![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.876 | 298 | 3.578 | 484 | 20 | 3.074 |
OPERACIONES CORRIENTES | ||||||
![]() | 138.265 | 1.153 | 137.111 | -36.855 | 2.278 | 171.688 |
![]() | 135.419 | 18 | 135.401 | -37.057 | 2.277 | 170.181 |
![]() | 1.262.521 | 18 | 1.262.503 | 109.580 | 5.964 | 1.146.960 |
![]() | ||||||
![]() | 913.450 | 18 | 913.432 | 101.221 | 4.962 | 807.249 |
![]() | ||||||
![]() | 349.072 | 0 | 349.072 | 8.359 | 1.002 | 339.711 |
![]() | 1.127.102 | 1.127.102 | 146.637 | 3.687 | 976.778 | |
![]() | 703.623 | 703.623 | 129.040 | 3.681 | 570.902 | |
![]() | 297.227 | 0 | 297.227 | 1.309 | 0 | 295.919 |
![]() | 79.342 | 0 | 79.342 | 11.352 | 6 | 67.984 |
![]() | 41.633 | 0 | 41.633 | 5 | 0 | 41.629 |
![]() | 5.282 | 0 | 5.282 | 4.933 | 0 | 350 |
![]() | 41.628 | 0 | 41.628 | 4 | 41.624 | |
![]() | 2.845 | 1.135 | 1.710 | 202 | 1 | 1.507 |
![]() | 2.119 | 1.135 | 983 | 0 | 0 | 983 |
![]() | 974 | 0 | 974 | 0 | 0 | 974 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.145 | 1.135 | 9 | 0 | 0 | 9 |
![]() | 1.144 | 1.135 | 9 | 0 | 0 | 9 |
![]() | 0 | 0 | 0 | |||
![]() | 727 | 0 | 727 | 202 | 1 | 524 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 43.335 | 227 | 43.109 | 4.788 | 14 | 38.307 |
![]() | 45.395 | 228 | 45.167 | 4.825 | 14 | 40.329 |
![]() | 45.167 | 0 | 45.167 | 4.825 | 14 | 40.329 |
![]() | 38.736 | 0 | 38.736 | 4.478 | 5 | 34.253 |
![]() | 615 | 0 | 615 | 99 | 0 | 516 |
![]() | 5.815 | 0 | 5.815 | 247 | 9 | 5.559 |
![]() | 0 | 0 | ||||
![]() | 228 | 228 | 0 | 0 | 0 | 0 |
![]() | 2.060 | 2 | 2.058 | 37 | 0 | 2.022 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 94.929 | 927 | 94.003 | -41.643 | 2.264 | 133.382 |
![]() | 457.643 | 41 | 457.602 | 13.051 | 15 | 444.535 |
![]() | 457.870 | 41 | 457.828 | 13.058 | 15 | 444.756 |
![]() | 85.330 | 41 | 85.289 | 11.641 | 15 | 73.633 |
![]() | 41.664 | 0 | 41.664 | 1 | 0 | 41.662 |
![]() | 40.766 | 40.766 | 66 | 0 | 40.700 | |
![]() | 288.615 | 288.614 | 1.292 | 0 | 287.322 | |
![]() | 1.496 | 0 | 1.496 | 57 | 0 | 1.439 |
![]() | -227 | 0 | -227 | -6 | 0 | -221 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 552.572 | 968 | 551.604 | -28.591 | 2.279 | 577.917 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 349.072 | 0 | 349.072 | 8.359 | 1.002 | 339.711 |
![]() | 203.501 | 968 | 202.533 | -36.950 | 1.277 | 238.206 |
![]() | -5.090 | 0 | -5.090 | 0 | 0 | -5.090 |
![]() | 8.977 | 35 | 8.943 | 1.828 | 11 | 7.104 |
![]() | 199.614 | 933 | 198.680 | -38.778 | 1.266 | 236.192 |
![]() | 162.507 | 1.104 | 161.404 | 2.224 | 1.631 | 157.549 |
![]() | 246.539 | 0 | 246.539 | 37.171 | 350 | 209.018 |
![]() | 6.556 | 142 | 6.414 | 2.618 | 0 | 3.796 |
![]() | 13.818 | 29 | 13.789 | 2.507 | 14 | 11.268 |
![]() | 288.615 | 288.614 | 1.292 | 0 | 287.322 | |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 23.248 | 0 | 23.248 | 0 | 0 | 23.248 |
![]() | 7.847 | 0 | 7.847 | 0 | 0 | 7.847 |