![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 85.806 | 18.318 | 67.488 | 43.420 | 456 | 23.612 |
OPERACIONES CORRIENTES | ||||||
![]() | 114.805 | 11.273 | 103.531 | 15.799 | 950 | 86.783 |
![]() | 103.174 | 188 | 102.985 | 15.743 | 950 | 86.292 |
![]() | 706.858 | 258 | 706.600 | 482.770 | 6.970 | 216.860 |
![]() | ||||||
![]() | 697.003 | 258 | 696.744 | 481.121 | 6.000 | 209.624 |
![]() | ||||||
![]() | 9.856 | 0 | 9.856 | 1.649 | 970 | 7.236 |
![]() | 603.684 | 70 | 603.615 | 467.027 | 6.020 | 130.568 |
![]() | 599.279 | 69 | 599.210 | 464.151 | 7.922 | 127.137 |
![]() | 295 | 294 | 126 | 3 | 166 | |
![]() | 3.237 | 1 | 3.236 | 1.895 | 35 | 1.307 |
![]() | 2.983 | 0 | 2.983 | 897 | 56 | 2.031 |
![]() | 77 | 0 | 77 | 47 | 0 | 30 |
![]() | 796 | 0 | 796 | 808 | -1.939 | 1.927 |
![]() | 11.631 | 11.085 | 546 | 55 | 490 | |
![]() | 11.587 | 11.085 | 502 | 41 | 461 | |
![]() | 63 | 0 | 63 | 31 | 0 | 32 |
![]() | 0 | 0 | 0 | |||
![]() | 11.523 | 11.085 | 439 | 10 | 429 | |
![]() | 11.518 | 11.079 | 439 | 10 | 429 | |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 44 | 0 | 44 | 14 | 29 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 49.364 | 4.023 | 45.342 | 31.815 | 541 | 12.985 |
![]() | 53.433 | 4.105 | 49.329 | 32.749 | 757 | 15.823 |
![]() | 49.226 | 14 | 49.213 | 32.747 | 757 | 15.709 |
![]() | 48.382 | 13 | 48.369 | 32.361 | 690 | 15.318 |
![]() | 187 | 0 | 187 | 57 | 0 | 130 |
![]() | 572 | 0 | 572 | 320 | 2 | 250 |
![]() | 85 | 84 | 9 | 64 | 12 | |
![]() | 4.207 | 4.091 | 116 | 2 | 114 | |
![]() | 4.069 | 82 | 3.987 | 933 | 215 | 2.838 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 65.440 | 7.250 | 58.190 | -16.017 | 409 | 73.798 |
![]() | 9.382 | 104 | 9.278 | 4.588 | 582 | 4.109 |
![]() | 9.645 | 104 | 9.541 | 4.552 | 594 | 4.394 |
![]() | 3.778 | 39 | 3.739 | 2.119 | 54 | 1.566 |
![]() | 3.597 | 3.597 | 1.111 | 439 | 2.047 | |
![]() | 1.764 | 25 | 1.739 | 1.167 | 89 | 483 |
![]() | 497 | 38 | 460 | 155 | 12 | 293 |
![]() | 8 | 3 | 5 | 0 | 0 | 5 |
![]() | -263 | 0 | -263 | 35 | -13 | -286 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 74.822 | 7.354 | 67.468 | -11.429 | 991 | 77.906 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.856 | 0 | 9.856 | 1.649 | 970 | 7.236 |
![]() | 64.966 | 7.354 | 57.612 | -13.078 | 20 | 70.670 |
![]() | -1 | 0 | -1 | 0 | -1 | |
![]() | 71.645 | 2.143 | 69.503 | 49.452 | 1.783 | 18.268 |
![]() | -6.678 | 5.211 | -11.890 | -62.531 | -1.762 | 52.403 |
![]() | 151.791 | 9.861 | 141.929 | 52.943 | 1.729 | 87.257 |
![]() | 12.876 | 0 | 12.876 | 7.676 | 423 | 4.777 |
![]() | 86.352 | 2.717 | 83.635 | 59.703 | 1.949 | 21.982 |
![]() | 67.107 | 2.062 | 65.045 | 47.787 | 1.146 | 16.112 |
![]() | 497 | 38 | 460 | 155 | 12 | 293 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 13.456 | 0 | 13.456 | 3.071 | 38 | 10.347 |
![]() | 6.172 | 0 | 6.172 | 3.523 | 24 | 2.625 |