![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.497 | 7.072 | 23.425 | 3.822 | 169 | 19.434 |
OPERACIONES CORRIENTES | ||||||
![]() | 243.623 | 20.149 | 223.474 | -17.376 | -415 | 241.265 |
![]() | 210.352 | 157 | 210.195 | -21.251 | -424 | 231.870 |
![]() | 2.016.468 | 193 | 2.016.275 | 293.534 | 2.954 | 1.719.787 |
![]() | ||||||
![]() | 1.873.350 | 193 | 1.873.157 | 286.712 | 2.505 | 1.583.940 |
![]() | ||||||
![]() | 143.118 | 0 | 143.118 | 6.822 | 449 | 135.847 |
![]() | 1.806.116 | 36 | 1.806.080 | 314.785 | 3.378 | 1.487.917 |
![]() | 1.557.232 | 36 | 1.557.195 | 264.113 | 3.039 | 1.290.044 |
![]() | 43.641 | 0 | 43.641 | 5.311 | 178 | 38.152 |
![]() | 159.220 | 0 | 159.220 | 8.117 | 169 | 150.933 |
![]() | 6.291 | 0 | 6.291 | 52 | 0 | 6.239 |
![]() | 39.762 | 0 | 39.762 | 37.198 | 19 | 2.546 |
![]() | 6.262 | 0 | 6.262 | 47 | -27 | 6.242 |
![]() | 33.272 | 19.992 | 13.279 | 3.875 | 9 | 9.395 |
![]() | 24.377 | 19.992 | 4.385 | 74 | 8 | 4.302 |
![]() | 4.232 | 0 | 4.232 | 72 | 8 | 4.152 |
![]() | 20 | 0 | 20 | 0 | 0 | 20 |
![]() | 20.125 | 19.992 | 132 | 2 | 130 | |
![]() | 20.124 | 19.992 | 132 | 2 | 130 | |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 8.895 | 0 | 8.895 | 3.801 | 1 | 5.093 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 42.533 | 6.489 | 36.044 | 10.279 | 105 | 25.660 |
![]() | 51.746 | 8.027 | 43.719 | 11.097 | 106 | 32.515 |
![]() | 43.683 | 29 | 43.654 | 11.096 | 106 | 32.452 |
![]() | 42.280 | 29 | 42.251 | 10.394 | 105 | 31.752 |
![]() | 78 | 0 | 78 | 5 | 0 | 72 |
![]() | 1.308 | 0 | 1.308 | 670 | 0 | 638 |
![]() | 18 | 0 | 18 | 27 | 2 | -11 |
![]() | 8.063 | 7.998 | 65 | 1 | 0 | 64 |
![]() | 9.213 | 1.539 | 7.674 | 818 | 1 | 6.855 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 201.091 | 13.661 | 187.430 | -27.655 | -520 | 215.605 |
![]() | 229.772 | 209 | 229.563 | 14.227 | 727 | 214.608 |
![]() | 231.025 | 209 | 230.816 | 14.361 | 726 | 215.730 |
![]() | 159.966 | 183 | 159.783 | 8.817 | 169 | 150.797 |
![]() | 6.222 | 0 | 6.222 | 71 | 0 | 6.151 |
![]() | 19.418 | 24 | 19.394 | 61 | 378 | 18.955 |
![]() | 42.901 | 2 | 42.899 | 4.436 | 179 | 38.284 |
![]() | 2.518 | 0 | 2.518 | 975 | 0 | 1.543 |
![]() | -1.254 | 0 | -1.254 | -134 | 2 | -1.121 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 430.862 | 13.869 | 416.993 | -13.428 | 208 | 430.213 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 143.118 | 0 | 143.118 | 6.822 | 449 | 135.847 |
![]() | 287.744 | 13.869 | 273.875 | -20.250 | -241 | 294.366 |
![]() | 91 | 0 | 91 | 0 | 0 | 91 |
![]() | 49.437 | 2.494 | 46.942 | 8.147 | 299 | 38.496 |
![]() | 238.216 | 11.375 | 226.841 | -28.397 | -540 | 255.778 |
![]() | 347.916 | 16.768 | 331.148 | 23.542 | 525 | 307.081 |
![]() | 59.604 | 0 | 59.604 | 26.121 | 711 | 32.773 |
![]() | 41.207 | 2.490 | 38.716 | 22.437 | 306 | 15.973 |
![]() | 39.724 | 2.859 | 36.866 | 7.674 | 226 | 28.966 |
![]() | 42.901 | 2 | 42.899 | 4.436 | 179 | 38.284 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.215 | 0 | 3.215 | 21 | 0 | 3.193 |
![]() | 15.254 | 0 | 15.254 | 170 | 0 | 15.084 |