![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.663 | 2.187 | 13.476 | 2.458 | 97 | 10.921 |
OPERACIONES CORRIENTES | ||||||
![]() | 102.135 | 5.462 | 96.673 | -12.514 | -1.225 | 110.411 |
![]() | 89.792 | 72 | 89.720 | -14.310 | -1.249 | 105.279 |
![]() | 870.481 | 89 | 870.392 | 164.318 | 3.639 | 702.435 |
![]() | ||||||
![]() | 814.116 | 89 | 814.027 | 158.086 | 3.611 | 652.330 |
![]() | ||||||
![]() | 56.365 | 0 | 56.365 | 6.232 | 28 | 50.105 |
![]() | 780.690 | 17 | 780.672 | 178.628 | 4.888 | 597.156 |
![]() | 717.048 | 17 | 717.031 | 146.656 | 4.636 | 565.738 |
![]() | 4.105 | 0 | 4.105 | 109 | 0 | 3.996 |
![]() | 23.778 | 0 | 23.778 | 4.144 | 191 | 19.443 |
![]() | 3.172 | 0 | 3.172 | 168 | 86 | 2.919 |
![]() | 32.614 | 0 | 32.614 | 27.552 | 0 | 5.062 |
![]() | 3.145 | 0 | 3.145 | 166 | 61 | 2.917 |
![]() | 12.343 | 5.391 | 6.953 | 1.796 | 24 | 5.132 |
![]() | 7.993 | 5.391 | 2.602 | 0 | 24 | 2.578 |
![]() | 2.526 | 0 | 2.526 | 0 | 24 | 2.502 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 5.466 | 5.391 | 75 | 0 | 0 | 75 |
![]() | 5.471 | 5.396 | 75 | 0 | 0 | 75 |
![]() | -5 | -5 | 0 | 0 | 0 | 0 |
![]() | 4.351 | 0 | 4.351 | 1.796 | 1 | 2.554 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 28.125 | 2.379 | 25.745 | 5.349 | -18 | 20.414 |
![]() | 29.863 | 2.885 | 26.977 | 5.652 | 48 | 21.278 |
![]() | 26.960 | 5 | 26.955 | 5.652 | 48 | 21.256 |
![]() | 25.900 | 5 | 25.895 | 5.267 | 47 | 20.581 |
![]() | 14 | 0 | 14 | 0 | 14 | |
![]() | 1.031 | 1.031 | 386 | 0 | 644 | |
![]() | 15 | 0 | 15 | -2 | 16 | |
![]() | 2.903 | 2.880 | 22 | 0 | 0 | 22 |
![]() | 1.738 | 506 | 1.232 | 302 | 66 | 864 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 74.010 | 3.083 | 70.927 | -17.863 | -1.206 | 89.996 |
![]() | 35.446 | 80 | 35.366 | 4.927 | 1.268 | 29.171 |
![]() | 36.086 | 80 | 36.005 | 4.952 | 1.255 | 29.798 |
![]() | 24.848 | 35 | 24.812 | 4.605 | 94 | 20.114 |
![]() | 3.394 | 0 | 3.394 | 180 | 228 | 2.986 |
![]() | 3.779 | 45 | 3.734 | 38 | 934 | 2.762 |
![]() | 3.387 | 3.386 | 120 | 0 | 3.266 | |
![]() | 678 | 0 | 678 | 8 | 0 | 669 |
![]() | -640 | 0 | -640 | -25 | 12 | -627 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 109.456 | 3.163 | 106.293 | -12.936 | 62 | 119.167 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 56.365 | 0 | 56.365 | 6.232 | 28 | 50.105 |
![]() | 53.091 | 3.163 | 49.928 | -19.168 | 33 | 69.062 |
![]() | -11.212 | 0 | -11.212 | 0 | 0 | -11.212 |
![]() | 14.302 | 563 | 13.739 | 3.350 | 106 | 10.283 |
![]() | 50.001 | 2.600 | 47.401 | -22.518 | -72 | 69.991 |
![]() | 124.236 | 4.471 | 119.766 | 11.702 | 647 | 107.416 |
![]() | 39.083 | 0 | 39.083 | 18.158 | 560 | 20.366 |
![]() | 23.441 | 1.087 | 22.353 | 12.529 | 36 | 9.789 |
![]() | 15.076 | 774 | 14.303 | 3.653 | 124 | 10.525 |
![]() | 3.387 | 3.386 | 120 | 0 | 3.266 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 96 | 0 | 96 | 0 | 0 | 96 |
![]() | 93 | 0 | 93 | 0 | 0 | 93 |