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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.536 | 12.536 | 537 | 241 | 11.758 | |
OPERACIONES CORRIENTES | ||||||
![]() | 284.141 | 284.141 | -25.285 | 2.179 | 307.247 | |
![]() | 283.851 | 283.851 | -25.342 | 2.179 | 307.015 | |
![]() | 1.169.044 | 1.169.044 | 61.462 | 5.266 | 1.102.315 | |
![]() | ||||||
![]() | 1.096.682 | 1.096.682 | 57.070 | 5.121 | 1.034.491 | |
![]() | ||||||
![]() | 72.362 | 72.362 | 4.393 | 145 | 67.824 | |
![]() | 885.193 | 885.193 | 86.805 | 3.088 | 795.300 | |
![]() | 826.450 | 826.450 | 81.423 | 3.089 | 741.938 | |
![]() | 6.892 | 6.892 | 538 | 6.354 | ||
![]() | 22.050 | 22.050 | 2.872 | 73 | 19.105 | |
![]() | 29.685 | 29.685 | 1.742 | 2 | 27.941 | |
![]() | 1 | 1 | 0 | |||
![]() | 29.801 | 29.801 | 1.971 | -74 | 27.903 | |
![]() | 290 | 290 | 57 | 232 | ||
![]() | 103 | 103 | 0 | 0 | 103 | |
![]() | 101 | 101 | 0 | 0 | 101 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 187 | 187 | 57 | 130 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 35.830 | 35.830 | -515 | 292 | 36.053 | |
![]() | 36.452 | 36.452 | -512 | 300 | 36.663 | |
![]() | 36.448 | 36.448 | -512 | 300 | 36.660 | |
![]() | 36.900 | 36.900 | 1.732 | 239 | 34.929 | |
![]() | 405 | 405 | 1 | 404 | ||
![]() | 1.668 | 1.668 | 335 | 0 | 1.333 | |
![]() | -2.525 | -2.525 | -2.580 | 60 | -5 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 622 | 622 | 4 | 8 | 610 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 248.311 | 248.311 | -24.770 | 1.887 | 271.194 | |
![]() | 91.270 | 91.270 | 6.876 | 122 | 84.273 | |
![]() | 91.789 | 91.789 | 6.403 | 128 | 85.259 | |
![]() | 23.130 | 23.130 | 3.207 | 73 | 19.850 | |
![]() | 31.166 | 31.166 | 1.763 | 3 | 29.400 | |
![]() | 29.905 | 29.905 | 807 | 48 | 29.050 | |
![]() | 7.516 | 7.516 | 625 | 3 | 6.888 | |
![]() | 72 | 72 | 0 | 0 | 72 | |
![]() | -519 | -519 | 473 | -6 | -986 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 339.582 | 339.582 | -17.894 | 2.009 | 355.467 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 72.362 | 72.362 | 4.393 | 145 | 67.824 | |
![]() | 267.220 | 267.220 | -22.286 | 1.863 | 287.643 | |
![]() | 1.880 | 1.880 | -136 | 0 | 2.016 | |
![]() | 14.922 | 14.922 | 858 | 792 | 13.271 | |
![]() | 250.418 | 250.418 | -23.008 | 1.071 | 272.355 | |
![]() | 353.809 | 353.809 | 4.094 | 2.172 | 347.544 | |
![]() | 79.012 | 79.012 | 25.907 | 0 | 53.105 | |
![]() | 27.223 | 27.223 | 2.826 | 587 | 23.809 | |
![]() | 17.040 | 17.040 | 1.623 | 517 | 14.900 | |
![]() | 7.516 | 7.516 | 625 | 3 | 6.888 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 49.646 | 49.646 | 141 | 0 | 49.505 | |
![]() | 59.317 | 59.317 | 22 | 0 | 59.294 |