![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.959 | 3.206 | 18.753 | 1.611 | 289 | 16.853 |
OPERACIONES CORRIENTES | ||||||
![]() | 372.334 | 6.200 | 366.133 | 20.745 | 8.325 | 337.064 |
![]() | 360.327 | 66 | 360.261 | 19.960 | 8.318 | 331.983 |
![]() | 987.029 | 74 | 986.955 | 67.415 | 15.077 | 904.463 |
![]() | ||||||
![]() | 908.090 | 74 | 908.016 | 66.977 | 13.612 | 827.428 |
![]() | ||||||
![]() | 78.940 | 0 | 78.940 | 439 | 1.465 | 77.035 |
![]() | 626.702 | 8 | 626.694 | 47.455 | 6.759 | 572.480 |
![]() | 538.008 | 8 | 538.000 | 44.804 | 5.170 | 488.025 |
![]() | 37.575 | 0 | 37.575 | 932 | 1.738 | 34.905 |
![]() | 44.838 | 0 | 44.838 | 1.473 | 20 | 43.346 |
![]() | 3.216 | 0 | 3.216 | 9 | 3.207 | |
![]() | 3.272 | 0 | 3.272 | 257 | 28 | 2.988 |
![]() | 3.009 | 0 | 3.009 | -10 | -196 | 3.215 |
![]() | 12.007 | 6.134 | 5.872 | 785 | 7 | 5.080 |
![]() | 8.017 | 6.134 | 1.883 | 15 | 0 | 1.868 |
![]() | 1.756 | 0 | 1.756 | 15 | 0 | 1.741 |
![]() | 36 | 0 | 36 | 0 | 0 | 36 |
![]() | 6.225 | 6.134 | 91 | 0 | 0 | 91 |
![]() | 6.028 | 5.935 | 93 | 0 | 0 | 93 |
![]() | 197 | 199 | -2 | 0 | 0 | -2 |
![]() | 3.990 | 0 | 3.990 | 770 | 7 | 3.212 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.700 | 288 | 16.412 | 819 | 117 | 15.476 |
![]() | 18.487 | 494 | 17.994 | 856 | 133 | 17.004 |
![]() | 17.943 | 4 | 17.939 | 856 | 133 | 16.949 |
![]() | 16.179 | 4 | 16.174 | 854 | 152 | 15.168 |
![]() | 169 | 0 | 169 | 0 | 168 | |
![]() | 1.713 | 0 | 1.713 | 4 | 2 | 1.706 |
![]() | -117 | 0 | -117 | -2 | -21 | -93 |
![]() | 544 | 489 | 55 | 0 | 0 | 55 |
![]() | 1.788 | 206 | 1.582 | 38 | 17 | 1.527 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 355.634 | 5.912 | 349.722 | 19.926 | 8.208 | 321.587 |
![]() | 106.430 | 10 | 106.420 | 2.373 | 1.772 | 102.274 |
![]() | 107.065 | 10 | 107.054 | 2.423 | 1.772 | 102.859 |
![]() | 46.698 | 8 | 46.689 | 1.467 | 33 | 45.189 |
![]() | 3.484 | 0 | 3.484 | 9 | 3.475 | |
![]() | 19.339 | 1 | 19.338 | 4 | 1 | 19.333 |
![]() | 20.272 | 1 | 20.271 | 943 | 5 | 19.322 |
![]() | 17.272 | 0 | 17.272 | 0 | 1.732 | 15.540 |
![]() | -635 | 0 | -635 | -50 | -585 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 462.064 | 5.923 | 456.141 | 22.300 | 9.980 | 423.862 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 78.940 | 0 | 78.940 | 439 | 1.465 | 77.035 |
![]() | 383.124 | 5.923 | 377.201 | 21.861 | 8.514 | 346.826 |
![]() | 4.137 | 0 | 4.137 | 129 | 59 | 3.949 |
![]() | 23.676 | 586 | 23.090 | 4.509 | 3.585 | 14.996 |
![]() | 355.311 | 5.337 | 349.974 | 17.222 | 4.870 | 327.881 |
![]() | 354.558 | 6.008 | 348.550 | 21.075 | 8.975 | 318.500 |
![]() | 7.006 | 0 | 7.006 | 2.768 | 528 | 3.711 |
![]() | 5.786 | 185 | 5.601 | 530 | 2.967 | 2.105 |
![]() | 11.319 | 491 | 10.828 | 1.499 | 615 | 8.714 |
![]() | 20.272 | 1 | 20.271 | 943 | 5 | 19.322 |
![]() | 0 | 0 | 0 | |||
![]() | 4.726 | 0 | 4.726 | 0 | 4.726 | |
![]() | 80 | 80 | 0 | 80 |