![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 49.635 | 49.635 | 1.956 | 892 | 46.787 | |
OPERACIONES CORRIENTES | ||||||
![]() | 3.479.103 | 3.479.103 | -40.654 | 33.553 | 3.486.204 | |
![]() | 3.477.340 | 3.477.340 | -40.917 | 33.548 | 3.484.709 | |
![]() | 11.427.306 | 11.427.306 | 228.464 | 86.346 | 11.112.496 | |
![]() | ||||||
![]() | 10.921.030 | 10.921.030 | 219.238 | 83.093 | 10.618.700 | |
![]() | ||||||
![]() | 506.276 | 506.276 | 9.226 | 3.253 | 493.796 | |
![]() | 7.949.966 | 7.949.966 | 269.381 | 52.798 | 7.627.788 | |
![]() | 6.680.551 | 6.680.551 | 257.359 | 51.288 | 6.371.903 | |
![]() | 57.862 | 57.862 | 2.024 | 160 | 55.678 | |
![]() | 341.659 | 341.659 | 6.599 | 877 | 334.183 | |
![]() | 875.191 | 875.191 | 3.116 | 1.496 | 870.578 | |
![]() | 207 | 207 | 201 | 0 | 5 | |
![]() | 869.687 | 869.687 | 3.196 | 473 | 866.018 | |
![]() | 1.763 | 1.763 | 263 | 5 | 1.495 | |
![]() | 877 | 877 | 0 | 3 | 874 | |
![]() | 867 | 867 | 0 | 0 | 867 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 7 | 7 | 0 | 3 | 4 | |
![]() | 7 | 7 | 0 | 3 | 4 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 886 | 886 | 263 | 2 | 622 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 418.492 | 418.492 | 2.418 | 2.510 | 413.565 | |
![]() | 443.854 | 443.854 | 2.471 | 2.733 | 438.649 | |
![]() | 443.845 | 443.845 | 2.471 | 2.733 | 438.640 | |
![]() | 441.529 | 441.529 | 4.201 | 2.620 | 434.708 | |
![]() | 2.620 | 2.620 | 2 | 2.618 | ||
![]() | 7.910 | 7.910 | 853 | 54 | 7.003 | |
![]() | -8.215 | -8.215 | -2.585 | 59 | -5.689 | |
![]() | 10 | 10 | 0 | 9 | ||
![]() | 25.362 | 25.362 | 54 | 224 | 25.084 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.060.611 | 3.060.611 | -43.071 | 31.043 | 3.072.639 | |
![]() | 1.651.252 | 1.651.252 | 16.583 | 16.657 | 1.618.012 | |
![]() | 1.693.057 | 1.693.057 | 16.128 | 16.671 | 1.660.258 | |
![]() | 347.791 | 347.791 | 7.459 | 909 | 339.424 | |
![]() | 896.222 | 896.222 | 3.155 | 4.632 | 888.435 | |
![]() | 393.091 | 393.091 | 3.210 | 10.964 | 378.916 | |
![]() | 55.625 | 55.625 | 2.301 | 166 | 53.158 | |
![]() | 328 | 328 | 3 | 0 | 325 | |
![]() | -41.805 | -41.805 | 455 | -14 | -42.246 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.711.863 | 4.711.863 | -26.489 | 47.700 | 4.690.651 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 506.276 | 506.276 | 9.226 | 3.253 | 493.796 | |
![]() | 4.205.587 | 4.205.587 | -35.715 | 44.447 | 4.196.855 | |
![]() | 203.337 | 203.337 | -830 | 49 | 204.117 | |
![]() | 77.174 | 77.174 | 4.166 | 2.561 | 70.447 | |
![]() | 3.925.076 | 3.925.076 | -39.051 | 41.837 | 3.922.291 | |
![]() | 3.588.607 | 3.588.607 | 41.995 | 47.240 | 3.499.372 | |
![]() | 224.109 | 224.109 | 61.117 | 1.221 | 161.772 | |
![]() | 114.465 | 114.465 | 11.272 | 1.744 | 101.449 | |
![]() | 75.661 | 75.661 | 5.092 | 2.654 | 67.915 | |
![]() | 55.625 | 55.625 | 2.301 | 166 | 53.158 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 903.439 | 903.439 | 1.396 | 185 | 901.858 | |
![]() | 225.842 | 225.842 | 9.787 | 133 | 215.923 |