![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.840 | 13.840 | 552 | 270 | 13.018 | |
OPERACIONES CORRIENTES | ||||||
![]() | 312.649 | 312.649 | -22.873 | 3.399 | 332.123 | |
![]() | 312.412 | 312.412 | -22.915 | 3.399 | 331.928 | |
![]() | 1.234.312 | 1.234.312 | 46.857 | 7.522 | 1.179.933 | |
![]() | ||||||
![]() | 1.158.769 | 1.158.769 | 43.961 | 7.361 | 1.107.448 | |
![]() | ||||||
![]() | 75.543 | 75.543 | 2.897 | 161 | 72.485 | |
![]() | 921.900 | 921.900 | 69.772 | 4.123 | 848.005 | |
![]() | 848.536 | 848.536 | 66.848 | 4.205 | 777.483 | |
![]() | 8.300 | 8.300 | 488 | 12 | 7.801 | |
![]() | 22.505 | 22.505 | 1.973 | 72 | 20.460 | |
![]() | 42.885 | 42.885 | 461 | 162 | 42.263 | |
![]() | 5 | 5 | 0 | 5 | ||
![]() | 42.554 | 42.554 | 464 | -166 | 42.256 | |
![]() | 237 | 237 | 42 | 195 | ||
![]() | 94 | 94 | 0 | 94 | ||
![]() | 90 | 90 | 0 | 0 | 90 | |
![]() | 0 | |||||
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 143 | 143 | 42 | 101 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 44.058 | 44.058 | 2.437 | 57 | 41.564 | |
![]() | 46.664 | 46.664 | 2.437 | 84 | 44.144 | |
![]() | 46.664 | 46.664 | 2.437 | 84 | 44.143 | |
![]() | 44.509 | 44.509 | 1.731 | 86 | 42.693 | |
![]() | 443 | 443 | 0 | 443 | ||
![]() | 1.646 | 1.646 | 706 | 941 | ||
![]() | 65 | 65 | -2 | 66 | ||
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 2.607 | 2.607 | 0 | 27 | 2.580 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 268.592 | 268.592 | -25.309 | 3.342 | 290.559 | |
![]() | 99.608 | 99.608 | 4.366 | 343 | 94.899 | |
![]() | 104.296 | 104.296 | 4.376 | 354 | 99.567 | |
![]() | 24.111 | 24.111 | 2.645 | 83 | 21.383 | |
![]() | 41.480 | 41.480 | 461 | 171 | 40.848 | |
![]() | 30.629 | 30.629 | 718 | 82 | 29.828 | |
![]() | 8.077 | 8.077 | 552 | 18 | 7.507 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -4.688 | -4.688 | -10 | -11 | -4.667 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 368.199 | 368.199 | -20.944 | 3.684 | 385.459 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 75.543 | 75.543 | 2.897 | 161 | 72.485 | |
![]() | 292.656 | 292.656 | -23.840 | 3.523 | 312.974 | |
![]() | 1.813 | 1.813 | -413 | 0 | 2.226 | |
![]() | 16.775 | 16.775 | 563 | 1.255 | 14.956 | |
![]() | 274.068 | 274.068 | -23.990 | 2.268 | 295.791 | |
![]() | 421.854 | 421.854 | 11.622 | 3.898 | 406.334 | |
![]() | 123.464 | 123.464 | 24.223 | 18 | 99.223 | |
![]() | 20.755 | 20.755 | 2.292 | 1.318 | 17.145 | |
![]() | 11.587 | 11.587 | 583 | 312 | 10.692 | |
![]() | 8.077 | 8.077 | 552 | 18 | 7.507 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 50.485 | 50.485 | 0 | 50.484 | ||
![]() | 41.319 | 41.319 | 6 | 0 | 41.314 |