![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 39.126 | 2.098 | 37.028 | 1.991 | 549 | 34.488 |
OPERACIONES CORRIENTES | ||||||
![]() | 197.411 | 3.941 | 193.469 | 25.978 | 2.933 | 164.558 |
![]() | 193.362 | 30 | 193.332 | 25.977 | 2.930 | 164.425 |
![]() | 630.722 | 39 | 630.683 | 87.393 | 7.587 | 535.704 |
![]() | ||||||
![]() | 625.410 | 39 | 625.371 | 87.315 | 7.484 | 530.572 |
![]() | ||||||
![]() | 5.312 | 0 | 5.312 | 77 | 103 | 5.132 |
![]() | 437.360 | 9 | 437.351 | 61.416 | 4.657 | 371.279 |
![]() | 429.474 | 8 | 429.466 | 61.000 | 5.072 | 363.393 |
![]() | 1.247 | 0 | 1.247 | 37 | 1 | 1.209 |
![]() | 4.274 | 4.273 | 254 | 63 | 3.957 | |
![]() | 2.945 | 0 | 2.945 | 80 | 4 | 2.861 |
![]() | 10 | 0 | 10 | 1 | 0 | 10 |
![]() | 2.355 | 2.355 | 124 | -479 | 2.710 | |
![]() | 4.048 | 3.911 | 137 | 1 | 3 | 133 |
![]() | 4.012 | 3.911 | 102 | 1 | 1 | 100 |
![]() | 74 | 0 | 74 | 0 | 0 | 74 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 3.938 | 3.911 | 27 | 1 | 1 | 25 |
![]() | 3.938 | 3.911 | 27 | 1 | 1 | 25 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 36 | 0 | 36 | 1 | 2 | 33 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 28.151 | 263 | 27.888 | 1.344 | 382 | 26.162 |
![]() | 42.865 | 272 | 42.593 | 2.246 | 586 | 39.761 |
![]() | 42.592 | 42.592 | 2.246 | 586 | 39.760 | |
![]() | 42.491 | 42.491 | 2.212 | 657 | 39.622 | |
![]() | 44 | 0 | 44 | 3 | 41 | |
![]() | 198 | 0 | 198 | 3 | 0 | 195 |
![]() | -141 | 0 | -141 | 28 | -71 | -98 |
![]() | 273 | 272 | 1 | 0 | 0 | 1 |
![]() | 14.715 | 9 | 14.706 | 902 | 204 | 13.599 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 169.260 | 3.678 | 165.582 | 24.635 | 2.552 | 138.395 |
![]() | 6.781 | 22 | 6.759 | 320 | 131 | 6.308 |
![]() | 9.165 | 22 | 9.143 | 381 | 80 | 8.682 |
![]() | 4.501 | 20 | 4.481 | 269 | 71 | 4.142 |
![]() | 2.088 | 0 | 2.088 | 70 | 3 | 2.015 |
![]() | 1.293 | 1.293 | 16 | 6 | 1.270 | |
![]() | 1.283 | 1 | 1.282 | 27 | 1.255 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.384 | 0 | -2.384 | -61 | 51 | -2.374 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 176.041 | 3.700 | 172.341 | 24.955 | 2.683 | 144.703 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.312 | 0 | 5.312 | 77 | 103 | 5.132 |
![]() | 170.728 | 3.700 | 167.028 | 24.877 | 2.580 | 139.571 |
![]() | 22 | 0 | 22 | 0 | 0 | 22 |
![]() | 80.075 | 131 | 79.944 | 18.084 | 1.704 | 60.157 |
![]() | 90.631 | 3.569 | 87.062 | 6.793 | 877 | 79.392 |
![]() | 266.410 | 4.076 | 262.333 | 29.032 | 3.969 | 229.333 |
![]() | 53.420 | 0 | 53.420 | 3.627 | 1.248 | 48.545 |
![]() | 58.040 | 124 | 57.917 | 8.982 | 548 | 48.386 |
![]() | 68.829 | 388 | 68.440 | 9.963 | 1.296 | 57.181 |
![]() | 1.283 | 1 | 1.282 | 27 | 1.255 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.610 | 0 | 5.610 | 500 | 0 | 5.110 |
![]() | 2.463 | 0 | 2.463 | 194 | 0 | 2.269 |