![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.653 | 5.653 | 25 | 751 | 4.877 | |
OPERACIONES CORRIENTES | ||||||
![]() | 1.140.882 | 1.140.882 | -389 | 821.496 | 319.775 | |
![]() | 1.140.776 | 1.140.776 | -389 | 821.476 | 319.689 | |
![]() | 1.853.428 | 1.853.428 | 692 | 1.240.730 | 612.006 | |
![]() | ||||||
![]() | 1.377.649 | 1.377.649 | 692 | 864.050 | 512.907 | |
![]() | ||||||
![]() | 475.779 | 475.779 | 0 | 376.680 | 99.099 | |
![]() | 712.652 | 712.652 | 1.081 | 419.255 | 292.316 | |
![]() | 704.020 | 704.020 | 1.078 | 424.507 | 278.435 | |
![]() | 7.569 | 7.569 | 0 | 547 | 7.022 | |
![]() | 7.340 | 7.340 | 0 | 3.344 | 3.996 | |
![]() | 4.773 | 4.773 | 0 | 2.028 | 2.746 | |
![]() | 0 | 0 | ||||
![]() | -6.278 | -6.278 | 3 | -9.142 | 2.862 | |
![]() | 106 | 106 | 20 | 85 | ||
![]() | 105 | 105 | 0 | 20 | 85 | |
![]() | 104 | 104 | 0 | 20 | 84 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | |||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | -7.944 | -7.944 | 6 | -10.844 | 2.894 | |
![]() | 102.047 | 102.047 | 6 | 69.567 | 32.474 | |
![]() | 102.047 | 102.047 | 6 | 69.567 | 32.474 | |
![]() | 100.482 | 100.482 | 6 | 68.895 | 31.581 | |
![]() | 383 | 383 | 0 | 383 | ||
![]() | 1.053 | 1.053 | 0 | 544 | 509 | |
![]() | 129 | 129 | 0 | 128 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 109.991 | 109.991 | 0 | 80.411 | 29.580 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.148.826 | 1.148.826 | -394 | 832.340 | 316.881 | |
![]() | 38.496 | 38.496 | -10 | 22.097 | 16.409 | |
![]() | 58.190 | 58.190 | 36.901 | 21.290 | ||
![]() | 9.345 | 9.345 | 0 | 4.826 | 4.519 | |
![]() | 15.755 | 15.755 | 0 | 11.393 | 4.363 | |
![]() | 25.277 | 25.277 | 0 | 19.853 | 5.424 | |
![]() | 7.813 | 7.813 | 829 | 6.983 | ||
![]() | 0 | 0 | ||||
![]() | -19.694 | -19.694 | -10 | -14.803 | -4.881 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.187.322 | 1.187.322 | -404 | 854.437 | 333.290 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 475.779 | 475.779 | 0 | 376.680 | 99.099 | |
![]() | 711.543 | 711.543 | -404 | 477.757 | 234.191 | |
![]() | 15.552 | 15.552 | 0 | 13.546 | 2.006 | |
![]() | 27.672 | 27.672 | 87 | 4.857 | 22.728 | |
![]() | 668.319 | 668.319 | -492 | 459.354 | 209.457 | |
![]() | 473.594 | 473.594 | 86 | 227.586 | 245.923 | |
![]() | 16.901 | 16.901 | 508 | 124 | 16.269 | |
![]() | 26.855 | 26.855 | 10 | 22.294 | 4.552 | |
![]() | 47.441 | 47.441 | 59 | 3.494 | 43.888 | |
![]() | 7.813 | 7.813 | 829 | 6.983 | ||
![]() | 0 | 0 | ||||
![]() | 312.112 | 312.112 | 0 | 285.831 | 26.281 | |
![]() | 31.245 | 31.245 | 0 | 26.237 | 5.009 |