![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.372 | 1.918 | 26.454 | 1.198 | 363 | 24.893 |
OPERACIONES CORRIENTES | ||||||
![]() | 203.403 | 2.365 | 201.038 | 6.521 | 1.437 | 193.080 |
![]() | 200.979 | 5 | 200.975 | 6.517 | 1.437 | 193.020 |
![]() | 597.860 | 17 | 597.843 | 46.969 | 3.034 | 547.840 |
![]() | ||||||
![]() | 573.710 | 17 | 573.693 | 46.947 | 3.010 | 523.736 |
![]() | ||||||
![]() | 24.150 | 0 | 24.150 | 22 | 24 | 24.103 |
![]() | 396.880 | 12 | 396.868 | 40.452 | 1.597 | 354.820 |
![]() | 388.925 | 12 | 388.913 | 40.380 | 1.710 | 346.824 |
![]() | 2.681 | 0 | 2.681 | 2.681 | ||
![]() | 4.074 | 0 | 4.074 | 39 | 0 | 4.035 |
![]() | 1.283 | 0 | 1.283 | 49 | 0 | 1.234 |
![]() | 6 | 0 | 6 | 1 | 0 | 4 |
![]() | 1.194 | 0 | 1.194 | 32 | -113 | 1.274 |
![]() | 2.424 | 2.361 | 63 | 3 | 60 | |
![]() | 2.409 | 2.361 | 49 | 3 | 0 | 45 |
![]() | 31 | 0 | 31 | 2 | 0 | 29 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 2.377 | 2.361 | 17 | 1 | 0 | 16 |
![]() | 2.377 | 2.361 | 17 | 1 | 0 | 16 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15 | 0 | 15 | 15 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.472 | 175 | 7.297 | 355 | 97 | 6.845 |
![]() | 12.111 | 189 | 11.922 | 534 | 151 | 11.237 |
![]() | 11.922 | 0 | 11.922 | 534 | 151 | 11.237 |
![]() | 10.988 | 0 | 10.988 | 520 | 146 | 10.323 |
![]() | 923 | 0 | 923 | 0 | 923 | |
![]() | 24 | 0 | 24 | 0 | 24 | |
![]() | -13 | 0 | -13 | 14 | 5 | -32 |
![]() | 189 | 189 | 0 | 0 | ||
![]() | 4.639 | 14 | 4.625 | 179 | 54 | 4.392 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 195.931 | 2.190 | 193.741 | 6.166 | 1.340 | 186.235 |
![]() | 4.779 | 4 | 4.775 | -242 | -372 | 5.389 |
![]() | 9.143 | 4 | 9.139 | 91 | 9.048 | |
![]() | 4.063 | 3 | 4.060 | 41 | 0 | 4.019 |
![]() | 1.330 | 0 | 1.330 | 49 | 1.281 | |
![]() | 138 | 138 | 1 | 0 | 137 | |
![]() | 3.612 | 1 | 3.611 | 3.610 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -4.364 | 0 | -4.364 | -333 | -372 | -3.659 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 200.710 | 2.194 | 198.516 | 5.923 | 969 | 191.624 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 24.150 | 0 | 24.150 | 22 | 24 | 24.103 |
![]() | 176.560 | 2.194 | 174.366 | 5.901 | 945 | 167.521 |
![]() | 751 | 0 | 751 | 0 | 0 | 751 |
![]() | 40.533 | 213 | 40.320 | 9.029 | 446 | 30.845 |
![]() | 135.276 | 1.981 | 133.296 | -3.127 | 499 | 135.924 |
![]() | 222.564 | 2.168 | 220.396 | 10.449 | 1.999 | 207.948 |
![]() | 34.965 | 0 | 34.965 | 3.204 | 124 | 31.637 |
![]() | 30.719 | 72 | 30.647 | 4.670 | 1.041 | 24.936 |
![]() | 36.131 | 121 | 36.010 | 5.773 | 336 | 29.901 |
![]() | 3.612 | 1 | 3.611 | 3.610 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13.947 | 0 | 13.947 | 93 | 0 | 13.854 |
![]() | 4.404 | 0 | 4.404 | 22 | 0 | 4.382 |