![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.482 | 1.947 | 26.535 | 1.260 | 356 | 24.919 |
OPERACIONES CORRIENTES | ||||||
![]() | 213.751 | 2.848 | 210.903 | 25.824 | 15.112 | 169.967 |
![]() | 210.756 | 11 | 210.745 | 25.824 | 15.112 | 169.809 |
![]() | 635.054 | 18 | 635.036 | 77.993 | 24.503 | 532.539 |
![]() | ||||||
![]() | 625.438 | 18 | 625.420 | 77.825 | 20.864 | 526.732 |
![]() | ||||||
![]() | 9.616 | 0 | 9.616 | 168 | 3.640 | 5.808 |
![]() | 424.298 | 7 | 424.291 | 52.169 | 9.392 | 362.730 |
![]() | 416.055 | 7 | 416.048 | 51.859 | 9.227 | 354.961 |
![]() | 2.666 | 0 | 2.666 | 302 | 2.365 | |
![]() | 4.226 | 0 | 4.226 | 206 | 67 | 3.953 |
![]() | 1.542 | 0 | 1.542 | 138 | 0 | 1.404 |
![]() | 2 | 0 | 2 | 1 | 0 | 2 |
![]() | 1.349 | 0 | 1.349 | 103 | -204 | 1.449 |
![]() | 2.994 | 2.837 | 157 | 157 | ||
![]() | 2.979 | 2.837 | 142 | 0 | 0 | 142 |
![]() | 121 | 0 | 121 | 0 | 0 | 121 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 2.855 | 2.837 | 18 | 0 | 0 | 18 |
![]() | 2.855 | 2.837 | 18 | 0 | 0 | 18 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15 | 0 | 15 | 15 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.325 | 200 | 11.125 | 871 | 231 | 10.024 |
![]() | 12.595 | 208 | 12.387 | 953 | 452 | 10.981 |
![]() | 12.384 | 0 | 12.384 | 953 | 452 | 10.978 |
![]() | 11.132 | 0 | 11.132 | 953 | 448 | 9.731 |
![]() | 374 | 0 | 374 | 1 | 0 | 373 |
![]() | 851 | 0 | 851 | 6 | 0 | 845 |
![]() | 28 | 0 | 28 | -6 | 4 | 30 |
![]() | 210 | 208 | 2 | 0 | 0 | 2 |
![]() | 1.270 | 8 | 1.261 | 83 | 221 | 957 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 202.426 | 2.648 | 199.777 | 24.954 | 14.881 | 159.943 |
![]() | 9.598 | 2 | 9.596 | 223 | 375 | 8.998 |
![]() | 10.335 | 2 | 10.333 | 351 | 376 | 9.606 |
![]() | 5.031 | 5.030 | 213 | 67 | 4.750 | |
![]() | 1.577 | 0 | 1.577 | 138 | 11 | 1.427 |
![]() | 489 | 488 | 0 | 1 | 487 | |
![]() | 3.233 | 1 | 3.232 | 291 | 2.941 | |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |
![]() | -737 | 0 | -737 | -128 | -1 | -608 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 212.024 | 2.650 | 209.373 | 25.177 | 15.255 | 168.941 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.616 | 0 | 9.616 | 168 | 3.640 | 5.808 |
![]() | 202.408 | 2.650 | 199.758 | 25.009 | 11.615 | 163.133 |
![]() | 800 | 0 | 800 | 0 | 0 | 800 |
![]() | 49.758 | 91 | 49.667 | 15.743 | 589 | 33.335 |
![]() | 151.849 | 2.560 | 149.290 | 9.266 | 11.027 | 128.997 |
![]() | 224.200 | 2.958 | 221.242 | 27.220 | 11.921 | 182.101 |
![]() | 14.242 | 0 | 14.242 | 4.293 | 9.949 | |
![]() | 25.125 | 157 | 24.968 | 7.453 | 306 | 17.209 |
![]() | 43.170 | 244 | 42.926 | 6.228 | 825 | 35.873 |
![]() | 3.233 | 1 | 3.232 | 291 | 2.941 | |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |
![]() | 10.871 | 0 | 10.871 | 312 | 10.559 | |
![]() | 3.664 | 0 | 3.664 | 36 | 59 | 3.569 |