Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.641 | 475 | 6.166 | 583 | 53 | 5.530 |
OPERACIONES CORRIENTES | ||||||
![]() | 45.453 | 1.983 | 43.470 | -3.224 | 245 | 46.449 |
![]() | 42.476 | 48 | 42.428 | -3.366 | 241 | 45.552 |
![]() | 406.712 | 56 | 406.656 | 44.026 | 1.332 | 361.297 |
![]() | ||||||
![]() | 373.335 | 56 | 373.279 | 43.075 | 1.280 | 328.924 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 33.377 | 0 | 33.377 | 951 | 53 | 32.373 |
![]() | 364.236 | 8 | 364.228 | 47.392 | 1.091 | 315.745 |
![]() | 268.342 | 3 | 268.340 | 46.968 | 1.171 | 220.201 |
![]() | 85.043 | 0 | 85.043 | 159 | 82 | 84.803 |
![]() | 11.693 | 5 | 11.688 | 1.001 | 20 | 10.667 |
![]() | 256 | 0 | 256 | 182 | 0 | 74 |
![]() | 2.977 | 1.935 | 1.042 | 142 | 4 | 897 |
![]() | 1.972 | 1.935 | 37 | 0 | 0 | 37 |
![]() | 22 | 0 | 22 | 0 | 0 | 22 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.950 | 1.935 | 16 | 0 | 0 | 16 |
![]() | 1.950 | 1.935 | 16 | 0 | 0 | 16 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.005 | 0 | 1.005 | 142 | 4 | 859 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 54.143 | 443 | 53.700 | 10.444 | 69 | 43.187 |
![]() | 55.667 | 446 | 55.221 | 10.450 | 73 | 44.698 |
![]() | 55.222 | 8 | 55.214 | 10.450 | 73 | 44.691 |
![]() | 48.697 | 8 | 48.688 | 10.368 | 75 | 38.245 |
![]() | 4.718 | 0 | 4.718 | 0 | 0 | 4.718 |
![]() | 1.669 | 0 | 1.669 | 75 | 7 | 1.587 |
![]() | 139 | 0 | 139 | 7 | -10 | 142 |
![]() | 445 | 438 | 7 | 0 | 0 | 7 |
![]() | 1.524 | 3 | 1.521 | 6 | 4 | 1.511 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -8.690 | 1.540 | -10.230 | -13.668 | 176 | 3.262 |
![]() | 106.211 | 39 | 106.172 | 1.270 | 118 | 104.784 |
![]() | 13.401 | 19 | 13.382 | 1.085 | 35 | 12.261 |
![]() | 3.947 | 1 | 3.946 | 13 | 0 | 3.933 |
![]() | 34.206 | 20 | 34.187 | 206 | 3 | 33.977 |
![]() | 54.970 | 0 | 54.970 | 0 | 79 | 54.891 |
![]() | -313 | 0 | -313 | -35 | 0 | -279 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 97.521 | 1.579 | 95.942 | -12.398 | 294 | 108.046 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 33.377 | 0 | 33.377 | 951 | 53 | 32.373 |
![]() | 64.144 | 1.579 | 62.565 | -13.349 | 242 | 75.673 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 27.358 | 132 | 27.226 | 1.616 | 113 | 25.497 |
![]() | 36.786 | 1.447 | 35.340 | -14.965 | 129 | 50.176 |
![]() | 131.220 | 1.793 | 129.427 | 3.875 | 513 | 125.039 |
![]() | 13.547 | 0 | 13.547 | 3.446 | 0 | 10.100 |
![]() | 36.549 | 64 | 36.486 | 14.247 | 5 | 22.234 |
![]() | 9.902 | 303 | 9.599 | 1.353 | 393 | 7.853 |
![]() | 34.206 | 20 | 34.187 | 206 | 3 | 33.977 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |