![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 72.949 | 5.253 | 67.696 | 15.898 | 753 | 51.045 |
OPERACIONES CORRIENTES | ||||||
![]() | 350.868 | 7.809 | 343.059 | -3.808 | -16.698 | 363.565 |
![]() | 335.128 | 96 | 335.032 | -5.961 | -16.722 | 357.716 |
![]() | 2.263.738 | 135 | 2.263.602 | 426.268 | 20.085 | 1.817.249 |
![]() | ||||||
![]() | 2.068.677 | 135 | 2.068.542 | 408.126 | 19.759 | 1.640.656 |
![]() | ||||||
![]() | 195.060 | 0 | 195.060 | 18.142 | 326 | 176.593 |
![]() | 1.928.609 | 39 | 1.928.570 | 432.229 | 36.808 | 1.459.533 |
![]() | 1.730.900 | 27 | 1.730.873 | 376.013 | 36.366 | 1.318.495 |
![]() | 21.762 | 0 | 21.762 | 1.169 | 119 | 20.475 |
![]() | 110.489 | 13 | 110.476 | 9.196 | 254 | 101.025 |
![]() | 7.019 | 0 | 7.019 | 500 | 111 | 6.408 |
![]() | 59.246 | 0 | 59.246 | 45.309 | 611 | 13.325 |
![]() | 6.212 | 6.212 | 542 | -542 | 6.212 | |
![]() | 15.740 | 7.713 | 8.027 | 2.154 | 25 | 5.848 |
![]() | 10.531 | 7.713 | 2.818 | 2 | 24 | 2.791 |
![]() | 2.554 | 0 | 2.554 | 24 | 2.530 | |
![]() | 149 | 0 | 149 | 0 | 149 | |
![]() | 7.828 | 7.713 | 114 | 2 | 0 | 112 |
![]() | 7.484 | 7.377 | 108 | 2 | 0 | 105 |
![]() | 343 | 337 | 7 | 0 | 0 | 7 |
![]() | 5.209 | 0 | 5.209 | 2.151 | 1 | 3.057 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 135.224 | 3.721 | 131.503 | 20.454 | 225 | 110.824 |
![]() | 145.583 | 4.248 | 141.335 | 21.418 | 565 | 119.352 |
![]() | 141.288 | 8 | 141.280 | 21.418 | 565 | 119.297 |
![]() | 131.360 | 7 | 131.353 | 20.788 | 639 | 109.926 |
![]() | 345 | 0 | 345 | 43 | 0 | 302 |
![]() | 9.661 | 9.661 | 595 | 0 | 9.066 | |
![]() | -78 | 0 | -78 | -8 | -73 | 4 |
![]() | 4.295 | 4.240 | 55 | 0 | 0 | 55 |
![]() | 10.359 | 526 | 9.833 | 964 | 341 | 8.528 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 215.644 | 4.088 | 211.557 | -24.262 | -16.922 | 252.740 |
![]() | 148.267 | 116 | 148.151 | 11.590 | 1.030 | 135.530 |
![]() | 154.379 | 117 | 154.262 | 11.772 | 1.683 | 140.808 |
![]() | 120.501 | 65 | 120.436 | 9.908 | 257 | 110.272 |
![]() | 8.069 | 0 | 8.069 | 514 | 339 | 7.216 |
![]() | 4.756 | 49 | 4.707 | 157 | 955 | 3.595 |
![]() | 18.812 | 4 | 18.809 | 1.002 | 15 | 17.791 |
![]() | 2.241 | 0 | 2.241 | 190 | 117 | 1.933 |
![]() | -6.112 | -1 | -6.111 | -182 | -652 | -5.277 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 363.911 | 4.204 | 359.707 | -12.672 | -15.892 | 388.271 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 195.060 | 0 | 195.060 | 18.142 | 326 | 176.593 |
![]() | 168.851 | 4.204 | 164.647 | -30.813 | -16.218 | 211.678 |
![]() | -11.211 | 0 | -11.211 | 1 | 0 | -11.212 |
![]() | 79.429 | 974 | 78.455 | 25.288 | 1.042 | 52.125 |
![]() | 100.633 | 3.231 | 97.402 | -56.103 | -17.260 | 170.765 |
![]() | 498.334 | 6.810 | 491.524 | 50.540 | 9.657 | 431.327 |
![]() | 195.868 | 0 | 195.868 | 40.988 | 15.798 | 139.082 |
![]() | 161.408 | 2.322 | 159.086 | 46.753 | 10.439 | 101.895 |
![]() | 78.655 | 1.257 | 77.398 | 19.928 | 716 | 56.754 |
![]() | 18.812 | 4 | 18.809 | 1.002 | 15 | 17.791 |
![]() | 3 | 0 | 3 | 2 | 1 | |
![]() | 24.367 | 0 | 24.367 | 130 | 20 | 24.218 |
![]() | 5.019 | 0 | 5.019 | 2 | 5.017 |