![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 87.975 | 22.644 | 65.331 | 36.790 | 1.018 | 27.523 |
OPERACIONES CORRIENTES | ||||||
![]() | 269.844 | 20.756 | 249.088 | 69.651 | 9.008 | 170.430 |
![]() | 248.666 | 307 | 248.359 | 69.543 | 8.996 | 169.820 |
![]() | 1.435.310 | 384 | 1.434.926 | 924.512 | 19.998 | 490.416 |
![]() | ||||||
![]() | 1.421.097 | 384 | 1.420.713 | 923.453 | 18.160 | 479.100 |
![]() | ||||||
![]() | 14.213 | 0 | 14.213 | 1.059 | 1.838 | 11.316 |
![]() | 1.186.644 | 77 | 1.186.567 | 854.970 | 11.002 | 320.596 |
![]() | 1.139.079 | 77 | 1.139.002 | 841.248 | 11.233 | 286.521 |
![]() | 6.428 | 0 | 6.428 | 857 | 12 | 5.559 |
![]() | 10.463 | 0 | 10.463 | 4.254 | 72 | 6.137 |
![]() | 31.268 | 0 | 31.268 | 8.703 | 200 | 22.365 |
![]() | 90 | 90 | 73 | 17 | ||
![]() | 30.585 | 30.585 | 8.538 | -316 | 22.363 | |
![]() | 21.179 | 20.449 | 730 | 108 | 11 | 610 |
![]() | 21.079 | 20.449 | 630 | 49 | 11 | 570 |
![]() | 116 | 0 | 116 | 37 | 0 | 79 |
![]() | 23 | 0 | 23 | 0 | 0 | 23 |
![]() | 20.939 | 20.449 | 490 | 12 | 11 | 467 |
![]() | 20.938 | 20.448 | 490 | 12 | 11 | 467 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 100 | 0 | 100 | 59 | 41 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 124.683 | 6.841 | 117.842 | 96.853 | 1.316 | 19.672 |
![]() | 129.617 | 7.018 | 122.599 | 97.962 | 1.690 | 22.947 |
![]() | 122.410 | 122.410 | 97.961 | 1.690 | 22.760 | |
![]() | 118.428 | 1 | 118.427 | 95.741 | 1.479 | 21.207 |
![]() | 729 | 0 | 729 | 685 | 3 | 42 |
![]() | 2.995 | 0 | 2.995 | 1.442 | 78 | 1.474 |
![]() | 259 | -1 | 260 | 93 | 130 | 37 |
![]() | 7.206 | 7.018 | 189 | 1 | 187 | |
![]() | 4.934 | 177 | 4.757 | 1.109 | 374 | 3.274 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 145.161 | 13.915 | 131.247 | -27.202 | 7.691 | 150.758 |
![]() | 58.303 | 246 | 58.057 | 19.304 | 542 | 38.211 |
![]() | 60.174 | 247 | 59.928 | 19.686 | 618 | 39.624 |
![]() | 13.036 | 126 | 12.909 | 5.102 | 278 | 7.529 |
![]() | 32.127 | 32.127 | 9.186 | 242 | 22.699 | |
![]() | 9.006 | 89 | 8.917 | 3.955 | 58 | 4.904 |
![]() | 5.687 | 31 | 5.656 | 1.442 | 39 | 4.175 |
![]() | 318 | 0 | 318 | 0 | 0 | 318 |
![]() | -1.871 | 0 | -1.870 | -382 | -76 | -1.412 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 203.465 | 14.161 | 189.304 | -7.898 | 8.233 | 188.969 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.213 | 0 | 14.213 | 1.059 | 1.838 | 11.316 |
![]() | 189.252 | 14.161 | 175.091 | -8.957 | 6.395 | 177.654 |
![]() | 1.322 | 0 | 1.322 | 673 | 35 | 614 |
![]() | 67.516 | 2.943 | 64.573 | 45.167 | 1.196 | 18.209 |
![]() | 120.415 | 11.218 | 109.197 | -54.798 | 5.164 | 158.831 |
![]() | 378.099 | 18.547 | 359.552 | 133.008 | 7.641 | 218.903 |
![]() | 68.394 | 0 | 68.394 | 56.548 | 62 | 11.784 |
![]() | 112.752 | 4.472 | 108.280 | 71.773 | 1.126 | 35.381 |
![]() | 70.966 | 2.973 | 67.993 | 47.282 | 1.811 | 18.900 |
![]() | 5.687 | 31 | 5.656 | 1.442 | 39 | 4.175 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17.132 | 0 | 17.132 | 9.636 | 683 | 6.814 |
![]() | 28.088 | 0 | 28.088 | 22.980 | 141 | 4.967 |