![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.745 | 45 | 29.700 | 968 | 848 | 27.884 |
OPERACIONES CORRIENTES | ||||||
![]() | 350.034 | 51 | 349.982 | 1.592 | 15.599 | 332.792 |
![]() | 348.920 | 348.919 | 1.584 | 15.588 | 331.748 | |
![]() | 589.232 | 1 | 589.232 | 9.927 | 21.281 | 558.024 |
![]() | ||||||
![]() | 572.365 | 1 | 572.364 | 9.880 | 20.986 | 541.499 |
![]() | ||||||
![]() | 16.868 | 0 | 16.868 | 47 | 295 | 16.525 |
![]() | 240.312 | 240.312 | 8.343 | 5.692 | 226.277 | |
![]() | 228.348 | 228.347 | 8.088 | 5.692 | 214.568 | |
![]() | 752 | 0 | 752 | 11 | 2 | 738 |
![]() | 8.405 | 0 | 8.405 | 176 | 18 | 8.211 |
![]() | 2.679 | 0 | 2.679 | 4 | 75 | 2.601 |
![]() | 206 | 0 | 206 | 21 | 185 | |
![]() | 2.602 | 0 | 2.602 | 46 | -19 | 2.575 |
![]() | 1.114 | 51 | 1.063 | 8 | 11 | 1.044 |
![]() | 1.083 | 51 | 1.032 | 5 | 7 | 1.020 |
![]() | 43 | 0 | 43 | 0 | 0 | 43 |
![]() | 987 | 0 | 987 | 5 | 7 | 974 |
![]() | 53 | 51 | 3 | 0 | 0 | 3 |
![]() | 53 | 50 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 31 | 0 | 31 | 3 | 3 | 24 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.841 | 35 | 11.805 | 765 | 493 | 10.548 |
![]() | 21.320 | 35 | 21.285 | 774 | 591 | 19.919 |
![]() | 21.281 | 0 | 21.281 | 774 | 591 | 19.916 |
![]() | 20.646 | 0 | 20.646 | 762 | 489 | 19.395 |
![]() | 62 | 0 | 62 | 3 | 59 | |
![]() | 666 | 0 | 666 | 9 | 95 | 561 |
![]() | -93 | 0 | -93 | 0 | 6 | -99 |
![]() | 39 | 35 | 4 | 0 | 0 | 4 |
![]() | 9.480 | 0 | 9.480 | 10 | 98 | 9.372 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 338.193 | 16 | 338.177 | 827 | 15.106 | 322.244 |
![]() | 15.469 | 0 | 15.469 | 186 | 289 | 14.995 |
![]() | 14.216 | 0 | 14.216 | 217 | 226 | 13.773 |
![]() | 9.039 | 0 | 9.039 | 183 | 139 | 8.717 |
![]() | 2.691 | 0 | 2.691 | 5 | 82 | 2.603 |
![]() | 1.593 | 0 | 1.593 | 16 | 3 | 1.574 |
![]() | 887 | 0 | 887 | 12 | 2 | 872 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 1.253 | 0 | 1.253 | -31 | 63 | 1.221 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 353.662 | 16 | 353.646 | 1.013 | 15.395 | 337.239 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.868 | 0 | 16.868 | 47 | 295 | 16.525 |
![]() | 336.795 | 16 | 336.779 | 966 | 15.100 | 320.713 |
![]() | 1.498 | 0 | 1.498 | 3 | 0 | 1.495 |
![]() | 14.022 | 1 | 14.021 | 598 | 419 | 13.004 |
![]() | 321.275 | 15 | 321.260 | 365 | 14.681 | 306.214 |
![]() | 347.994 | 47 | 347.948 | 2.322 | 15.669 | 329.957 |
![]() | 2.311 | 0 | 2.311 | 36 | 0 | 2.275 |
![]() | 18.365 | 32 | 18.333 | 1.030 | 720 | 16.582 |
![]() | 13.336 | 13.336 | 902 | 394 | 12.040 | |
![]() | 887 | 0 | 887 | 12 | 2 | 872 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.585 | 0 | 7.585 | 0 | 266 | 7.319 |
![]() | 1.273 | 0 | 1.273 | 0 | 122 | 1.151 |