![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.015 | 3.853 | 34.162 | 1.453 | 534 | 32.175 |
OPERACIONES CORRIENTES | ||||||
![]() | 263.094 | 6.379 | 256.715 | 40.887 | 3.622 | 212.206 |
![]() | 256.204 | 43 | 256.161 | 40.884 | 3.622 | 211.655 |
![]() | 928.267 | 55 | 928.212 | 119.215 | 8.021 | 800.976 |
![]() | ||||||
![]() | 921.895 | 55 | 921.840 | 119.189 | 7.894 | 794.756 |
![]() | ||||||
![]() | 6.373 | 0 | 6.373 | 26 | 127 | 6.220 |
![]() | 672.063 | 12 | 672.051 | 78.331 | 4.399 | 589.322 |
![]() | 663.123 | 12 | 663.111 | 78.196 | 4.876 | 580.040 |
![]() | 2.161 | 0 | 2.161 | 2 | 43 | 2.116 |
![]() | 5.985 | 0 | 5.985 | 45 | 1 | 5.940 |
![]() | 1.180 | 0 | 1.180 | 18 | 2 | 1.160 |
![]() | 72 | 0 | 72 | 42 | 0 | 30 |
![]() | 722 | 0 | 722 | 46 | -520 | 1.197 |
![]() | 6.890 | 6.336 | 554 | 3 | 551 | |
![]() | 6.884 | 6.336 | 548 | 3 | 0 | 545 |
![]() | 487 | 0 | 487 | 0 | 0 | 487 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 6.395 | 6.336 | 59 | 3 | 0 | 56 |
![]() | 6.381 | 6.326 | 55 | 3 | 0 | 52 |
![]() | 14 | 10 | 4 | 0 | 0 | 4 |
![]() | 6 | 0 | 6 | 0 | 6 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 36.889 | 571 | 36.318 | 3.788 | 4.317 | 28.213 |
![]() | 48.985 | 624 | 48.362 | 4.123 | 4.711 | 39.528 |
![]() | 48.347 | 1 | 48.347 | 4.123 | 4.711 | 39.513 |
![]() | 48.532 | 48.532 | 4.144 | 4.982 | 39.407 | |
![]() | 12 | 0 | 12 | 0 | 12 | |
![]() | 221 | 221 | 0 | 0 | 221 | |
![]() | -418 | 0 | -418 | -21 | -271 | -126 |
![]() | 638 | 623 | 15 | 0 | 0 | 15 |
![]() | 12.096 | 53 | 12.043 | 335 | 394 | 11.315 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 226.205 | 5.808 | 220.397 | 37.098 | -695 | 183.993 |
![]() | 8.723 | 14 | 8.709 | -36 | -80 | 8.826 |
![]() | 10.316 | 14 | 10.302 | 101 | 2 | 10.199 |
![]() | 6.182 | 12 | 6.170 | 42 | 6.128 | |
![]() | 1.464 | 0 | 1.464 | 19 | 2 | 1.443 |
![]() | 470 | 470 | 40 | 0 | 430 | |
![]() | 2.200 | 2 | 2.198 | 0 | 2.198 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.593 | 0 | -1.593 | -137 | -82 | -1.373 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 234.928 | 5.822 | 229.106 | 37.062 | -775 | 192.819 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.373 | 0 | 6.373 | 26 | 127 | 6.220 |
![]() | 228.555 | 5.822 | 222.733 | 37.036 | -902 | 186.599 |
![]() | 100 | 0 | 100 | -17 | 0 | 117 |
![]() | 69.840 | 293 | 69.547 | 15.373 | 1.401 | 52.772 |
![]() | 158.615 | 5.529 | 153.086 | 21.680 | -2.303 | 133.710 |
![]() | 382.848 | 6.859 | 375.989 | 49.955 | 5.311 | 320.723 |
![]() | 70.300 | 0 | 70.300 | 14.174 | 21 | 56.105 |
![]() | 79.269 | 541 | 78.728 | 8.729 | 2.173 | 67.825 |
![]() | 49.331 | 793 | 48.539 | 5.630 | 403 | 42.506 |
![]() | 2.200 | 2 | 2.198 | 0 | 2.198 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.640 | 0 | 9.640 | 511 | 89 | 9.039 |
![]() | 37.151 | 0 | 37.151 | 255 | 5.108 | 31.788 |