![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.130 | 1.979 | 6.151 | 931 | 76 | 5.144 |
OPERACIONES CORRIENTES | ||||||
![]() | 116.724 | 5.622 | 111.102 | -1.668 | 2.420 | 110.350 |
![]() | 107.792 | 63 | 107.729 | -3.254 | 2.417 | 108.566 |
![]() | 750.151 | 67 | 750.085 | 85.034 | 5.312 | 659.738 |
![]() | ||||||
![]() | 703.439 | 67 | 703.372 | 82.651 | 3.658 | 617.063 |
![]() | ||||||
![]() | 46.713 | 0 | 46.713 | 2.383 | 1.654 | 42.676 |
![]() | 642.359 | 3 | 642.356 | 88.288 | 2.895 | 551.173 |
![]() | 592.247 | 3 | 592.243 | 78.684 | 2.304 | 511.256 |
![]() | 13.391 | 0 | 13.391 | 4.169 | 564 | 8.658 |
![]() | 32.734 | 0 | 32.734 | 3.025 | 13 | 29.696 |
![]() | 852 | 0 | 852 | 9 | 22 | 821 |
![]() | 3.137 | 0 | 3.137 | 2.401 | 0 | 735 |
![]() | 852 | 0 | 852 | 10 | 14 | 827 |
![]() | 8.932 | 5.559 | 3.373 | 1.586 | 3 | 1.785 |
![]() | 6.271 | 5.559 | 713 | 2 | 710 | |
![]() | 649 | 0 | 649 | 0 | 2 | 647 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.622 | 5.559 | 64 | 0 | 63 | |
![]() | 5.622 | 5.559 | 63 | 0 | 0 | 63 |
![]() | 0 | 0 | ||||
![]() | 2.661 | 0 | 2.661 | 1.586 | 1 | 1.074 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.555 | 1.510 | 13.045 | 1.289 | 37 | 11.719 |
![]() | 17.123 | 1.999 | 15.124 | 1.369 | 42 | 13.713 |
![]() | 15.105 | 1 | 15.104 | 1.369 | 42 | 13.693 |
![]() | 14.009 | 1 | 14.008 | 1.343 | 43 | 12.622 |
![]() | 288 | 0 | 288 | 0 | 0 | 288 |
![]() | 808 | 0 | 808 | 26 | 783 | |
![]() | 0 | 0 | 0 | 0 | -1 | |
![]() | 2.018 | 1.998 | 20 | 0 | 0 | 20 |
![]() | 2.568 | 489 | 2.079 | 80 | 6 | 1.994 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 102.169 | 4.112 | 98.057 | -2.958 | 2.383 | 98.631 |
![]() | 71.312 | 53 | 71.259 | 7.202 | 1.204 | 62.853 |
![]() | 71.926 | 53 | 71.873 | 7.237 | 1.202 | 63.435 |
![]() | 33.602 | 41 | 33.561 | 3.054 | 14 | 30.493 |
![]() | 876 | 0 | 876 | 9 | 24 | 842 |
![]() | 23.340 | 11 | 23.329 | 2 | 597 | 22.730 |
![]() | 13.658 | 1 | 13.657 | 4.172 | 564 | 8.921 |
![]() | 450 | 0 | 450 | 0 | 2 | 448 |
![]() | -614 | -615 | -35 | 2 | -582 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 173.481 | 4.165 | 169.315 | 4.244 | 3.587 | 161.484 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 46.713 | 0 | 46.713 | 2.383 | 1.654 | 42.676 |
![]() | 126.768 | 4.165 | 122.603 | 1.861 | 1.933 | 118.808 |
![]() | 1.094 | 0 | 1.094 | 141 | 50 | 903 |
![]() | 6.574 | 457 | 6.117 | 1.261 | 36 | 4.820 |
![]() | 119.099 | 3.708 | 115.391 | 459 | 1.847 | 113.086 |
![]() | 141.174 | 4.907 | 136.267 | 6.446 | 1.831 | 127.990 |
![]() | 16.898 | 0 | 16.898 | 2.698 | 370 | 13.831 |
![]() | 8.098 | 720 | 7.378 | 2.236 | 101 | 5.041 |
![]() | 11.651 | 476 | 11.175 | 5.224 | 80 | 5.870 |
![]() | 13.658 | 1 | 13.657 | 4.172 | 564 | 8.921 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 941 | 0 | 941 | 0 | 0 | 941 |
![]() | 14 | 0 | 14 | 0 | 0 | 14 |