![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 58.301 | 197 | 58.104 | 1.272 | 1.507 | 55.325 |
OPERACIONES CORRIENTES | ||||||
![]() | 542.253 | 210 | 542.043 | 2.617 | -11.864 | 551.290 |
![]() | 540.196 | 12 | 540.185 | 2.266 | -11.866 | 549.784 |
![]() | 1.202.414 | 26 | 1.202.388 | 28.879 | 47.814 | 1.125.695 |
![]() | ||||||
![]() | 1.131.379 | 26 | 1.131.353 | 28.073 | 46.844 | 1.056.435 |
![]() | ||||||
![]() | 71.036 | 0 | 71.036 | 806 | 970 | 69.259 |
![]() | 662.218 | 14 | 662.204 | 26.613 | 59.680 | 575.910 |
![]() | 584.997 | 14 | 584.983 | 25.750 | 59.781 | 499.452 |
![]() | 13.881 | 0 | 13.881 | 225 | 3 | 13.654 |
![]() | 13.739 | 0 | 13.739 | 480 | 92 | 13.167 |
![]() | 49.995 | 0 | 49.995 | 39 | 421 | 49.534 |
![]() | 274 | 0 | 274 | 131 | 143 | |
![]() | 49.327 | 0 | 49.327 | 28 | -195 | 49.494 |
![]() | 2.056 | 199 | 1.858 | 350 | 2 | 1.506 |
![]() | 1.821 | 199 | 1.622 | 342 | 2 | 1.278 |
![]() | 183 | 0 | 183 | 0 | 2 | 181 |
![]() | 1.433 | 0 | 1.433 | 342 | 1.091 | |
![]() | 204 | 199 | 6 | 0 | 0 | 6 |
![]() | 204 | 199 | 6 | 0 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 236 | 0 | 236 | 9 | 227 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 55.248 | 8 | 55.240 | 2.078 | 582 | 52.580 |
![]() | 112.339 | 13 | 112.327 | 2.260 | 1.036 | 109.031 |
![]() | 112.328 | 2 | 112.326 | 2.260 | 1.036 | 109.030 |
![]() | 109.850 | 2 | 109.848 | 2.249 | 1.034 | 106.564 |
![]() | 123 | 0 | 123 | 4 | 0 | 119 |
![]() | 2.461 | 0 | 2.461 | 6 | 26 | 2.428 |
![]() | -106 | 0 | -106 | 0 | -25 | -81 |
![]() | 11 | 10 | 1 | 0 | 0 | 1 |
![]() | 57.092 | 5 | 57.087 | 182 | 454 | 56.451 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 487.005 | 202 | 486.803 | 539 | -12.446 | 498.710 |
![]() | 119.547 | 119.547 | 676 | 556 | 118.315 | |
![]() | 124.254 | 124.254 | 792 | 680 | 122.783 | |
![]() | 16.368 | 0 | 16.368 | 488 | 138 | 15.742 |
![]() | 50.269 | 0 | 50.269 | 41 | 525 | 49.703 |
![]() | 43.759 | 43.759 | 36 | 10 | 43.714 | |
![]() | 12.989 | 0 | 12.989 | 227 | 7 | 12.755 |
![]() | 869 | 0 | 869 | 0 | 0 | 869 |
![]() | -4.708 | 0 | -4.708 | -116 | -124 | -4.468 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 606.552 | 202 | 606.350 | 1.215 | -11.890 | 617.025 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 71.036 | 0 | 71.036 | 806 | 970 | 69.259 |
![]() | 535.516 | 202 | 535.314 | 409 | -12.860 | 547.765 |
![]() | 8.027 | 0 | 8.027 | 0 | 8.027 | |
![]() | 33.038 | 10 | 33.028 | 1.648 | 992 | 30.387 |
![]() | 494.451 | 192 | 494.259 | -1.240 | -13.852 | 509.351 |
![]() | 598.322 | 200 | 598.122 | 4.942 | 35.280 | 557.900 |
![]() | 76.605 | 0 | 76.605 | 2.308 | 45.181 | 29.117 |
![]() | 26.070 | 1 | 26.068 | 2.596 | 3.147 | 20.325 |
![]() | 34.648 | 7 | 34.641 | 1.594 | 963 | 32.083 |
![]() | 12.989 | 0 | 12.989 | 227 | 7 | 12.755 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 29.991 | 0 | 29.991 | 128 | 284 | 29.579 |
![]() | 10.358 | 0 | 10.358 | 38 | 132 | 10.187 |