Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 68.737 | 4.290 | 64.447 | 21.895 | 635 | 41.917 |
OPERACIONES CORRIENTES | ||||||
![]() | 216.262 | 3.047 | 213.215 | -19.150 | 2.732 | 229.633 |
![]() | 212.861 | 46 | 212.815 | -19.330 | 2.732 | 229.414 |
![]() | 838.082 | 86 | 837.996 | 262.297 | 19.226 | 556.473 |
![]() | ||||||
![]() | 808.190 | 86 | 808.104 | 256.619 | 17.934 | 533.550 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 29.892 | 0 | 29.892 | 5.677 | 1.293 | 22.923 |
![]() | 625.221 | 40 | 625.181 | 281.627 | 16.495 | 327.059 |
![]() | 618.532 | 40 | 618.492 | 274.808 | 22.371 | 321.313 |
![]() | 1.510 | 0 | 1.510 | 258 | 4 | 1.247 |
![]() | 6.380 | 0 | 6.380 | 2.613 | 97 | 3.669 |
![]() | 5.169 | 0 | 5.169 | 4.109 | 3 | 1.058 |
![]() | 3.400 | 3.001 | 400 | 180 | 0 | 219 |
![]() | 3.221 | 3.001 | 221 | 26 | 0 | 195 |
![]() | 37 | 0 | 37 | 8 | 0 | 30 |
![]() | 99 | 0 | 99 | 0 | 0 | 99 |
![]() | 3.085 | 3.001 | 84 | 18 | 0 | 66 |
![]() | 2.489 | 2.432 | 57 | 1 | 0 | 56 |
![]() | 596 | 569 | 27 | 17 | 0 | 10 |
![]() | 179 | 0 | 179 | 154 | 0 | 25 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 54.332 | 1.701 | 52.630 | 32.937 | 1.187 | 18.506 |
![]() | 82.233 | 1.792 | 80.440 | 34.140 | 1.499 | 44.801 |
![]() | 80.316 | 5 | 80.311 | 34.140 | 1.499 | 44.672 |
![]() | 74.667 | 5 | 74.661 | 33.419 | 1.570 | 39.672 |
![]() | 3.775 | 0 | 3.775 | 233 | 3 | 3.539 |
![]() | 2.492 | 0 | 2.492 | 482 | 3 | 2.006 |
![]() | -617 | 0 | -617 | 6 | -77 | -546 |
![]() | 1.917 | 1.787 | 129 | 0 | 0 | 129 |
![]() | 27.901 | 91 | 27.810 | 1.203 | 312 | 26.295 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 161.930 | 1.346 | 160.584 | -52.087 | 1.544 | 211.127 |
![]() | 19.692 | 35 | 19.656 | 4.074 | 194 | 15.388 |
![]() | 8.857 | 17 | 8.840 | 3.154 | 114 | 5.573 |
![]() | 10.442 | 18 | 10.424 | 267 | 69 | 10.088 |
![]() | 2.725 | 0 | 2.725 | 642 | 12 | 2.071 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | -2.334 | 0 | -2.334 | 11 | -1 | -2.344 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 181.622 | 1.381 | 180.241 | -48.013 | 1.738 | 226.515 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 29.892 | 0 | 29.892 | 5.677 | 1.293 | 22.923 |
![]() | 151.729 | 1.381 | 150.348 | -53.690 | 446 | 203.592 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 111.624 | 1.373 | 110.251 | 46.247 | 6.189 | 57.815 |
![]() | 40.105 | 8 | 40.097 | -99.937 | -5.743 | 145.777 |
![]() | 324.881 | 3.321 | 321.560 | 37.438 | 4.736 | 279.386 |
![]() | 17.452 | 0 | 17.452 | 9.357 | 0 | 8.095 |
![]() | 168.403 | 2.078 | 166.326 | 82.799 | 4.420 | 79.107 |
![]() | 96.816 | 1.238 | 95.578 | 45.249 | 5.469 | 44.860 |
![]() | 2.725 | 0 | 2.725 | 642 | 12 | 2.071 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |