![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.673 | 17 | 15.656 | 395 | 328 | 14.933 |
OPERACIONES CORRIENTES | ||||||
![]() | 322.138 | 30 | 322.108 | 3.672 | 8.496 | 309.940 |
![]() | 281.821 | 1 | 281.819 | 3.541 | 8.459 | 269.819 |
![]() | 557.962 | 1 | 557.961 | 11.737 | 11.667 | 534.557 |
![]() | ||||||
![]() | 365.990 | 1 | 365.989 | 8.843 | 11.410 | 345.736 |
![]() | ||||||
![]() | 191.972 | 0 | 191.972 | 2.894 | 257 | 188.821 |
![]() | 276.141 | 0 | 276.141 | 8.197 | 3.207 | 264.738 |
![]() | 264.556 | 0 | 264.556 | 7.901 | 3.267 | 253.388 |
![]() | 1.404 | 0 | 1.404 | 19 | 1.385 | |
![]() | 4.969 | 0 | 4.969 | 220 | 53 | 4.696 |
![]() | 5.319 | 0 | 5.319 | 58 | 10 | 5.251 |
![]() | 3 | 0 | 3 | 0 | 2 | |
![]() | 5.209 | 0 | 5.209 | 56 | -113 | 5.266 |
![]() | 40.317 | 29 | 40.289 | 131 | 37 | 40.120 |
![]() | 40.307 | 29 | 40.278 | 131 | 37 | 40.110 |
![]() | 42 | 0 | 42 | 0 | 0 | 42 |
![]() | 40.236 | 0 | 40.236 | 131 | 37 | 40.068 |
![]() | 29 | 29 | 1 | 0 | 0 | 1 |
![]() | 29 | 29 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11 | 0 | 11 | 0 | 11 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.024 | 1 | 13.023 | 222 | 287 | 12.515 |
![]() | 21.701 | 1 | 21.699 | 307 | 359 | 21.033 |
![]() | 21.697 | 0 | 21.697 | 307 | 359 | 21.031 |
![]() | 20.718 | 0 | 20.718 | 258 | 338 | 20.122 |
![]() | 145 | 0 | 145 | 2 | 0 | 144 |
![]() | 825 | 0 | 825 | 48 | 13 | 764 |
![]() | 9 | 0 | 9 | 7 | 1 | |
![]() | 4 | 1 | 3 | 0 | 0 | 3 |
![]() | 8.676 | 0 | 8.676 | 86 | 72 | 8.519 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 309.114 | 29 | 309.085 | 3.450 | 8.209 | 297.425 |
![]() | 16.288 | 0 | 16.288 | 365 | 1.664 | 14.259 |
![]() | 16.655 | 0 | 16.655 | 368 | 1.660 | 14.627 |
![]() | 5.674 | 0 | 5.674 | 288 | 68 | 5.318 |
![]() | 5.520 | 0 | 5.520 | 58 | 10 | 5.451 |
![]() | 3.916 | 0 | 3.916 | 3 | 1.544 | 2.369 |
![]() | 1.545 | 0 | 1.545 | 18 | 38 | 1.489 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -367 | 0 | -367 | -3 | 4 | -368 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 325.402 | 29 | 325.373 | 3.815 | 9.874 | 311.684 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 191.972 | 0 | 191.972 | 2.894 | 257 | 188.821 |
![]() | 133.430 | 29 | 133.401 | 921 | 9.617 | 122.863 |
![]() | 877 | 0 | 877 | -1 | 0 | 877 |
![]() | 13.083 | 13.082 | 758 | 1.543 | 10.781 | |
![]() | 119.470 | 29 | 119.441 | 164 | 8.074 | 111.204 |
![]() | 170.773 | 30 | 170.743 | 1.541 | 7.154 | 162.048 |
![]() | 27.319 | 0 | 27.319 | 386 | 0 | 26.933 |
![]() | 13.011 | 13.011 | 658 | 255 | 12.097 | |
![]() | 14.615 | 1 | 14.615 | 353 | 956 | 13.305 |
![]() | 1.545 | 0 | 1.545 | 18 | 38 | 1.489 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32.108 | 0 | 32.108 | 0 | 2.134 | 29.975 |
![]() | 29.870 | 0 | 29.870 | 0 | 40 | 29.830 |