![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.791 | 265 | 3.526 | 482 | 26 | 3.018 |
OPERACIONES CORRIENTES | ||||||
![]() | 107.537 | 1.010 | 106.528 | -43.758 | -84 | 150.370 |
![]() | 105.896 | 18 | 105.878 | -43.953 | -85 | 149.916 |
![]() | 1.375.492 | 21 | 1.375.472 | 124.685 | 192 | 1.250.595 |
![]() | ||||||
![]() | 971.578 | 21 | 971.557 | 114.516 | 192 | 856.850 |
![]() | ||||||
![]() | 403.915 | 0 | 403.915 | 10.169 | 393.745 | |
![]() | 1.269.596 | 3 | 1.269.594 | 168.639 | 276 | 1.100.678 |
![]() | 756.466 | 3 | 756.463 | 146.510 | 283 | 609.669 |
![]() | 382.748 | 0 | 382.748 | 2.300 | 0 | 380.448 |
![]() | 91.435 | 0 | 91.435 | 14.695 | 1 | 76.739 |
![]() | 33.465 | 0 | 33.465 | 112 | 0 | 33.352 |
![]() | 5.494 | 0 | 5.494 | 5.021 | 0 | 473 |
![]() | 33.455 | 0 | 33.455 | 113 | -8 | 33.349 |
![]() | 1.641 | 992 | 649 | 196 | 453 | |
![]() | 998 | 992 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 998 | 992 | 6 | 0 | 0 | 6 |
![]() | 998 | 992 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | 0 | |||
![]() | 643 | 0 | 643 | 196 | 447 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 47.714 | 161 | 47.554 | 5.583 | 13 | 41.958 |
![]() | 52.992 | 169 | 52.823 | 5.643 | 13 | 47.166 |
![]() | 52.822 | 0 | 52.822 | 5.643 | 13 | 47.166 |
![]() | 46.268 | 0 | 46.268 | 5.189 | 13 | 41.066 |
![]() | 636 | 0 | 636 | 0 | 0 | 636 |
![]() | 5.926 | 0 | 5.926 | 456 | 0 | 5.469 |
![]() | -8 | 0 | -8 | -3 | 0 | -5 |
![]() | 169 | 169 | 0 | 0 | ||
![]() | 5.278 | 9 | 5.269 | 60 | 0 | 5.209 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 59.823 | 849 | 58.974 | -49.341 | -97 | 108.412 |
![]() | 532.235 | 4 | 532.231 | 17.466 | 7 | 514.758 |
![]() | 533.952 | 4 | 533.948 | 17.570 | 7 | 516.371 |
![]() | 97.357 | 4 | 97.353 | 15.171 | 1 | 82.181 |
![]() | 26.324 | 0 | 26.324 | 120 | 1 | 26.203 |
![]() | 38.634 | 0 | 38.634 | 2 | 4 | 38.628 |
![]() | 362.838 | 362.838 | 2.277 | 360.560 | ||
![]() | 8.799 | 0 | 8.799 | 0 | 0 | 8.799 |
![]() | -1.717 | 0 | -1.717 | -104 | 0 | -1.613 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 592.058 | 853 | 591.205 | -31.875 | -91 | 623.171 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 403.915 | 0 | 403.915 | 10.169 | 393.745 | |
![]() | 188.143 | 853 | 187.290 | -42.045 | -91 | 229.426 |
![]() | -6.938 | 0 | -6.938 | 0 | 0 | -6.938 |
![]() | 13.403 | 28 | 13.375 | 2.434 | 11 | 10.930 |
![]() | 181.678 | 825 | 180.853 | -44.478 | -102 | 225.434 |
![]() | 161.762 | 930 | 160.832 | 2.448 | 37 | 158.347 |
![]() | 325.662 | 0 | 325.662 | 43.026 | 104 | 282.531 |
![]() | 15.226 | 71 | 15.155 | 4.719 | 15 | 10.422 |
![]() | 16.087 | 33 | 16.054 | 1.066 | 19 | 14.969 |
![]() | 362.838 | 362.838 | 2.277 | 360.560 | ||
![]() | 14 | 0 | 14 | 0 | 0 | 14 |
![]() | 25.800 | 0 | 25.800 | 6 | 0 | 25.794 |
![]() | 11.820 | 0 | 11.820 | 399 | 0 | 11.421 |