![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.547 | 8.547 | 132 | 28 | 8.387 | |
OPERACIONES CORRIENTES | ||||||
![]() | 118.679 | 118.679 | 54.774 | 13.146 | 50.759 | |
![]() | 118.554 | 118.554 | 54.773 | 13.146 | 50.635 | |
![]() | 2.356.635 | 2.356.635 | 157.649 | 16.151 | 2.182.835 | |
![]() | ||||||
![]() | 2.157.727 | 2.157.727 | 157.627 | 7.031 | 1.993.069 | |
![]() | ||||||
![]() | 198.908 | 198.908 | 22 | 9.120 | 189.766 | |
![]() | 2.238.081 | 2.238.081 | 102.876 | 3.005 | 2.132.200 | |
![]() | 1.999.569 | 1.999.569 | 101.578 | 2.101 | 1.895.890 | |
![]() | 154.582 | 154.582 | 1 | 555 | 154.025 | |
![]() | 57.458 | 57.458 | 130 | 382 | 56.946 | |
![]() | 26.497 | 26.497 | 1.166 | 25.330 | ||
![]() | 23 | 23 | 2 | 0 | 21 | |
![]() | 26.449 | 26.449 | 1.165 | -33 | 25.317 | |
![]() | 124 | 124 | 1 | 124 | ||
![]() | 118 | 118 | 0 | 0 | 118 | |
![]() | 118 | 118 | 0 | 0 | 118 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 7 | 7 | 1 | 6 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 239.574 | 239.574 | 44.509 | 75 | 194.990 | |
![]() | 244.534 | 244.534 | 45.696 | 80 | 198.758 | |
![]() | 244.533 | 244.533 | 45.696 | 80 | 198.758 | |
![]() | 240.372 | 240.372 | 45.646 | 84 | 194.641 | |
![]() | 3.802 | 3.802 | 10 | 0 | 3.792 | |
![]() | 363 | 363 | 39 | 0 | 324 | |
![]() | -4 | -4 | 0 | -4 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 4.961 | 4.961 | 1.187 | 5 | 3.769 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -120.895 | -120.895 | 10.265 | 13.070 | -144.231 | |
![]() | 274.184 | 274.184 | 1.821 | 935 | 271.428 | |
![]() | 274.545 | 274.545 | 1.823 | 938 | 271.784 | |
![]() | 57.797 | 57.797 | 168 | 382 | 57.246 | |
![]() | 26.908 | 26.908 | 1.166 | 25.741 | ||
![]() | 31.228 | 31.228 | 472 | 0 | 30.755 | |
![]() | 10.340 | 10.340 | 16 | 8 | 10.316 | |
![]() | 148.273 | 148.273 | 0 | 547 | 147.726 | |
![]() | -361 | -361 | -2 | -3 | -357 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 153.289 | 153.289 | 12.086 | 14.006 | 127.197 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 198.908 | 198.908 | 22 | 9.120 | 189.766 | |
![]() | -45.619 | -45.619 | 12.064 | 4.886 | -62.570 | |
![]() | 11.248 | 11.248 | 227 | 0 | 11.021 | |
![]() | 66.060 | 66.060 | 1.715 | 170 | 64.175 | |
![]() | -122.927 | -122.927 | 10.122 | 4.717 | -137.766 | |
![]() | 491.824 | 491.824 | 32.346 | 5.242 | 454.236 | |
![]() | 608.258 | 608.258 | 19.425 | 130 | 588.702 | |
![]() | 196.513 | 196.513 | 1.259 | 892 | 194.363 | |
![]() | 33.704 | 33.704 | 2.358 | 59 | 31.287 | |
![]() | 10.340 | 10.340 | 16 | 8 | 10.316 | |
![]() | 547 | 547 | 0 | 547 | 0 | |
![]() | 266.936 | 266.936 | 948 | 0 | 265.987 | |
![]() | 51.759 | 51.759 | 146 | 0 | 51.613 |