![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.582 | 3.497 | 15.085 | 1.965 | 364 | 12.756 |
OPERACIONES CORRIENTES | ||||||
![]() | 318.800 | 4.647 | 314.154 | 32.354 | 56.773 | 225.027 |
![]() | 307.683 | 96 | 307.587 | 30.365 | 56.745 | 220.477 |
![]() | 1.319.879 | 107 | 1.319.772 | 190.589 | 163.215 | 965.968 |
![]() | ||||||
![]() | 1.060.586 | 107 | 1.060.478 | 160.847 | 22.642 | 876.989 |
![]() | ||||||
![]() | 259.294 | 0 | 259.294 | 29.742 | 140.573 | 88.979 |
![]() | 1.012.197 | 11 | 1.012.185 | 160.224 | 106.471 | 745.490 |
![]() | 859.474 | 11 | 859.463 | 152.307 | 28.320 | 678.836 |
![]() | 53.450 | 0 | 53.450 | 944 | 33.784 | 18.723 |
![]() | 44.916 | 44.916 | 3.927 | 1.475 | 39.513 | |
![]() | 51.604 | 0 | 51.604 | 308 | 43.016 | 8.279 |
![]() | 2.918 | 0 | 2.918 | 2.739 | 0 | 179 |
![]() | 51.438 | 51.438 | 307 | 42.892 | 8.240 | |
![]() | 11.118 | 4.551 | 6.567 | 1.989 | 28 | 4.550 |
![]() | 5.777 | 4.551 | 1.225 | 5 | 4 | 1.216 |
![]() | 1.151 | 0 | 1.151 | 2 | 4 | 1.145 |
![]() | 42 | 0 | 42 | 0 | 0 | 42 |
![]() | 4.583 | 4.551 | 32 | 2 | 0 | 29 |
![]() | 4.590 | 4.558 | 32 | 2 | 0 | 29 |
![]() | -7 | -7 | 0 | 0 | 0 | 0 |
![]() | 5.341 | 0 | 5.341 | 1.984 | 24 | 3.334 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 34.541 | 1.352 | 33.189 | 4.632 | 3.954 | 24.602 |
![]() | 36.223 | 1.502 | 34.721 | 5.074 | 3.957 | 25.690 |
![]() | 34.713 | 1 | 34.712 | 5.074 | 3.957 | 25.681 |
![]() | 34.030 | 1 | 34.029 | 5.024 | 3.857 | 25.147 |
![]() | 206 | 0 | 206 | 25 | 75 | 105 |
![]() | 458 | 0 | 458 | 27 | 24 | 407 |
![]() | 19 | 0 | 19 | -3 | 22 | |
![]() | 1.510 | 1.501 | 9 | 0 | 0 | 9 |
![]() | 1.682 | 150 | 1.532 | 442 | 3 | 1.087 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 284.260 | 3.295 | 280.965 | 27.721 | 52.819 | 200.425 |
![]() | 78.518 | 66 | 78.452 | 5.122 | 12.056 | 61.274 |
![]() | 161.705 | 67 | 161.638 | 5.460 | 78.859 | 77.319 |
![]() | 46.157 | 62 | 46.094 | 3.999 | 2.041 | 40.055 |
![]() | 51.625 | 0 | 51.625 | 311 | 43.024 | 8.290 |
![]() | 43.035 | 3 | 43.032 | 157 | 33.403 | 9.473 |
![]() | 19.852 | 2 | 19.850 | 958 | 391 | 18.501 |
![]() | 1.036 | 0 | 1.036 | 36 | 0 | 1.000 |
![]() | -149 | 0 | -149 | -32 | 3 | -120 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 445.816 | 3.362 | 442.454 | 33.149 | 131.680 | 277.624 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 259.294 | 0 | 259.294 | 29.742 | 140.573 | 88.979 |
![]() | 186.522 | 3.362 | 183.160 | 3.407 | -8.893 | 188.646 |
![]() | 109 | 0 | 109 | 0 | 0 | 109 |
![]() | 23.213 | 272 | 22.941 | 5.132 | 595 | 17.214 |
![]() | 163.200 | 3.090 | 160.110 | -1.725 | -9.488 | 171.323 |
![]() | 243.884 | 4.471 | 239.413 | 16.125 | 4.125 | 219.163 |
![]() | 44.948 | 0 | 44.948 | 4.318 | 381 | 40.249 |
![]() | 28.825 | 821 | 28.004 | 7.622 | 3.858 | 16.524 |
![]() | 21.031 | 302 | 20.728 | 5.561 | 272 | 14.896 |
![]() | 19.852 | 2 | 19.850 | 958 | 391 | 18.501 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 12.749 | 0 | 12.749 | 2.009 | 436 | 10.304 |
![]() | 18.223 | 0 | 18.223 | 3.316 | 9.929 | 4.977 |