![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.846 | 3.546 | 13.300 | 1.910 | 141 | 11.249 |
OPERACIONES CORRIENTES | ||||||
![]() | 252.192 | 4.735 | 247.457 | 13.221 | 6.505 | 227.731 |
![]() | 240.918 | 72 | 240.847 | 11.048 | 6.503 | 223.296 |
![]() | 1.152.534 | 83 | 1.152.451 | 154.654 | 10.400 | 987.397 |
![]() | ||||||
![]() | 975.350 | 83 | 975.267 | 143.944 | 10.262 | 821.061 |
![]() | ||||||
![]() | 177.183 | 0 | 177.183 | 10.710 | 137 | 166.336 |
![]() | 911.616 | 12 | 911.604 | 143.606 | 3.897 | 764.101 |
![]() | 801.869 | 12 | 801.857 | 136.996 | 3.879 | 660.982 |
![]() | 27.021 | 0 | 27.021 | 1.029 | 3 | 25.990 |
![]() | 39.572 | 0 | 39.572 | 3.505 | 182 | 35.884 |
![]() | 41.161 | 0 | 41.161 | 70 | 4 | 41.087 |
![]() | 2.177 | 0 | 2.177 | 2.011 | 0 | 165 |
![]() | 40.977 | 0 | 40.977 | 65 | -167 | 41.079 |
![]() | 11.274 | 4.663 | 6.610 | 2.173 | 2 | 4.435 |
![]() | 5.952 | 4.663 | 1.288 | 9 | 0 | 1.280 |
![]() | 1.200 | 0 | 1.200 | 8 | 0 | 1.192 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 4.735 | 4.663 | 72 | 0 | 72 | |
![]() | 4.735 | 4.664 | 72 | 0 | 72 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.322 | 0 | 5.322 | 2.164 | 2 | 3.156 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 42.133 | 1.324 | 40.809 | 4.824 | 5.592 | 30.393 |
![]() | 43.828 | 1.542 | 42.286 | 5.020 | 5.611 | 31.655 |
![]() | 42.249 | 42.249 | 5.020 | 5.611 | 31.618 | |
![]() | 40.716 | 40.716 | 4.838 | 5.600 | 30.277 | |
![]() | 135 | 0 | 135 | 59 | 0 | 75 |
![]() | 1.388 | 0 | 1.388 | 122 | 4 | 1.261 |
![]() | 10 | 0 | 10 | 0 | 6 | 4 |
![]() | 1.579 | 1.542 | 37 | 0 | 0 | 37 |
![]() | 1.695 | 218 | 1.477 | 196 | 19 | 1.262 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 210.059 | 3.410 | 206.648 | 8.397 | 913 | 197.338 |
![]() | 135.224 | 34 | 135.190 | 5.168 | 406 | 129.616 |
![]() | 134.621 | 34 | 134.587 | 5.188 | 413 | 128.986 |
![]() | 41.153 | 25 | 41.127 | 3.689 | 311 | 37.127 |
![]() | 4.108 | 0 | 4.108 | 76 | 4 | 4.028 |
![]() | 60.767 | 8 | 60.759 | 306 | 57 | 60.397 |
![]() | 27.826 | 1 | 27.825 | 1.115 | 9 | 26.701 |
![]() | 767 | 0 | 767 | 3 | 32 | 732 |
![]() | 603 | 0 | 603 | -20 | -7 | 631 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 345.283 | 3.445 | 341.838 | 13.565 | 1.319 | 326.954 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 177.183 | 0 | 177.183 | 10.710 | 137 | 166.336 |
![]() | 168.099 | 3.445 | 164.655 | 2.855 | 1.181 | 160.619 |
![]() | -5 | 0 | -5 | 0 | 0 | -5 |
![]() | 20.517 | 403 | 20.114 | 5.088 | 967 | 14.058 |
![]() | 147.587 | 3.042 | 144.546 | -2.234 | 214 | 146.565 |
![]() | 213.192 | 4.345 | 208.847 | 13.669 | 3.274 | 191.903 |
![]() | 37.166 | 0 | 37.166 | 3.797 | 0 | 33.369 |
![]() | 24.673 | 859 | 23.814 | 8.983 | 323 | 14.508 |
![]() | 24.453 | 331 | 24.122 | 4.433 | 2.778 | 16.910 |
![]() | 27.826 | 1 | 27.825 | 1.115 | 9 | 26.701 |
![]() | 33 | 0 | 33 | 0 | 32 | 1 |
![]() | 5.291 | 0 | 5.291 | 1.516 | 0 | 3.774 |
![]() | 12.406 | 0 | 12.406 | 1.351 | 0 | 11.055 |