![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.552 | 5.368 | 15.184 | 2.396 | 194 | 12.594 |
OPERACIONES CORRIENTES | ||||||
![]() | 251.676 | 11.969 | 239.707 | -11.891 | 2.843 | 248.754 |
![]() | 219.175 | 213 | 218.962 | -23.856 | 2.811 | 240.008 |
![]() | 2.167.285 | 218 | 2.167.067 | 399.301 | 15.286 | 1.752.480 |
![]() | ||||||
![]() | 2.025.981 | 218 | 2.025.762 | 385.718 | 15.081 | 1.624.963 |
![]() | ||||||
![]() | 141.305 | 0 | 141.305 | 13.583 | 204 | 127.517 |
![]() | 1.948.111 | 6 | 1.948.105 | 423.157 | 12.475 | 1.512.473 |
![]() | 1.648.444 | 6 | 1.648.439 | 357.628 | 12.469 | 1.278.342 |
![]() | 84.260 | 0 | 84.260 | 9.814 | 10 | 74.436 |
![]() | 164.948 | 0 | 164.948 | 22.915 | 36 | 141.997 |
![]() | 15.161 | 0 | 15.161 | 378 | 6 | 14.776 |
![]() | 35.375 | 0 | 35.375 | 32.435 | 0 | 2.940 |
![]() | 15.084 | 0 | 15.084 | 366 | -41 | 14.758 |
![]() | 32.501 | 11.757 | 20.745 | 11.965 | 33 | 8.747 |
![]() | 14.420 | 11.757 | 2.664 | 97 | 32 | 2.535 |
![]() | 2.568 | 0 | 2.568 | 97 | 32 | 2.439 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 11.847 | 11.757 | 90 | 0 | 0 | 90 |
![]() | 11.834 | 11.744 | 90 | 0 | 0 | 90 |
![]() | 12 | 12 | 0 | 0 | 0 | 0 |
![]() | 18.081 | 0 | 18.081 | 11.868 | 1 | 6.212 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 56.089 | 3.622 | 52.467 | 9.827 | 978 | 41.663 |
![]() | 64.513 | 4.550 | 59.963 | 10.430 | 1.097 | 48.437 |
![]() | 59.993 | 102 | 59.890 | 10.430 | 1.097 | 48.364 |
![]() | 57.853 | 102 | 57.750 | 9.631 | 1.101 | 47.019 |
![]() | 532 | 0 | 532 | 91 | 0 | 441 |
![]() | 1.640 | 0 | 1.640 | 712 | 6 | 921 |
![]() | -31 | 0 | -31 | -4 | -10 | -17 |
![]() | 4.520 | 4.447 | 73 | 0 | 0 | 73 |
![]() | 8.424 | 928 | 7.496 | 603 | 119 | 6.774 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 195.587 | 8.347 | 187.239 | -21.718 | 1.865 | 207.092 |
![]() | 306.737 | 104 | 306.633 | 35.012 | 1.525 | 270.095 |
![]() | 307.067 | 104 | 306.963 | 34.986 | 1.514 | 270.462 |
![]() | 166.598 | 50 | 166.548 | 23.583 | 44 | 142.921 |
![]() | 15.224 | 0 | 15.224 | 382 | 0 | 14.842 |
![]() | 40.523 | 31 | 40.492 | 1.215 | 1.459 | 37.818 |
![]() | 82.679 | 23 | 82.656 | 9.597 | 2 | 73.057 |
![]() | 2.043 | 0 | 2.043 | 208 | 10 | 1.824 |
![]() | -330 | 0 | -330 | 26 | 11 | -367 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 502.324 | 8.452 | 493.872 | 13.295 | 3.390 | 477.187 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 141.305 | 0 | 141.305 | 13.583 | 204 | 127.517 |
![]() | 361.019 | 8.452 | 352.567 | -288 | 3.186 | 349.670 |
![]() | 2.102 | 0 | 2.102 | 282 | 0 | 1.820 |
![]() | 23.937 | 672 | 23.265 | 4.843 | 65 | 18.358 |
![]() | 334.979 | 7.779 | 327.200 | -5.413 | 3.121 | 329.492 |
![]() | 419.028 | 11.017 | 408.010 | 30.814 | 3.454 | 373.742 |
![]() | 115.946 | 0 | 115.946 | 30.337 | 36 | 85.573 |
![]() | 31.278 | 1.969 | 29.308 | 16.244 | 11 | 13.054 |
![]() | 20.838 | 862 | 19.976 | 5.790 | 55 | 14.131 |
![]() | 82.679 | 23 | 82.656 | 9.597 | 2 | 73.057 |
![]() | 24 | 0 | 24 | 0 | 0 | 24 |
![]() | 14.178 | 0 | 14.178 | 8.126 | 7 | 6.044 |
![]() | 12.028 | 0 | 12.028 | 1.294 | 247 | 10.487 |