![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 84.753 | 265 | 84.488 | 2.537 | 1.966 | 79.985 |
OPERACIONES CORRIENTES | ||||||
![]() | 642.186 | 348 | 641.838 | 2.084 | 45.835 | 593.918 |
![]() | 636.545 | 13 | 636.532 | 2.075 | 45.745 | 588.711 |
![]() | 1.346.343 | 15 | 1.346.328 | 49.366 | 61.312 | 1.235.650 |
![]() | ||||||
![]() | 1.255.062 | 15 | 1.255.047 | 45.434 | 60.226 | 1.149.387 |
![]() | ||||||
![]() | 91.281 | 0 | 91.281 | 3.932 | 1.086 | 86.263 |
![]() | 709.798 | 2 | 709.796 | 47.291 | 15.566 | 646.938 |
![]() | 680.670 | 2 | 680.668 | 43.736 | 16.859 | 620.073 |
![]() | 7.037 | 0 | 7.037 | 367 | 15 | 6.655 |
![]() | 12.552 | 0 | 12.552 | 713 | 94 | 11.745 |
![]() | 8.263 | 0 | 8.263 | 157 | 47 | 8.060 |
![]() | 2.874 | 0 | 2.874 | 2.347 | 3 | 524 |
![]() | 6.665 | 0 | 6.665 | 128 | -1.405 | 7.942 |
![]() | 5.641 | 335 | 5.306 | 9 | 90 | 5.207 |
![]() | 5.531 | 335 | 5.196 | 2 | 90 | 5.103 |
![]() | 144 | 0 | 144 | 0 | 0 | 144 |
![]() | 5.041 | 0 | 5.041 | 2 | 90 | 4.949 |
![]() | 346 | 335 | 11 | 0 | 11 | |
![]() | 346 | 335 | 10 | 0 | 10 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 110 | 0 | 110 | 7 | 103 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 52.883 | 26 | 52.857 | 2.523 | 1.650 | 48.684 |
![]() | 62.086 | 27 | 62.059 | 2.624 | 2.255 | 57.180 |
![]() | 62.044 | 0 | 62.044 | 2.623 | 2.255 | 57.166 |
![]() | 58.486 | 0 | 58.486 | 2.612 | 2.312 | 53.562 |
![]() | 182 | 0 | 182 | 4 | 4 | 174 |
![]() | 3.390 | 0 | 3.390 | 5 | 5 | 3.380 |
![]() | -14 | 0 | -14 | 2 | -65 | 50 |
![]() | 42 | 27 | 16 | 1 | 0 | 15 |
![]() | 9.203 | 1 | 9.202 | 101 | 605 | 8.496 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 589.303 | 322 | 588.981 | -438 | 44.185 | 545.234 |
![]() | 32.464 | 0 | 32.464 | 1.287 | 157 | 31.020 |
![]() | 37.702 | 0 | 37.702 | 1.301 | 172 | 36.229 |
![]() | 15.404 | 0 | 15.404 | 717 | 100 | 14.587 |
![]() | 7.904 | 0 | 7.904 | 147 | 30 | 7.727 |
![]() | 7.050 | 0 | 7.050 | 26 | 38 | 6.986 |
![]() | 6.693 | 0 | 6.693 | 411 | 3 | 6.279 |
![]() | 649 | 0 | 649 | 0 | 0 | 649 |
![]() | -5.238 | 0 | -5.238 | -14 | -15 | -5.209 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 621.767 | 322 | 621.444 | 848 | 44.342 | 576.254 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 91.281 | 0 | 91.281 | 3.932 | 1.086 | 86.263 |
![]() | 530.486 | 322 | 530.163 | -3.084 | 43.256 | 489.991 |
![]() | 21 | 0 | 21 | 0 | 0 | 21 |
![]() | 45.668 | 8 | 45.661 | 2.922 | 820 | 41.918 |
![]() | 484.797 | 315 | 484.482 | -6.005 | 42.436 | 448.051 |
![]() | 596.152 | 326 | 595.827 | 6.767 | 45.549 | 543.511 |
![]() | 51.721 | 0 | 51.721 | 4.853 | 2.242 | 44.625 |
![]() | 41.984 | 1 | 41.983 | 4.419 | 572 | 36.992 |
![]() | 45.729 | 11 | 45.718 | 3.909 | 718 | 41.091 |
![]() | 6.693 | 0 | 6.693 | 411 | 3 | 6.279 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 56.842 | 0 | 56.842 | 17 | 731 | 56.093 |
![]() | 35.514 | 0 | 35.514 | 18 | 311 | 35.185 |