![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.507 | 4.507 | 328 | 45 | 4.134 | |
OPERACIONES CORRIENTES | ||||||
![]() | 437.902 | 437.902 | 110.758 | -26.236 | 353.380 | |
![]() | 437.878 | 437.878 | 110.752 | -26.236 | 353.362 | |
![]() | 2.562.721 | 2.562.721 | 326.607 | 6.236 | 2.229.878 | |
![]() | ||||||
![]() | 2.527.477 | 2.527.477 | 324.393 | 6.151 | 2.196.934 | |
![]() | ||||||
![]() | 35.243 | 35.243 | 2.214 | 85 | 32.944 | |
![]() | 2.124.842 | 2.124.842 | 215.855 | 32.472 | 1.876.515 | |
![]() | 2.066.966 | 2.066.966 | 212.499 | 32.482 | 1.821.985 | |
![]() | 17.912 | 17.912 | 56 | 2 | 17.853 | |
![]() | 26.944 | 26.944 | 978 | 3 | 25.962 | |
![]() | 13.011 | 13.011 | 2.298 | 18 | 10.695 | |
![]() | 27 | 27 | 13 | 14 | ||
![]() | 12.993 | 12.993 | 2.308 | -15 | 10.701 | |
![]() | 24 | 24 | 6 | 18 | ||
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 21 | 21 | 6 | 0 | 15 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 146.388 | 146.388 | 54.421 | 617 | 91.350 | |
![]() | 147.624 | 147.624 | 54.596 | 644 | 92.384 | |
![]() | 147.624 | 147.624 | 54.596 | 644 | 92.384 | |
![]() | 145.346 | 145.346 | 55.100 | 647 | 89.600 | |
![]() | 2.401 | 2.401 | 62 | 0 | 2.340 | |
![]() | 721 | 721 | 247 | 0 | 474 | |
![]() | -845 | -845 | -812 | -3 | -29 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.236 | 1.236 | 175 | 27 | 1.034 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 291.514 | 291.514 | 56.337 | -26.853 | 262.030 | |
![]() | 60.302 | 60.302 | 3.674 | 39 | 56.589 | |
![]() | 68.044 | 68.044 | 3.948 | 47 | 64.050 | |
![]() | 27.857 | 27.857 | 1.223 | 26 | 26.609 | |
![]() | 12.667 | 12.667 | 2.255 | 18 | 10.394 | |
![]() | 7.374 | 7.374 | 343 | 1 | 7.030 | |
![]() | 9.366 | 9.366 | 127 | 2 | 9.237 | |
![]() | 10.780 | 10.780 | 0 | 0 | 10.780 | |
![]() | -7.742 | -7.742 | -274 | -7 | -7.461 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 351.816 | 351.816 | 60.011 | -26.814 | 318.619 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 35.243 | 35.243 | 2.214 | 85 | 32.944 | |
![]() | 316.573 | 316.573 | 57.796 | -26.898 | 285.675 | |
![]() | 8.146 | 8.146 | 6.497 | 0 | 1.649 | |
![]() | 17.440 | 17.440 | 1.794 | 16 | 15.630 | |
![]() | 290.987 | 290.987 | 49.506 | -26.914 | 268.395 | |
![]() | 309.854 | 309.854 | 93.672 | 746 | 215.436 | |
![]() | 92.350 | 92.350 | 23.373 | 134 | 68.842 | |
![]() | 41.519 | 41.519 | 11.197 | 33 | 30.289 | |
![]() | 22.963 | 22.963 | 9.671 | 36 | 13.256 | |
![]() | 9.366 | 9.366 | 127 | 2 | 9.237 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 172.252 | 172.252 | 143 | 1.777 | 170.332 | |
![]() | 43.246 | 43.246 | 194 | 29.237 | 13.815 |