![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.755 | 4.225 | 17.530 | 2.988 | 152 | 14.390 |
OPERACIONES CORRIENTES | ||||||
![]() | 156.186 | 12.211 | 143.975 | -34.691 | 3.372 | 175.294 |
![]() | 128.485 | 114 | 128.371 | -43.755 | 3.371 | 168.755 |
![]() | 1.995.024 | 126 | 1.994.899 | 446.904 | 7.304 | 1.540.690 |
![]() | ||||||
![]() | 1.748.794 | 126 | 1.748.669 | 407.762 | 6.696 | 1.334.211 |
![]() | ||||||
![]() | 246.230 | 0 | 246.230 | 39.142 | 609 | 206.479 |
![]() | 1.866.539 | 11 | 1.866.528 | 490.659 | 3.934 | 1.371.935 |
![]() | 1.693.174 | 11 | 1.693.162 | 444.762 | 3.712 | 1.244.688 |
![]() | 62.156 | 0 | 62.156 | 7.465 | 23 | 54.668 |
![]() | 60.886 | 0 | 60.886 | 13.668 | 261 | 46.957 |
![]() | 16.948 | 0 | 16.948 | 339 | 2 | 16.608 |
![]() | 33.493 | 0 | 33.493 | 24.427 | 41 | 9.025 |
![]() | 16.831 | 0 | 16.831 | 337 | -104 | 16.597 |
![]() | 27.701 | 12.096 | 15.604 | 9.064 | 2 | 6.539 |
![]() | 13.531 | 12.096 | 1.435 | 12 | 1 | 1.422 |
![]() | 1.369 | 0 | 1.369 | 11 | 1 | 1.357 |
![]() | 11 | 0 | 11 | 0 | 0 | 11 |
![]() | 12.151 | 12.096 | 55 | 0 | 54 | |
![]() | 12.151 | 12.097 | 54 | 0 | 54 | |
![]() | -1 | -1 | 0 | 0 | ||
![]() | 14.170 | 0 | 14.170 | 9.052 | 5.117 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 42.155 | 3.428 | 38.727 | 12.069 | 150 | 26.508 |
![]() | 50.870 | 4.633 | 46.237 | 13.077 | 194 | 32.966 |
![]() | 46.223 | 0 | 46.223 | 13.077 | 194 | 32.952 |
![]() | 44.813 | 0 | 44.813 | 12.408 | 194 | 32.211 |
![]() | 312 | 0 | 312 | 131 | 0 | 180 |
![]() | 1.097 | 0 | 1.097 | 539 | 0 | 558 |
![]() | 1 | 0 | 1 | -1 | 2 | |
![]() | 4.646 | 4.633 | 13 | 0 | 0 | 13 |
![]() | 8.715 | 1.205 | 7.510 | 1.008 | 44 | 6.457 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 114.031 | 8.783 | 105.248 | -46.760 | 3.222 | 148.786 |
![]() | 156.541 | 101 | 156.440 | 22.931 | 352 | 133.157 |
![]() | 157.966 | 101 | 157.865 | 23.279 | 323 | 134.263 |
![]() | 62.069 | 61 | 62.008 | 14.219 | 257 | 47.532 |
![]() | 17.804 | 0 | 17.804 | 344 | 1 | 17.460 |
![]() | 14.855 | 14 | 14.841 | 922 | 44 | 13.875 |
![]() | 55.282 | 26 | 55.256 | 7.690 | 22 | 47.544 |
![]() | 7.957 | 0 | 7.957 | 105 | 0 | 7.851 |
![]() | -1.425 | 0 | -1.425 | -349 | 28 | -1.105 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 270.572 | 8.884 | 261.688 | -23.830 | 3.574 | 281.944 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 246.230 | 0 | 246.230 | 39.142 | 609 | 206.479 |
![]() | 24.342 | 8.884 | 15.458 | -62.972 | 2.965 | 75.465 |
![]() | 88 | 0 | 88 | 1 | 0 | 87 |
![]() | 30.589 | 1.620 | 28.970 | 6.651 | 202 | 22.116 |
![]() | -6.335 | 7.264 | -13.599 | -69.624 | 2.763 | 53.262 |
![]() | 241.306 | 10.606 | 230.700 | 25.621 | 3.832 | 201.247 |
![]() | 245.885 | 0 | 245.885 | 78.409 | 767 | 166.709 |
![]() | 33.729 | 1.543 | 32.186 | 13.366 | 187 | 18.633 |
![]() | 33.566 | 1.777 | 31.789 | 6.894 | 137 | 24.758 |
![]() | 55.282 | 26 | 55.256 | 7.690 | 22 | 47.544 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 20.065 | 0 | 20.065 | 1.238 | 0 | 18.827 |
![]() | 10.750 | 0 | 10.750 | 5.503 | 0 | 5.247 |