![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.849 | 1.000 | 29.849 | 1.774 | 282 | 27.793 |
OPERACIONES CORRIENTES | ||||||
![]() | 190.671 | 1.679 | 188.992 | 10.728 | 2.226 | 176.038 |
![]() | 189.503 | 20 | 189.483 | 10.726 | 2.226 | 176.531 |
![]() | 609.317 | 26 | 609.291 | 62.143 | 4.304 | 542.844 |
![]() | ||||||
![]() | 603.894 | 26 | 603.869 | 62.036 | 4.249 | 537.584 |
![]() | ||||||
![]() | 5.423 | 0 | 5.423 | 108 | 55 | 5.260 |
![]() | 419.814 | 5 | 419.809 | 51.418 | 2.077 | 366.314 |
![]() | 412.801 | 5 | 412.796 | 51.293 | 2.259 | 359.244 |
![]() | 2.862 | 0 | 2.862 | 71 | 0 | 2.791 |
![]() | 3.981 | 0 | 3.981 | 23 | 0 | 3.958 |
![]() | 657 | 0 | 657 | 9 | 0 | 648 |
![]() | 57 | 0 | 57 | 45 | 2 | 10 |
![]() | 112 | 0 | 112 | -14 | -184 | 311 |
![]() | 1.168 | 1.659 | -491 | 2 | -492 | |
![]() | 1.716 | 1.659 | 57 | 1 | 0 | 56 |
![]() | 34 | 0 | 34 | 1 | 0 | 33 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.681 | 1.659 | 22 | 0 | 0 | 22 |
![]() | 1.678 | 1.657 | 21 | 0 | 0 | 21 |
![]() | 3 | 2 | 1 | 0 | 0 | 1 |
![]() | -548 | 0 | -548 | 1 | 0 | -549 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 29.575 | 207 | 29.367 | 433 | -285 | 29.219 |
![]() | 34.460 | 298 | 34.162 | 788 | 194 | 33.181 |
![]() | 34.160 | 0 | 34.160 | 788 | 194 | 33.179 |
![]() | 33.995 | 0 | 33.995 | 786 | 200 | 33.008 |
![]() | 193 | 0 | 193 | 0 | 193 | |
![]() | 13 | 0 | 13 | 1 | 1 | 10 |
![]() | -41 | 0 | -41 | 0 | -8 | -33 |
![]() | 300 | 298 | 3 | 0 | 0 | 3 |
![]() | 4.885 | 90 | 4.795 | 354 | 478 | 3.962 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 161.097 | 1.472 | 159.625 | 10.295 | 2.511 | 146.819 |
![]() | -3.093 | 46 | -3.138 | -1.238 | -11 | -1.889 |
![]() | 7.727 | 46 | 7.682 | 130 | 2 | 7.550 |
![]() | 4.036 | 44 | 3.992 | 30 | 1 | 3.961 |
![]() | 654 | 0 | 654 | 9 | 0 | 645 |
![]() | 170 | 0 | 170 | 22 | 147 | |
![]() | 2.328 | 1 | 2.327 | 69 | 2.258 | |
![]() | 539 | 0 | 539 | 0 | 0 | 539 |
![]() | -10.820 | 0 | -10.820 | -1.368 | -13 | -9.439 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 158.004 | 1.518 | 156.486 | 9.057 | 2.499 | 144.930 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.423 | 0 | 5.423 | 108 | 55 | 5.260 |
![]() | 152.581 | 1.518 | 151.064 | 8.949 | 2.444 | 139.670 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 47.267 | 226 | 47.040 | 7.455 | 392 | 39.194 |
![]() | 105.315 | 1.291 | 104.023 | 1.494 | 2.053 | 100.476 |
![]() | 244.620 | 1.526 | 243.093 | 21.441 | 3.109 | 218.543 |
![]() | 42.270 | 0 | 42.270 | 7.937 | 294 | 34.039 |
![]() | 46.431 | 95 | 46.336 | 6.838 | 505 | 38.993 |
![]() | 39.674 | 146 | 39.528 | 4.979 | 252 | 34.297 |
![]() | 2.328 | 1 | 2.327 | 69 | 2.258 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15.793 | 0 | 15.793 | 1.905 | 33 | 13.855 |
![]() | 29.054 | 0 | 29.054 | 2.165 | 39 | 26.850 |