![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 45.792 | 3.735 | 42.057 | 3.078 | 355 | 38.624 |
OPERACIONES CORRIENTES | ||||||
![]() | 310.302 | 5.345 | 304.957 | 6.420 | 2.008 | 296.529 |
![]() | 304.762 | 32 | 304.730 | 6.418 | 2.007 | 296.305 |
![]() | 916.821 | 57 | 916.763 | 77.631 | 4.564 | 834.569 |
![]() | ||||||
![]() | 898.919 | 57 | 898.862 | 77.508 | 4.559 | 816.795 |
![]() | ||||||
![]() | 17.902 | 0 | 17.902 | 123 | 5 | 17.774 |
![]() | 612.059 | 26 | 612.033 | 71.212 | 2.557 | 538.264 |
![]() | 608.459 | 26 | 608.434 | 71.099 | 2.540 | 534.794 |
![]() | 213 | 0 | 213 | 5 | 207 | |
![]() | 1.916 | 0 | 1.916 | 49 | 0 | 1.867 |
![]() | 345 | 0 | 345 | 1 | 0 | 344 |
![]() | 144 | 0 | 144 | 94 | 1 | 50 |
![]() | 1.327 | 0 | 1.327 | -35 | 16 | 1.346 |
![]() | 5.540 | 5.314 | 227 | 2 | 1 | 224 |
![]() | 5.570 | 5.314 | 256 | 2 | 1 | 254 |
![]() | 206 | 0 | 206 | 0 | 1 | 205 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 5.362 | 5.314 | 48 | 2 | 0 | 47 |
![]() | 5.364 | 5.315 | 48 | 2 | 0 | 47 |
![]() | -2 | -2 | 0 | 0 | ||
![]() | -29 | 0 | -29 | 1 | 0 | -30 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.265 | 490 | 24.775 | 505 | -194 | 24.464 |
![]() | 32.592 | 516 | 32.076 | 947 | 606 | 30.523 |
![]() | 32.068 | 2 | 32.066 | 947 | 606 | 30.513 |
![]() | 31.925 | 2 | 31.923 | 948 | 641 | 30.335 |
![]() | 37 | 0 | 37 | 0 | 0 | 37 |
![]() | 150 | 0 | 150 | 3 | 0 | 146 |
![]() | -43 | 0 | -43 | -3 | -35 | -5 |
![]() | 524 | 513 | 10 | 0 | 0 | 10 |
![]() | 7.327 | 26 | 7.301 | 443 | 800 | 6.058 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 285.037 | 4.856 | 280.182 | 5.916 | 2.202 | 272.064 |
![]() | -3.494 | 16 | -3.511 | -539 | -10 | -2.961 |
![]() | 2.881 | 16 | 2.864 | 35 | 2.830 | |
![]() | 2.017 | 14 | 2.002 | 23 | 0 | 1.979 |
![]() | 348 | 0 | 348 | 2 | 0 | 346 |
![]() | 260 | 2 | 259 | 7 | 0 | 251 |
![]() | 256 | 255 | 2 | 253 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -6.375 | 0 | -6.375 | -574 | -10 | -5.791 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 281.543 | 4.872 | 276.671 | 5.376 | 2.192 | 269.104 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.902 | 0 | 17.902 | 123 | 5 | 17.774 |
![]() | 263.641 | 4.872 | 258.770 | 5.253 | 2.187 | 251.330 |
![]() | 120 | 0 | 120 | 0 | 0 | 120 |
![]() | 76.476 | 657 | 75.819 | 14.946 | 709 | 60.165 |
![]() | 187.045 | 4.215 | 182.830 | -9.692 | 1.478 | 191.045 |
![]() | 328.532 | 4.754 | 323.778 | 22.887 | 3.493 | 297.398 |
![]() | 34.637 | 0 | 34.637 | 7.812 | 574 | 26.250 |
![]() | 48.323 | 193 | 48.130 | 13.304 | 796 | 34.030 |
![]() | 62.478 | 356 | 62.122 | 11.275 | 644 | 50.203 |
![]() | 256 | 255 | 2 | 253 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.704 | 0 | 8.704 | 70 | 0 | 8.634 |
![]() | 5.144 | 0 | 5.144 | 265 | 0 | 4.879 |