![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.940 | 15.074 | 42.866 | 27.330 | 390 | 15.146 |
OPERACIONES CORRIENTES | ||||||
![]() | 109.322 | 12.648 | 96.674 | 11.937 | 2.160 | 82.577 |
![]() | 96.505 | 252 | 96.252 | 11.914 | 2.160 | 82.178 |
![]() | 571.595 | 299 | 571.296 | 340.113 | 4.896 | 226.288 |
![]() | ||||||
![]() | 568.089 | 299 | 567.791 | 339.957 | 4.367 | 223.466 |
![]() | ||||||
![]() | 3.506 | 0 | 3.506 | 156 | 528 | 2.822 |
![]() | 475.090 | 46 | 475.044 | 328.199 | 2.736 | 144.109 |
![]() | 469.052 | 46 | 469.005 | 325.564 | 2.998 | 140.443 |
![]() | 858 | 0 | 858 | 92 | 1 | 765 |
![]() | 3.354 | 0 | 3.354 | 1.253 | 40 | 2.062 |
![]() | 2.119 | 0 | 2.119 | 1.255 | 864 | |
![]() | 210 | 0 | 210 | 188 | 22 | |
![]() | 1.616 | 0 | 1.616 | 1.102 | -303 | 817 |
![]() | 12.817 | 12.396 | 422 | 24 | 398 | |
![]() | 12.805 | 12.396 | 409 | 19 | 0 | 391 |
![]() | 92 | 92 | 12 | 0 | 79 | |
![]() | 5 | 0 | 5 | 2 | 0 | 4 |
![]() | 12.708 | 12.396 | 313 | 5 | 0 | 308 |
![]() | 12.706 | 12.394 | 312 | 5 | 0 | 307 |
![]() | 2 | 2 | 1 | 0 | 0 | 1 |
![]() | 12 | 0 | 12 | 5 | 8 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 46.102 | 3.686 | 42.416 | 27.859 | 465 | 14.092 |
![]() | 55.094 | 3.870 | 51.224 | 28.512 | 640 | 22.073 |
![]() | 51.152 | 9 | 51.143 | 28.508 | 640 | 21.996 |
![]() | 50.688 | 9 | 50.679 | 28.265 | 624 | 21.790 |
![]() | 63 | 0 | 63 | 45 | 0 | 18 |
![]() | 470 | 0 | 470 | 200 | 6 | 263 |
![]() | -69 | 0 | -69 | -3 | 9 | -75 |
![]() | 3.942 | 3.861 | 81 | 4 | 0 | 77 |
![]() | 8.992 | 184 | 8.808 | 653 | 175 | 7.980 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 63.220 | 8.962 | 54.258 | -15.922 | 1.695 | 68.484 |
![]() | 15.471 | 92 | 15.379 | 3.061 | 63 | 12.254 |
![]() | 16.248 | 92 | 16.156 | 3.307 | 65 | 12.783 |
![]() | 3.863 | 55 | 3.808 | 1.487 | 57 | 2.264 |
![]() | 2.265 | 0 | 2.265 | 1.271 | 3 | 992 |
![]() | 9.080 | 7 | 9.074 | 414 | 8.660 | |
![]() | 1.036 | 30 | 1.006 | 136 | 3 | 867 |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |
![]() | -777 | 0 | -777 | -246 | -2 | -529 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 78.690 | 9.054 | 69.637 | -12.860 | 1.759 | 80.739 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.506 | 0 | 3.506 | 156 | 528 | 2.822 |
![]() | 75.185 | 9.054 | 66.131 | -13.016 | 1.230 | 77.917 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 36.280 | 1.982 | 34.299 | 25.066 | 584 | 8.649 |
![]() | 38.904 | 7.072 | 31.833 | -38.082 | 646 | 69.268 |
![]() | 185.994 | 11.332 | 174.662 | 37.655 | 1.967 | 135.040 |
![]() | 52.932 | 0 | 52.932 | 8.407 | 415 | 44.109 |
![]() | 50.197 | 2.457 | 47.740 | 35.335 | 272 | 12.133 |
![]() | 42.278 | 1.891 | 40.386 | 30.168 | 584 | 9.634 |
![]() | 1.036 | 30 | 1.006 | 136 | 3 | 867 |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |
![]() | 2.349 | 0 | 2.349 | 1.563 | 21 | 765 |
![]() | 5.129 | 0 | 5.129 | 3.526 | 75 | 1.528 |