![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 155.532 | 4.325 | 151.207 | 7.871 | 1.624 | 141.712 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.269.430 | 7.263 | 1.262.167 | 161.793 | -102.158 | 1.202.532 |
![]() | 1.262.155 | 93 | 1.262.063 | 161.754 | -102.161 | 1.202.470 |
![]() | 3.760.361 | 106 | 3.760.255 | 414.735 | 67.430 | 3.278.091 |
![]() | ||||||
![]() | 3.709.713 | 106 | 3.709.607 | 414.364 | 67.179 | 3.228.064 |
![]() | ||||||
![]() | 50.648 | 0 | 50.648 | 371 | 250 | 50.027 |
![]() | 2.498.206 | 13 | 2.498.193 | 252.981 | 169.591 | 2.075.622 |
![]() | 2.462.727 | 13 | 2.462.714 | 251.653 | 171.250 | 2.039.811 |
![]() | 3.859 | 0 | 3.859 | 100 | 3.759 | |
![]() | 27.335 | 0 | 27.335 | 391 | 23 | 26.921 |
![]() | 5.757 | 0 | 5.757 | 554 | 8 | 5.195 |
![]() | 520 | 0 | 520 | 386 | 1 | 133 |
![]() | 3.765 | 0 | 3.765 | 451 | -1.683 | 4.998 |
![]() | 7.275 | 7.170 | 104 | 39 | 3 | 62 |
![]() | 7.515 | 7.170 | 345 | 5 | 3 | 337 |
![]() | 259 | 0 | 259 | 2 | 3 | 254 |
![]() | 13 | 0 | 13 | 0 | 13 | |
![]() | 7.243 | 7.170 | 73 | 3 | 0 | 70 |
![]() | 7.240 | 7.169 | 71 | 2 | 0 | 69 |
![]() | 3 | 2 | 2 | 1 | 0 | 1 |
![]() | -240 | 0 | -240 | 34 | 0 | -274 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 124.687 | 639 | 124.048 | 1.656 | 489 | 121.903 |
![]() | 152.302 | 685 | 151.617 | 4.535 | 2.008 | 145.073 |
![]() | 151.587 | 0 | 151.587 | 4.535 | 2.008 | 145.044 |
![]() | 151.573 | 0 | 151.573 | 4.561 | 2.557 | 144.454 |
![]() | 616 | 0 | 616 | 0 | 0 | 616 |
![]() | 482 | 0 | 482 | 7 | 0 | 474 |
![]() | -1.083 | 0 | -1.083 | -34 | -549 | -501 |
![]() | 715 | 685 | 30 | 0 | 0 | 30 |
![]() | 27.615 | 46 | 27.568 | 2.879 | 1.519 | 23.170 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.144.743 | 6.624 | 1.138.119 | 160.137 | -102.647 | 1.080.629 |
![]() | 24.282 | 24 | 24.257 | -765 | -10 | 25.033 |
![]() | 43.946 | 22 | 43.923 | 1.056 | 39 | 42.828 |
![]() | 27.716 | 18 | 27.698 | 373 | 22 | 27.303 |
![]() | 6.009 | 0 | 6.009 | 555 | 10 | 5.444 |
![]() | 5.759 | 2 | 5.757 | 27 | 1 | 5.729 |
![]() | 4.317 | 3 | 4.314 | 102 | 3 | 4.209 |
![]() | 145 | 0 | 145 | 0 | 2 | 143 |
![]() | -19.664 | 2 | -19.666 | -1.821 | -49 | -17.796 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.169.025 | 6.649 | 1.162.376 | 159.371 | -102.657 | 1.105.662 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 50.648 | 0 | 50.648 | 371 | 250 | 50.027 |
![]() | 1.118.376 | 6.649 | 1.111.727 | 159.001 | -102.907 | 1.055.634 |
![]() | 227 | 0 | 227 | 0 | 0 | 227 |
![]() | 466.199 | 362 | 465.837 | 108.966 | 21.908 | 334.963 |
![]() | 651.950 | 6.287 | 645.663 | 50.035 | -124.815 | 720.444 |
![]() | 1.404.237 | 7.573 | 1.396.664 | 157.539 | 24.731 | 1.214.394 |
![]() | 216.501 | 0 | 216.501 | 26.073 | 60.701 | 129.727 |
![]() | 314.439 | 382 | 314.057 | 42.413 | 52.563 | 219.082 |
![]() | 336.892 | 906 | 335.986 | 51.278 | 5.974 | 278.734 |
![]() | 4.317 | 3 | 4.314 | 102 | 3 | 4.209 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 207.885 | 0 | 207.885 | 18.449 | 1.601 | 187.835 |
![]() | 97.955 | 0 | 97.955 | 8.116 | 31.916 | 57.924 |