![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.614 | 11.185 | 46.429 | 22.824 | 659 | 22.946 |
OPERACIONES CORRIENTES | ||||||
![]() | 260.021 | 10.151 | 249.870 | 37.195 | 9.537 | 203.138 |
![]() | 249.366 | 182 | 249.184 | 37.101 | 9.536 | 202.546 |
![]() | 1.369.580 | 216 | 1.369.364 | 737.177 | 21.586 | 610.601 |
![]() | ||||||
![]() | 1.343.401 | 216 | 1.343.184 | 730.594 | 19.991 | 592.599 |
![]() | ||||||
![]() | 26.179 | 0 | 26.179 | 6.583 | 1.595 | 18.002 |
![]() | 1.120.214 | 34 | 1.120.180 | 700.076 | 12.049 | 408.055 |
![]() | 1.090.486 | 26 | 1.090.460 | 685.266 | 12.546 | 392.647 |
![]() | 4.511 | 0 | 4.511 | 1.612 | 18 | 2.880 |
![]() | 15.924 | 0 | 15.924 | 6.672 | 104 | 9.148 |
![]() | 10.053 | 8 | 10.045 | 6.558 | 117 | 3.370 |
![]() | 50 | 0 | 50 | 38 | 12 | |
![]() | 9.244 | 8 | 9.235 | 6.488 | -620 | 3.367 |
![]() | 10.655 | 9.969 | 687 | 94 | 1 | 592 |
![]() | 10.487 | 9.969 | 519 | 20 | 1 | 498 |
![]() | 53 | 0 | 53 | 20 | 1 | 33 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 10.418 | 9.969 | 450 | 1 | 0 | 449 |
![]() | 10.416 | 9.966 | 450 | 1 | 0 | 449 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 168 | 0 | 168 | 74 | 94 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 47.408 | 2.550 | 44.858 | 34.814 | 376 | 9.667 |
![]() | 63.832 | 2.739 | 61.093 | 35.560 | 1.067 | 24.467 |
![]() | 61.030 | 1 | 61.029 | 35.560 | 1.067 | 24.403 |
![]() | 56.911 | 1 | 56.910 | 34.229 | 800 | 21.880 |
![]() | 496 | 0 | 496 | 18 | 1 | 477 |
![]() | 3.192 | 0 | 3.192 | 1.332 | 0 | 1.860 |
![]() | 431 | 0 | 431 | -20 | 265 | 186 |
![]() | 2.802 | 2.737 | 64 | 0 | 0 | 64 |
![]() | 16.424 | 188 | 16.236 | 745 | 690 | 14.800 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 212.613 | 7.600 | 205.013 | 2.381 | 9.161 | 193.471 |
![]() | 68.954 | 69 | 68.885 | 18.780 | 1.302 | 48.803 |
![]() | 69.519 | 72 | 69.448 | 19.189 | 1.222 | 49.037 |
![]() | 19.938 | 18 | 19.920 | 8.144 | 326 | 11.450 |
![]() | 29.100 | 8 | 29.092 | 6.541 | 322 | 22.228 |
![]() | 15.490 | 30 | 15.460 | 2.880 | 50 | 12.530 |
![]() | 4.857 | 16 | 4.841 | 1.622 | 524 | 2.695 |
![]() | 135 | 0 | 135 | 1 | 0 | 133 |
![]() | -565 | -3 | -562 | -409 | 80 | -233 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 281.567 | 7.669 | 273.898 | 21.161 | 10.463 | 242.274 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 26.179 | 0 | 26.179 | 6.583 | 1.595 | 18.002 |
![]() | 255.388 | 7.669 | 247.719 | 14.578 | 8.868 | 224.273 |
![]() | 1.668 | 0 | 1.668 | 1.340 | 5 | 323 |
![]() | 80.898 | 1.032 | 79.866 | 53.037 | 2.623 | 24.205 |
![]() | 172.822 | 6.637 | 166.185 | -39.799 | 6.240 | 199.744 |
![]() | 385.488 | 9.389 | 376.099 | 98.895 | 7.876 | 269.328 |
![]() | 33.098 | 0 | 33.098 | 21.019 | 2 | 12.077 |
![]() | 101.497 | 1.777 | 99.720 | 66.255 | 1.375 | 32.091 |
![]() | 83.353 | 1.035 | 82.318 | 51.766 | 2.488 | 28.064 |
![]() | 4.857 | 16 | 4.841 | 1.622 | 524 | 2.695 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 11.486 | 0 | 11.486 | 4.646 | 1.770 | 5.070 |
![]() | 9.888 | 0 | 9.888 | 4.698 | 66 | 5.124 |