![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.181 | 1.347 | 10.834 | 2.113 | 59 | 8.662 |
OPERACIONES CORRIENTES | ||||||
![]() | 398.591 | 3.953 | 394.639 | -21.460 | 288 | 415.811 |
![]() | 391.400 | 46 | 391.354 | -22.652 | 283 | 413.723 |
![]() | 2.574.937 | 47 | 2.574.890 | 453.130 | 2.863 | 2.118.896 |
![]() | ||||||
![]() | 1.528.106 | 47 | 1.528.059 | 415.664 | 2.627 | 1.109.769 |
![]() | ||||||
![]() | 1.046.830 | 0 | 1.046.830 | 37.466 | 237 | 1.009.128 |
![]() | 2.183.537 | 1 | 2.183.536 | 475.782 | 2.580 | 1.705.174 |
![]() | 1.473.895 | 1 | 1.473.894 | 408.220 | 1.972 | 1.063.702 |
![]() | 91.388 | 0 | 91.388 | 13.782 | 450 | 77.157 |
![]() | 575.368 | 0 | 575.368 | 27.360 | 65 | 547.942 |
![]() | 13.923 | 0 | 13.923 | 2.936 | 0 | 10.987 |
![]() | 28.981 | 0 | 28.981 | 23.488 | 103 | 5.390 |
![]() | 13.905 | 0 | 13.905 | 2.932 | -10 | 10.983 |
![]() | 7.191 | 3.906 | 3.285 | 1.191 | 5 | 2.089 |
![]() | 3.959 | 3.906 | 53 | 6 | 0 | 47 |
![]() | 24 | 0 | 24 | 6 | 0 | 18 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.935 | 3.906 | 29 | 0 | 0 | 29 |
![]() | 3.937 | 3.908 | 30 | 0 | 0 | 30 |
![]() | -2 | -1 | -1 | 0 | 0 | -1 |
![]() | 3.232 | 0 | 3.232 | 1.186 | 5 | 2.041 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 102.144 | 664 | 101.480 | 35.182 | -254 | 66.551 |
![]() | 107.910 | 719 | 107.191 | 36.097 | 40 | 71.055 |
![]() | 107.182 | 1 | 107.181 | 36.097 | 40 | 71.045 |
![]() | 89.799 | 1 | 89.798 | 31.114 | 39 | 58.646 |
![]() | 2.864 | 0 | 2.864 | 190 | 0 | 2.674 |
![]() | 14.507 | 0 | 14.507 | 4.792 | 1 | 9.714 |
![]() | 12 | 0 | 12 | 11 | ||
![]() | 728 | 718 | 10 | 0 | 0 | 10 |
![]() | 5.766 | 55 | 5.711 | 914 | 294 | 4.503 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 296.448 | 3.289 | 293.159 | -56.643 | 542 | 349.260 |
![]() | 778.156 | 41 | 778.115 | 50.251 | 609 | 727.255 |
![]() | 779.916 | 41 | 779.874 | 50.653 | 609 | 728.613 |
![]() | 589.074 | 36 | 589.038 | 30.738 | 68 | 558.232 |
![]() | 16.267 | 0 | 16.267 | 4.541 | 10 | 11.716 |
![]() | 82.007 | 5 | 82.003 | 211 | 3 | 81.789 |
![]() | 89.166 | 1 | 89.165 | 15.163 | 162 | 73.841 |
![]() | 3.401 | 0 | 3.401 | 0 | 366 | 3.036 |
![]() | -1.760 | 0 | -1.760 | -402 | 0 | -1.357 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.074.604 | 3.330 | 1.071.274 | -6.392 | 1.151 | 1.076.515 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.046.830 | 0 | 1.046.830 | 37.466 | 237 | 1.009.128 |
![]() | 27.773 | 3.330 | 24.443 | -43.858 | 914 | 67.387 |
![]() | -712 | 0 | -712 | 0 | 0 | -712 |
![]() | 22.268 | 292 | 21.976 | 7.904 | 389 | 13.684 |
![]() | 6.217 | 3.038 | 3.179 | -51.762 | 525 | 54.415 |
![]() | 307.622 | 3.644 | 303.978 | 33.441 | 883 | 269.654 |
![]() | 152.804 | 0 | 152.804 | 80.559 | 0 | 72.245 |
![]() | 32.739 | 328 | 32.410 | 12.330 | 484 | 19.597 |
![]() | 24.249 | 279 | 23.970 | 7.277 | 125 | 16.568 |
![]() | 89.166 | 1 | 89.165 | 15.163 | 162 | 73.841 |
![]() | 90 | 0 | 90 | 0 | 68 | 22 |
![]() | 38.833 | 0 | 38.833 | 15 | 56 | 38.762 |
![]() | 219.648 | 0 | 219.648 | 205 | 34 | 219.409 |