![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 61.722 | 121 | 61.601 | 1.083 | 3.900 | 56.618 |
OPERACIONES CORRIENTES | ||||||
![]() | 668.275 | 161 | 668.114 | 2.982 | 123.204 | 541.927 |
![]() | 666.296 | 5 | 666.291 | 2.631 | 123.025 | 540.635 |
![]() | 1.282.830 | 6 | 1.282.823 | 27.891 | 167.972 | 1.086.961 |
![]() | ||||||
![]() | 1.155.227 | 6 | 1.155.221 | 27.389 | 103.975 | 1.023.858 |
![]() | ||||||
![]() | 127.602 | 0 | 127.602 | 502 | 63.998 | 63.103 |
![]() | 616.533 | 1 | 616.532 | 25.260 | 44.947 | 546.325 |
![]() | 534.734 | 1 | 534.733 | 24.398 | 44.803 | 465.533 |
![]() | 12.939 | 0 | 12.939 | 60 | 22 | 12.858 |
![]() | 11.702 | 0 | 11.702 | 700 | 158 | 10.845 |
![]() | 57.634 | 0 | 57.634 | 84 | 364 | 57.186 |
![]() | 107 | 0 | 107 | 39 | 2 | 66 |
![]() | 57.051 | 0 | 57.051 | 64 | -36 | 57.024 |
![]() | 1.979 | 156 | 1.823 | 351 | 179 | 1.292 |
![]() | 1.712 | 156 | 1.556 | 342 | 179 | 1.036 |
![]() | 320 | 0 | 320 | 163 | 156 | |
![]() | 1.225 | 0 | 1.225 | 341 | 16 | 868 |
![]() | 168 | 156 | 12 | 0 | 0 | 12 |
![]() | 168 | 156 | 12 | 0 | 0 | 12 |
![]() | 0 | 0 | 0 | |||
![]() | 266 | 0 | 266 | 10 | 256 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 71.458 | 14 | 71.445 | 924 | 9.872 | 60.649 |
![]() | 126.007 | 14 | 125.994 | 967 | 11.358 | 113.669 |
![]() | 125.992 | 0 | 125.992 | 967 | 11.358 | 113.667 |
![]() | 122.577 | 0 | 122.577 | 927 | 11.017 | 110.633 |
![]() | 1.748 | 0 | 1.748 | 21 | 41 | 1.686 |
![]() | 1.230 | 0 | 1.230 | 19 | 359 | 851 |
![]() | 437 | 0 | 437 | -60 | 497 | |
![]() | 16 | 14 | 2 | 0 | 0 | 2 |
![]() | 54.549 | 0 | 54.549 | 43 | 1.485 | 53.020 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 596.817 | 148 | 596.669 | 2.059 | 113.332 | 481.279 |
![]() | 33.324 | 33.324 | 734 | 98 | 32.492 | |
![]() | 141.758 | 141.758 | 883 | 2.233 | 138.642 | |
![]() | 13.002 | 13.002 | 719 | 562 | 11.721 | |
![]() | 57.944 | 0 | 57.944 | 83 | 482 | 57.380 |
![]() | 57.144 | 0 | 57.144 | 30 | 1.157 | 55.957 |
![]() | 12.546 | 0 | 12.546 | 51 | 32 | 12.462 |
![]() | 1.122 | 0 | 1.122 | 0 | 0 | 1.122 |
![]() | -857 | 0 | -857 | -89 | -145 | -624 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 737.718 | 148 | 737.570 | 2.853 | 115.420 | 619.297 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 127.602 | 0 | 127.602 | 502 | 63.998 | 63.103 |
![]() | 610.116 | 148 | 609.968 | 2.351 | 51.423 | 556.194 |
![]() | 7.976 | 0 | 7.976 | 0 | 56 | 7.920 |
![]() | 39.504 | 6 | 39.498 | 1.457 | 2.012 | 36.028 |
![]() | 562.635 | 141 | 562.494 | 894 | 49.354 | 512.246 |
![]() | 626.745 | 148 | 626.597 | 5.013 | 61.589 | 559.994 |
![]() | 35.317 | 0 | 35.317 | 1.234 | 349 | 33.733 |
![]() | 31.770 | 1 | 31.769 | 1.909 | 2.454 | 27.406 |
![]() | 30.496 | 6 | 30.490 | 999 | 1.757 | 27.734 |
![]() | 12.546 | 0 | 12.546 | 51 | 32 | 12.462 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 49.669 | 0 | 49.669 | 255 | 8.945 | 40.468 |
![]() | 28.758 | 0 | 28.758 | 285 | 16.650 | 11.823 |