 | 4.275 | 164.347 | 521.963 |
![]() | ||||||
![]() | 626.742 | 3 | 626.739 | 4.254 | 117.573 | 504.911 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 63.846 | 0 | 63.846 | 20 | 46.774 | 17.052 |
![]() | 351.269 | 1 | 351.268 | 3.747 | 84.272 | 263.248 |
![]() | 342.164 | 1 | 342.163 | 3.683 | 84.425 | 254.055 |
![]() | 750 | 0 | 750 | 0 | 14 | 736 |
![]() | 8.739 | 0 | 8.739 | 48 | 316 | 8.375 |
![]() | 139 | 0 | 139 | 14 | 0 | 125 |
![]() | 122 | 6 | 116 | 19 | 0 | 97 |
![]() | 80 | 6 | 74 | 0 | 0 | 73 |
![]() | 70 | 0 | 70 | 0 | 0 | 70 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 6 | 6 | 0 | 0 | 0 | 0 |
![]() | 6 | 6 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 42 | 0 | 42 | 19 | 0 | 24 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.013 | 1 | 8.012 | 183 | -16.148 | 23.977 |
![]() | 106.321 | 1 | 106.319 | 183 | 78.218 | 27.919 |
![]() | 106.317 | 0 | 106.317 | 183 | 78.218 | 27.916 |
![]() | 103.257 | 0 | 103.257 | 179 | 75.830 | 27.248 |
![]() | 17 | 0 | 17 | 0 | 0 | 17 |
![]() | 2.423 | 0 | 2.423 | 3 | 1.783 | 637 |
![]() | 620 | 0 | 620 | 1 | 605 | 14 |
![]() | 3 | 1 | 2 | 0 | 0 | 2 |
![]() | 98.308 | 0 | 98.308 | 0 | 94.366 | 3.942 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 331.429 | 7 | 331.421 | 363 | 96.223 | 234.836 |
![]() | 17.931 | 0 | 17.931 | 75 | 3.628 | 14.228 |
![]() | 11.284 | 0 | 11.284 | 57 | 2.189 | 9.038 |
![]() | 5.656 | 0 | 5.656 | 19 | 1.191 | 4.446 |
![]() | 838 | 0 | 838 | 0 | 72 | 766 |
![]() | 126 | 0 | 126 | 0 | 2 | 124 |
![]() | 27 | 0 | 27 | -1 | 175 | -147 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 349.359 | 7 | 349.352 | 438 | 99.850 | 249.064 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 63.846 | 0 | 63.846 | 20 | 46.774 | 17.052 |
![]() | 285.513 | 7 | 285.506 | 418 | 53.077 | 232.012 |
![]() | 1.376 | 0 | 1.376 | 0 | 315 | 1.061 |
![]() | 17.495 | 0 | 17.495 | 389 | 551 | 16.556 |
![]() | 266.642 | 7 | 266.635 | 29 | 52.210 | 214.395 |
![]() | 293.414 | 8 | 293.406 | 994 | 18.057 | 274.355 |
![]() | 4.678 | 0 | 4.678 | 0 | 2.590 | 2.088 |
![]() | 101.462 | 0 | 101.462 | 693 | 22.867 | 77.902 |
![]() | 15.498 | 1 | 15.497 | 271 | 319 | 14.906 |
![]() | 838 | 0 | 838 | 0 | 72 | 766 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |