![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.231 | 3.945 | 18.286 | 7.411 | 318 | 10.557 |
OPERACIONES CORRIENTES | ||||||
![]() | 26.300 | 1.934 | 24.366 | -15.178 | 920 | 38.624 |
![]() | 23.753 | 61 | 23.692 | -15.718 | 920 | 38.490 |
![]() | 460.966 | 69 | 460.898 | 347.460 | 2.543 | 110.895 |
![]() | ||||||
![]() | 436.701 | 69 | 436.633 | 336.714 | 2.535 | 97.384 |
![]() | ||||||
![]() | 24.265 | 0 | 24.265 | 10.746 | 8 | 13.511 |
![]() | 437.213 | 7 | 437.206 | 363.179 | 1.623 | 72.405 |
![]() | 413.588 | 5 | 413.582 | 346.739 | 1.488 | 65.355 |
![]() | 2.292 | 2 | 2.290 | 247 | 1 | 2.042 |
![]() | 12.981 | 0 | 12.981 | 8.870 | 7 | 4.103 |
![]() | 895 | 0 | 895 | 318 | 576 | |
![]() | 7.424 | 0 | 7.424 | 7.071 | 18 | 335 |
![]() | 928 | 0 | 928 | 251 | 109 | 569 |
![]() | 2.547 | 1.873 | 674 | 540 | 134 | |
![]() | 1.921 | 1.873 | 48 | 9 | 0 | 40 |
![]() | 24 | 0 | 24 | 8 | 0 | 16 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.897 | 1.873 | 24 | 1 | 0 | 24 |
![]() | 22 | 21 | 1 | 1 | 0 | |
![]() | 1.875 | 1.852 | 23 | 0 | 23 | |
![]() | 625 | 0 | 625 | 532 | 93 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 36.364 | 4.024 | 32.340 | 26.006 | 23 | 6.311 |
![]() | 38.337 | 4.166 | 34.171 | 27.071 | 200 | 6.899 |
![]() | 34.133 | 17 | 34.117 | 27.071 | 200 | 6.846 |
![]() | 33.221 | 17 | 33.205 | 26.341 | 221 | 6.643 |
![]() | 53 | 0 | 53 | 41 | 0 | 12 |
![]() | 851 | 0 | 851 | 679 | 5 | 167 |
![]() | 9 | 0 | 9 | 9 | -25 | 24 |
![]() | 4.203 | 4.150 | 54 | 53 | ||
![]() | 1.973 | 142 | 1.830 | 1.065 | 177 | 588 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -10.064 | -2.090 | -7.975 | -41.184 | 897 | 32.313 |
![]() | 17.121 | 24 | 17.098 | 10.096 | 25 | 6.977 |
![]() | 17.424 | 24 | 17.401 | 10.321 | 15 | 7.066 |
![]() | 13.852 | 20 | 13.832 | 9.534 | 13 | 4.285 |
![]() | 918 | 0 | 918 | 328 | 590 | |
![]() | 448 | 448 | 185 | 0 | 263 | |
![]() | 1.967 | 2 | 1.964 | 267 | 1 | 1.697 |
![]() | 240 | 2 | 238 | 7 | 0 | 232 |
![]() | -303 | 0 | -303 | -225 | 10 | -89 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.057 | -2.066 | 9.123 | -31.088 | 921 | 39.290 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 24.265 | 0 | 24.265 | 10.746 | 8 | 13.511 |
![]() | -17.208 | -2.066 | -15.142 | -41.834 | 914 | 25.779 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.560 | 1.040 | 10.519 | 6.006 | 276 | 4.237 |
![]() | -28.768 | -3.106 | -25.661 | -47.840 | 637 | 21.542 |
![]() | 68.360 | 3.011 | 65.349 | 16.597 | 1.506 | 47.246 |
![]() | 30.412 | 0 | 30.412 | 18.072 | 0 | 12.340 |
![]() | 54.474 | 4.932 | 49.542 | 39.195 | 772 | 9.575 |
![]() | 12.906 | 1.193 | 11.713 | 6.542 | 97 | 5.075 |
![]() | 1.967 | 2 | 1.964 | 267 | 1 | 1.697 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 221 | 0 | 221 | 217 | 0 | 4 |
![]() | 1.480 | 0 | 1.480 | 1.068 | 0 | 412 |