![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.055 | 201 | 56.854 | 1.220 | 1.407 | 54.227 |
OPERACIONES CORRIENTES | ||||||
![]() | 540.912 | 228 | 540.684 | 1.934 | -12.507 | 551.256 |
![]() | 538.673 | 11 | 538.662 | 1.846 | -12.507 | 549.322 |
![]() | 1.214.345 | 12 | 1.214.333 | 21.568 | 50.303 | 1.142.462 |
![]() | ||||||
![]() | 1.162.415 | 12 | 1.162.403 | 20.975 | 49.441 | 1.091.987 |
![]() | ||||||
![]() | 51.930 | 0 | 51.930 | 593 | 862 | 50.475 |
![]() | 675.671 | 675.671 | 19.722 | 62.809 | 593.140 | |
![]() | 612.171 | 612.171 | 18.950 | 62.822 | 530.399 | |
![]() | 11.683 | 0 | 11.683 | 20 | 11 | 11.652 |
![]() | 10.171 | 0 | 10.171 | 393 | 183 | 9.595 |
![]() | 41.667 | 0 | 41.667 | 10 | 185 | 41.473 |
![]() | 363 | 0 | 363 | 353 | 11 | |
![]() | 41.283 | 0 | 41.283 | 7 | -207 | 41.483 |
![]() | 2.238 | 216 | 2.022 | 88 | 1.934 | |
![]() | 1.932 | 216 | 1.716 | 79 | 1.637 | |
![]() | 297 | 0 | 297 | 32 | 265 | |
![]() | 1.410 | 0 | 1.410 | 47 | 0 | 1.363 |
![]() | 225 | 216 | 9 | 0 | 9 | |
![]() | 225 | 216 | 9 | 0 | 9 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 306 | 0 | 306 | 9 | 297 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 94.418 | 24 | 94.394 | 1.206 | 1.617 | 91.571 |
![]() | 128.312 | 26 | 128.286 | 1.308 | 1.918 | 125.060 |
![]() | 128.282 | 4 | 128.279 | 1.308 | 1.918 | 125.053 |
![]() | 110.396 | 4 | 110.393 | 1.288 | 1.927 | 107.178 |
![]() | 2.701 | 0 | 2.701 | 16 | 2.684 | |
![]() | 15.153 | 0 | 15.153 | 1 | 11 | 15.141 |
![]() | 32 | 0 | 32 | 2 | -20 | 50 |
![]() | 29 | 23 | 7 | 0 | 0 | 7 |
![]() | 33.894 | 3 | 33.891 | 102 | 301 | 33.489 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 446.494 | 204 | 446.290 | 728 | -14.123 | 459.685 |
![]() | 119.191 | 0 | 119.191 | 430 | 1.182 | 117.578 |
![]() | 120.416 | 0 | 120.416 | 442 | 1.152 | 118.822 |
![]() | 25.245 | 0 | 25.245 | 389 | 212 | 24.643 |
![]() | 42.149 | 0 | 42.149 | 11 | 444 | 41.694 |
![]() | 38.385 | 0 | 38.385 | 13 | 489 | 37.883 |
![]() | 12.620 | 0 | 12.620 | 29 | 4 | 12.586 |
![]() | 2.018 | 0 | 2.018 | 0 | 2 | 2.016 |
![]() | -1.225 | 0 | -1.225 | -12 | 30 | -1.244 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 565.684 | 204 | 565.480 | 1.158 | -12.941 | 577.263 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 51.930 | 0 | 51.930 | 593 | 862 | 50.475 |
![]() | 513.755 | 204 | 513.551 | 565 | -13.803 | 526.788 |
![]() | 7.009 | 0 | 7.009 | 0 | 0 | 7.009 |
![]() | 32.687 | 8 | 32.680 | 985 | 1.273 | 30.421 |
![]() | 474.058 | 196 | 473.861 | -420 | -15.076 | 489.358 |
![]() | 617.980 | 209 | 617.772 | 3.827 | 37.953 | 575.992 |
![]() | 81.395 | 0 | 81.395 | 1.307 | 49.119 | 30.970 |
![]() | 31.423 | 3 | 31.420 | 1.875 | 2.641 | 26.903 |
![]() | 34.184 | 9 | 34.175 | 1.170 | 1.013 | 31.993 |
![]() | 12.620 | 0 | 12.620 | 29 | 4 | 12.586 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 40.410 | 0 | 40.410 | 119 | 180 | 40.110 |
![]() | 49.446 | 0 | 49.446 | 32 | 294 | 49.120 |