![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.068 | 259 | 19.809 | 1.478 | 128 | 18.203 |
OPERACIONES CORRIENTES | ||||||
![]() | 112.511 | 342 | 112.170 | 6.058 | 1.009 | 105.103 |
![]() | 112.149 | 2 | 112.147 | 6.053 | 1.009 | 105.085 |
![]() | 400.333 | 4 | 400.329 | 34.633 | 1.758 | 363.938 |
![]() | ||||||
![]() | 399.003 | 4 | 398.999 | 34.632 | 1.728 | 362.640 |
![]() | ||||||
![]() | 1.330 | 0 | 1.330 | 1 | 30 | 1.299 |
![]() | 288.184 | 3 | 288.182 | 28.579 | 749 | 258.854 |
![]() | 284.486 | 3 | 284.483 | 28.442 | 654 | 255.387 |
![]() | 86 | 0 | 86 | 12 | 0 | 74 |
![]() | 2.773 | 0 | 2.773 | 85 | 2.688 | |
![]() | 697 | 0 | 697 | 0 | 697 | |
![]() | 58 | 0 | 58 | 44 | 0 | 14 |
![]() | 782 | 0 | 782 | -3 | 94 | 690 |
![]() | 363 | 340 | 22 | 4 | 18 | |
![]() | 376 | 340 | 36 | 4 | 0 | 32 |
![]() | 29 | 0 | 29 | 4 | 0 | 25 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 347 | 340 | 7 | 0 | 7 | |
![]() | 347 | 340 | 7 | 0 | 7 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -14 | 0 | -14 | 0 | 0 | -14 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.325 | 26 | 15.300 | -220 | 20 | 15.500 |
![]() | 17.475 | 31 | 17.445 | 421 | 85 | 16.938 |
![]() | 17.444 | 0 | 17.444 | 421 | 85 | 16.938 |
![]() | 17.492 | 0 | 17.492 | 488 | 84 | 16.920 |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | 10 | 0 | 10 | 1 | 9 | |
![]() | -67 | 0 | -67 | -67 | -1 | |
![]() | 31 | 31 | 0 | 0 | ||
![]() | 2.150 | 5 | 2.145 | 642 | 65 | 1.438 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 97.186 | 316 | 96.870 | 6.278 | 989 | 89.603 |
![]() | 2.555 | 2.554 | -97 | -46 | 2.697 | |
![]() | 3.735 | 3.735 | 93 | 2 | 3.639 | |
![]() | 2.764 | 2.763 | 85 | 2 | 2.676 | |
![]() | 710 | 0 | 710 | 0 | 710 | |
![]() | 240 | 240 | 8 | 0 | 232 | |
![]() | 20 | 0 | 20 | 0 | 0 | 20 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.180 | 0 | -1.180 | -190 | -49 | -941 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 99.741 | 316 | 99.424 | 6.181 | 943 | 92.300 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.330 | 0 | 1.330 | 1 | 30 | 1.299 |
![]() | 98.411 | 316 | 98.095 | 6.181 | 912 | 91.002 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 29.740 | 57 | 29.684 | 4.287 | 119 | 25.277 |
![]() | 68.671 | 260 | 68.411 | 1.893 | 793 | 65.724 |
![]() | 132.349 | 294 | 132.055 | 10.641 | 1.152 | 120.263 |
![]() | 12.264 | 0 | 12.264 | 2.433 | 34 | 9.798 |
![]() | 29.848 | 11 | 29.837 | 3.216 | 232 | 26.389 |
![]() | 22.678 | 24 | 22.654 | 3.099 | 92 | 19.463 |
![]() | 20 | 0 | 20 | 0 | 0 | 20 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 752 | 0 | 752 | 0 | 0 | 752 |
![]() | 605 | 0 | 605 | 0 | 0 | 605 |