![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 87.413 | 23.161 | 64.252 | 35.411 | 1.047 | 27.794 |
OPERACIONES CORRIENTES | ||||||
![]() | 215.067 | 20.373 | 194.693 | 59.782 | 9.525 | 125.387 |
![]() | 194.253 | 339 | 193.914 | 59.562 | 9.517 | 124.836 |
![]() | 1.340.316 | 390 | 1.339.926 | 843.560 | 23.643 | 472.723 |
![]() | ||||||
![]() | 1.325.913 | 390 | 1.325.522 | 842.073 | 21.202 | 462.248 |
![]() | ||||||
![]() | 14.404 | 0 | 14.404 | 1.487 | 2.442 | 10.475 |
![]() | 1.146.064 | 52 | 1.146.012 | 783.998 | 14.126 | 347.887 |
![]() | 1.115.154 | 51 | 1.115.103 | 774.167 | 14.552 | 326.384 |
![]() | 2.470 | 0 | 2.470 | 644 | 6 | 1.819 |
![]() | 10.104 | 1 | 10.103 | 3.601 | 159 | 6.342 |
![]() | 18.943 | 0 | 18.943 | 5.595 | 71 | 13.276 |
![]() | 68 | 0 | 68 | 60 | 8 | |
![]() | 18.269 | 0 | 18.269 | 5.525 | -591 | 13.334 |
![]() | 20.814 | 20.035 | 779 | 220 | 8 | 551 |
![]() | 20.706 | 20.035 | 672 | 150 | 8 | 513 |
![]() | 193 | 0 | 193 | 142 | 3 | 49 |
![]() | 17 | 0 | 17 | 0 | 0 | 17 |
![]() | 20.496 | 20.035 | 461 | 9 | 5 | 447 |
![]() | 20.497 | 20.035 | 462 | 9 | 5 | 448 |
![]() | -1 | -1 | 0 | 0 | 0 | 0 |
![]() | 108 | 0 | 108 | 70 | 38 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 96.449 | 7.477 | 88.972 | 57.799 | 1.479 | 29.694 |
![]() | 99.480 | 7.752 | 91.728 | 58.536 | 2.509 | 30.683 |
![]() | 91.616 | 13 | 91.603 | 58.536 | 2.506 | 30.561 |
![]() | 88.101 | 13 | 88.087 | 56.882 | 2.070 | 29.135 |
![]() | 226 | 1 | 225 | 160 | 10 | 55 |
![]() | 2.774 | 0 | 2.774 | 1.478 | 20 | 1.276 |
![]() | 516 | 0 | 516 | 15 | 406 | 95 |
![]() | 7.864 | 7.738 | 125 | 4 | 121 | |
![]() | 3.030 | 274 | 2.756 | 737 | 1.031 | 988 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 118.618 | 12.896 | 105.722 | 1.983 | 8.047 | 95.692 |
![]() | 41.180 | 212 | 40.968 | 13.233 | -2.117 | 29.852 |
![]() | 46.410 | 214 | 46.196 | 13.825 | 962 | 31.410 |
![]() | 13.056 | 140 | 12.916 | 5.056 | 353 | 7.507 |
![]() | 19.397 | 0 | 19.397 | 5.683 | 320 | 13.395 |
![]() | 11.156 | 42 | 11.114 | 2.436 | 228 | 8.450 |
![]() | 2.800 | 32 | 2.768 | 650 | 61 | 2.056 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -5.230 | -1 | -5.229 | -592 | -3.079 | -1.558 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 159.798 | 13.108 | 146.689 | 15.216 | 5.929 | 125.544 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.404 | 0 | 14.404 | 1.487 | 2.442 | 10.475 |
![]() | 145.394 | 13.108 | 132.285 | 13.729 | 3.487 | 115.069 |
![]() | 1.233 | 0 | 1.233 | 592 | 20 | 621 |
![]() | 65.293 | 3.391 | 61.902 | 43.526 | 680 | 17.696 |
![]() | 78.868 | 9.717 | 69.151 | -30.388 | 2.787 | 96.752 |
![]() | 329.120 | 18.068 | 311.052 | 116.606 | 8.947 | 185.500 |
![]() | 38.193 | 0 | 38.193 | 22.730 | 0 | 15.463 |
![]() | 139.688 | 5.229 | 134.460 | 73.733 | 5.986 | 54.740 |
![]() | 73.526 | 3.209 | 70.317 | 46.796 | 1.232 | 22.290 |
![]() | 2.800 | 32 | 2.768 | 650 | 61 | 2.056 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 20.097 | 0 | 20.097 | 9.306 | 1.169 | 9.622 |
![]() | 21.496 | 0 | 21.496 | 13.368 | 174 | 7.953 |