![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 63.758 | 4.614 | 59.144 | 3.660 | 618 | 54.866 |
OPERACIONES CORRIENTES | ||||||
![]() | 380.234 | 7.299 | 372.935 | 55.637 | -15.802 | 333.100 |
![]() | 372.835 | 54 | 372.780 | 55.626 | -15.802 | 332.957 |
![]() | 1.219.561 | 128 | 1.219.434 | 164.629 | 25.168 | 1.029.636 |
![]() | ||||||
![]() | 1.210.417 | 128 | 1.210.290 | 164.454 | 25.068 | 1.020.767 |
![]() | ||||||
![]() | 9.144 | 0 | 9.144 | 175 | 100 | 8.868 |
![]() | 846.726 | 73 | 846.653 | 109.003 | 40.971 | 696.679 |
![]() | 836.404 | 73 | 836.331 | 108.599 | 41.460 | 686.271 |
![]() | 2.914 | 0 | 2.914 | 21 | 0 | 2.892 |
![]() | 7.147 | 0 | 7.147 | 311 | 2 | 6.835 |
![]() | 546 | 0 | 546 | 31 | 0 | 514 |
![]() | 115 | 0 | 115 | 47 | 1 | 67 |
![]() | 146 | 0 | 146 | 24 | -492 | 614 |
![]() | 7.399 | 7.244 | 155 | 11 | 143 | |
![]() | 7.394 | 7.244 | 150 | 3 | 146 | |
![]() | 87 | 0 | 87 | 2 | 85 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.307 | 7.244 | 62 | 1 | 0 | 61 |
![]() | 7.291 | 7.229 | 62 | 1 | 0 | 60 |
![]() | 16 | 15 | 1 | 0 | 0 | 1 |
![]() | 5 | 0 | 5 | 8 | -3 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 38.623 | 796 | 37.827 | 2.961 | -106 | 34.971 |
![]() | 43.196 | 898 | 42.299 | 3.636 | 577 | 38.086 |
![]() | 42.304 | 9 | 42.295 | 3.636 | 577 | 38.083 |
![]() | 41.806 | 9 | 41.797 | 3.808 | 639 | 37.351 |
![]() | 186 | 0 | 186 | 3 | 184 | |
![]() | 492 | 0 | 492 | 3 | 0 | 489 |
![]() | -180 | -180 | -178 | -62 | 59 | |
![]() | 892 | 889 | 3 | 0 | 0 | 3 |
![]() | 4.573 | 102 | 4.472 | 674 | 683 | 3.115 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 341.610 | 6.502 | 335.108 | 52.676 | -15.696 | 298.128 |
![]() | 10.021 | 37 | 9.984 | 204 | 1.626 | 8.153 |
![]() | 11.594 | 37 | 11.557 | 355 | 11.202 | |
![]() | 7.721 | 28 | 7.693 | 307 | 7.386 | |
![]() | 674 | 0 | 674 | 40 | 0 | 634 |
![]() | 329 | 2 | 328 | 1 | 0 | 327 |
![]() | 2.865 | 8 | 2.858 | 7 | 0 | 2.850 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | -1.573 | 0 | -1.573 | -151 | 1.626 | -3.049 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 351.631 | 6.540 | 345.092 | 52.880 | -14.070 | 306.282 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.144 | 0 | 9.144 | 175 | 100 | 8.868 |
![]() | 342.487 | 6.540 | 335.948 | 52.705 | -14.170 | 297.413 |
![]() | 746 | 0 | 746 | 0 | 0 | 746 |
![]() | 98.172 | 345 | 97.827 | 26.694 | 3.459 | 67.674 |
![]() | 243.569 | 6.194 | 237.375 | 26.011 | -17.630 | 228.993 |
![]() | 476.830 | 7.699 | 469.131 | 65.375 | 7.634 | 396.123 |
![]() | 78.656 | 0 | 78.656 | 11.591 | 12.334 | 54.731 |
![]() | 73.837 | 590 | 73.247 | 11.507 | 1.407 | 60.333 |
![]() | 88.855 | 926 | 87.929 | 15.332 | 11.657 | 60.940 |
![]() | 2.865 | 8 | 2.858 | 7 | 0 | 2.850 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16.365 | 0 | 16.365 | 234 | 433 | 15.699 |
![]() | 10.939 | 0 | 10.939 | 1.177 | 298 | 9.463 |