![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.212 | 8.103 | 29.109 | 5.352 | 315 | 23.442 |
OPERACIONES CORRIENTES | ||||||
![]() | 343.627 | 21.994 | 321.633 | -67.376 | -5.552 | 394.561 |
![]() | 307.632 | 213 | 307.419 | -72.694 | -5.569 | 385.682 |
![]() | 3.058.430 | 256 | 3.058.173 | 514.799 | 5.442 | 2.537.933 |
![]() | ||||||
![]() | 2.776.408 | 256 | 2.776.152 | 498.605 | 5.224 | 2.272.323 |
![]() | ||||||
![]() | 282.022 | 0 | 282.022 | 16.194 | 218 | 265.610 |
![]() | 2.750.797 | 43 | 2.750.754 | 587.492 | 11.011 | 2.152.251 |
![]() | 2.352.954 | 43 | 2.352.911 | 481.175 | 9.390 | 1.862.346 |
![]() | 66.570 | 0 | 66.570 | 9.021 | 27 | 57.522 |
![]() | 235.659 | 0 | 235.659 | 15.291 | 196 | 220.172 |
![]() | 7.893 | 0 | 7.893 | 297 | 1.440 | 6.156 |
![]() | 87.837 | 0 | 87.837 | 81.748 | 1 | 6.088 |
![]() | 7.777 | 0 | 7.777 | 256 | 1.398 | 6.122 |
![]() | 35.995 | 21.781 | 14.213 | 5.318 | 17 | 8.879 |
![]() | 25.396 | 21.781 | 3.614 | 33 | 15 | 3.567 |
![]() | 3.462 | 3.461 | 33 | 15 | 3.414 | |
![]() | 0 | 0 | 0 | |||
![]() | 21.934 | 21.781 | 153 | 0 | 0 | 153 |
![]() | 21.927 | 21.774 | 153 | 0 | 0 | 153 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 10.599 | 10.599 | 5.285 | 3 | 5.312 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 93.666 | 6.921 | 86.745 | 57.128 | -2.492 | 32.110 |
![]() | 108.705 | 8.750 | 99.955 | 58.784 | 323 | 40.848 |
![]() | 99.906 | 8 | 99.897 | 58.784 | 323 | 40.790 |
![]() | 96.305 | 8 | 96.297 | 58.081 | 312 | 37.904 |
![]() | 1.550 | 0 | 1.550 | 87 | 0 | 1.463 |
![]() | 2.056 | 0 | 2.056 | 679 | 14 | 1.364 |
![]() | -6 | 0 | -6 | -63 | -2 | 59 |
![]() | 8.800 | 8.742 | 58 | 0 | 0 | 58 |
![]() | 15.039 | 1.829 | 13.210 | 1.656 | 2.815 | 8.738 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 249.961 | 15.073 | 234.888 | -124.504 | -3.060 | 362.451 |
![]() | 398.447 | 256 | 398.191 | 25.200 | 3.028 | 369.963 |
![]() | 399.377 | 256 | 399.121 | 25.429 | 3.028 | 370.665 |
![]() | 239.014 | 214 | 238.800 | 16.912 | 215 | 221.673 |
![]() | 8.095 | 0 | 8.095 | 319 | 1.439 | 6.337 |
![]() | 82.725 | 23 | 82.702 | 316 | 1.349 | 81.037 |
![]() | 45.148 | 19 | 45.128 | 7.832 | 25 | 37.271 |
![]() | 24.397 | 0 | 24.397 | 50 | 0 | 24.347 |
![]() | -931 | 0 | -930 | -228 | -702 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 648.408 | 15.329 | 633.079 | -99.304 | -31 | 732.414 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 282.022 | 0 | 282.022 | 16.194 | 218 | 265.610 |
![]() | 366.386 | 15.329 | 351.057 | -115.497 | -249 | 466.803 |
![]() | 1.574 | 0 | 1.574 | -57 | 0 | 1.631 |
![]() | 42.738 | 2.133 | 40.605 | 12.642 | 329 | 27.633 |
![]() | 322.075 | 13.196 | 308.879 | -128.082 | -578 | 437.539 |
![]() | 425.748 | 19.054 | 406.694 | 29.099 | 960 | 376.636 |
![]() | 178.276 | 0 | 178.276 | 57.541 | 23 | 120.711 |
![]() | 56.022 | 3.308 | 52.714 | 31.404 | 190 | 21.120 |
![]() | 43.997 | 2.437 | 41.560 | 12.862 | 296 | 28.402 |
![]() | 45.148 | 19 | 45.128 | 7.832 | 25 | 37.271 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 202.764 | 0 | 202.764 | 1.049 | 754 | 200.961 |
![]() | 72.635 | 0 | 72.635 | 63.994 | 1.807 | 6.834 |