![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.184 | 192 | 4.992 | 1.267 | 30 | 3.695 |
OPERACIONES CORRIENTES | ||||||
![]() | 120.706 | 574 | 120.132 | -3.131 | -509 | 123.772 |
![]() | 119.280 | 8 | 119.272 | -3.424 | -509 | 123.205 |
![]() | 584.273 | 8 | 584.265 | 81.680 | 1.478 | 501.107 |
![]() | ||||||
![]() | 414.608 | 8 | 414.600 | 71.237 | 942 | 342.421 |
![]() | ||||||
![]() | 169.665 | 0 | 169.665 | 10.443 | 536 | 158.686 |
![]() | 464.993 | 464.993 | 85.104 | 1.987 | 377.902 | |
![]() | 351.113 | 351.113 | 66.639 | 1.497 | 282.977 | |
![]() | 16.061 | 0 | 16.061 | 728 | 195 | 15.138 |
![]() | 72.818 | 0 | 72.818 | 3.760 | 71 | 68.987 |
![]() | 2.713 | 0 | 2.713 | 916 | 0 | 1.797 |
![]() | 22.278 | 0 | 22.278 | 13.064 | 225 | 8.990 |
![]() | 2.722 | 0 | 2.722 | 912 | 0 | 1.810 |
![]() | 1.427 | 566 | 860 | 293 | 567 | |
![]() | 651 | 566 | 85 | 1 | 0 | 84 |
![]() | 84 | 0 | 84 | 0 | 0 | 84 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 568 | 566 | 1 | 1 | 0 | |
![]() | 568 | 566 | 1 | 1 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 775 | 0 | 775 | 292 | 483 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.071 | 96 | 16.975 | 4.881 | 81 | 12.013 |
![]() | 17.713 | 97 | 17.617 | 5.031 | 81 | 12.505 |
![]() | 17.616 | 0 | 17.616 | 5.031 | 81 | 12.505 |
![]() | 14.530 | 0 | 14.530 | 4.836 | 81 | 9.613 |
![]() | 37 | 0 | 37 | 19 | 0 | 18 |
![]() | 3.051 | 0 | 3.051 | 175 | 0 | 2.876 |
![]() | -2 | 0 | -2 | 0 | 0 | -2 |
![]() | 97 | 97 | 0 | 0 | ||
![]() | 642 | 641 | 149 | 0 | 492 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 103.635 | 478 | 103.157 | -8.012 | -590 | 111.759 |
![]() | 95.533 | 8 | 95.525 | 5.632 | 260 | 89.633 |
![]() | 96.031 | 8 | 96.023 | 5.653 | 266 | 90.103 |
![]() | 75.676 | 8 | 75.668 | 3.934 | 71 | 71.663 |
![]() | 3.382 | 0 | 3.382 | 897 | 0 | 2.484 |
![]() | 1.152 | 1.151 | 46 | 0 | 1.105 | |
![]() | 14.261 | 14.261 | 762 | 13.499 | ||
![]() | 1.560 | 0 | 1.560 | 13 | 195 | 1.353 |
![]() | -497 | 0 | -497 | -21 | -6 | -471 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 199.168 | 486 | 198.682 | -2.380 | -329 | 201.392 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 169.665 | 0 | 169.665 | 10.443 | 536 | 158.686 |
![]() | 29.503 | 486 | 29.017 | -12.823 | -865 | 42.705 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.932 | 35 | 9.897 | 3.043 | 6 | 6.848 |
![]() | 19.571 | 451 | 19.120 | -15.865 | -871 | 35.857 |
![]() | 71.278 | 538 | 70.740 | 6.445 | 214 | 64.080 |
![]() | 58.832 | 0 | 58.832 | 12.389 | 925 | 45.518 |
![]() | 18.050 | 59 | 17.991 | 7.773 | 160 | 10.058 |
![]() | 7.849 | 28 | 7.821 | 2.913 | 1 | 4.907 |
![]() | 14.261 | 14.261 | 762 | 13.499 | ||
![]() | 3 | 0 | 3 | 3 | 0 | |
![]() | 20.072 | 0 | 20.072 | 0 | 0 | 20.072 |
![]() | 1.301 | 0 | 1.301 | 0 | 0 | 1.301 |