![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.760 | 4.169 | 11.591 | 1.680 | 199 | 9.712 |
OPERACIONES CORRIENTES | ||||||
![]() | 214.486 | 9.396 | 205.090 | 14.756 | 1.351 | 188.984 |
![]() | 195.266 | 61 | 195.205 | 11.648 | 1.264 | 182.292 |
![]() | 1.560.708 | 76 | 1.560.632 | 191.886 | 2.628 | 1.366.118 |
![]() | ||||||
![]() | 1.494.654 | 76 | 1.494.579 | 188.494 | 2.589 | 1.303.495 |
![]() | ||||||
![]() | 66.053 | 0 | 66.053 | 3.391 | 39 | 62.623 |
![]() | 1.365.442 | 14 | 1.365.427 | 180.238 | 1.364 | 1.183.826 |
![]() | 1.255.206 | 13 | 1.255.193 | 164.327 | 1.291 | 1.089.575 |
![]() | 31.543 | 0 | 31.543 | 2.493 | 3 | 29.046 |
![]() | 69.136 | 2 | 69.134 | 5.553 | 63 | 63.518 |
![]() | 970 | 0 | 970 | 195 | 43 | 732 |
![]() | 8.918 | 0 | 8.918 | 7.670 | 0 | 1.248 |
![]() | 638 | 638 | 193 | 6 | 439 | |
![]() | 19.221 | 9.335 | 9.886 | 3.108 | 86 | 6.691 |
![]() | 13.156 | 9.335 | 3.821 | 312 | 79 | 3.430 |
![]() | 3.771 | 1 | 3.770 | 312 | 79 | 3.379 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 9.381 | 9.334 | 47 | 0 | 47 | |
![]() | 9.379 | 9.332 | 47 | 0 | 47 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 6.065 | 0 | 6.065 | 2.796 | 7 | 3.262 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 44.332 | 3.050 | 41.282 | 5.901 | 83 | 35.298 |
![]() | 47.939 | 3.847 | 44.092 | 7.122 | 85 | 36.885 |
![]() | 44.072 | 2 | 44.069 | 7.122 | 85 | 36.862 |
![]() | 43.604 | 2 | 43.602 | 7.056 | 87 | 36.459 |
![]() | 37 | 0 | 37 | 8 | 0 | 29 |
![]() | 426 | 0 | 426 | 55 | 0 | 371 |
![]() | 5 | 0 | 5 | 4 | -2 | 3 |
![]() | 3.868 | 3.845 | 23 | 0 | 0 | 23 |
![]() | 3.608 | 797 | 2.811 | 1.221 | 2 | 1.588 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 170.155 | 6.346 | 163.809 | 8.855 | 1.267 | 153.686 |
![]() | 140.531 | 50 | 140.481 | 8.507 | 155 | 131.818 |
![]() | 141.439 | 50 | 141.389 | 8.625 | 142 | 132.622 |
![]() | 69.807 | 37 | 69.770 | 5.610 | 82 | 64.078 |
![]() | 1.151 | 0 | 1.151 | 319 | 43 | 789 |
![]() | 36.922 | 12 | 36.910 | 76 | 7 | 36.826 |
![]() | 30.706 | 1 | 30.705 | 2.619 | 10 | 28.076 |
![]() | 2.852 | 0 | 2.852 | 0 | 2.852 | |
![]() | -908 | 0 | -908 | -117 | 13 | -803 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 310.686 | 6.396 | 304.289 | 17.363 | 1.422 | 285.504 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 66.053 | 0 | 66.053 | 3.391 | 39 | 62.623 |
![]() | 244.632 | 6.396 | 238.236 | 13.971 | 1.383 | 222.881 |
![]() | 670 | 0 | 670 | 172 | 0 | 498 |
![]() | 25.775 | 965 | 24.810 | 4.248 | 127 | 20.435 |
![]() | 218.188 | 5.431 | 212.757 | 9.552 | 1.257 | 201.948 |
![]() | 239.854 | 8.424 | 231.431 | 21.095 | 1.440 | 208.896 |
![]() | 43.736 | 0 | 43.736 | 5.609 | 0 | 38.127 |
![]() | 11.422 | 1.579 | 9.842 | 3.481 | 30 | 6.332 |
![]() | 24.787 | 1.166 | 23.621 | 4.284 | 163 | 19.174 |
![]() | 30.706 | 1 | 30.705 | 2.619 | 10 | 28.076 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 56.895 | 0 | 56.895 | 0 | 0 | 56.895 |
![]() | 29.165 | 0 | 29.165 | 855 | 0 | 28.310 |