![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.302 | 264 | 4.038 | 531 | 90 | 3.417 |
OPERACIONES CORRIENTES | ||||||
![]() | 251.097 | 995 | 250.102 | -33.873 | 33.322 | 250.653 |
![]() | 249.457 | 24 | 249.433 | -34.101 | 33.322 | 250.213 |
![]() | 1.952.164 | 25 | 1.952.138 | 136.625 | 76.166 | 1.739.348 |
![]() | ||||||
![]() | 1.500.977 | 25 | 1.500.951 | 126.032 | 75.736 | 1.299.183 |
![]() | ||||||
![]() | 451.187 | 0 | 451.187 | 10.593 | 430 | 440.164 |
![]() | 1.702.706 | 1 | 1.702.705 | 170.726 | 42.844 | 1.489.135 |
![]() | 1.251.146 | 1 | 1.251.145 | 150.984 | 43.223 | 1.056.939 |
![]() | 335.503 | 0 | 335.503 | 1.915 | 117 | 333.470 |
![]() | 83.096 | 0 | 83.096 | 12.227 | 67 | 70.802 |
![]() | 27.942 | 0 | 27.942 | 436 | 27.506 | |
![]() | 5.588 | 0 | 5.588 | 5.165 | 2 | 420 |
![]() | 27.373 | 0 | 27.373 | 434 | -565 | 27.504 |
![]() | 1.640 | 971 | 669 | 228 | 441 | |
![]() | 1.023 | 971 | 53 | 0 | 0 | 53 |
![]() | 49 | 0 | 49 | 0 | 0 | 49 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 975 | 971 | 4 | 0 | 0 | 4 |
![]() | 974 | 971 | 3 | 0 | 0 | 3 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 616 | 0 | 616 | 228 | 388 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 68.448 | 63 | 68.385 | 3.423 | 7.657 | 57.305 |
![]() | 72.226 | 65 | 72.161 | 3.494 | 7.702 | 60.965 |
![]() | 72.161 | 0 | 72.161 | 3.494 | 7.702 | 60.965 |
![]() | 65.026 | 0 | 65.026 | 2.838 | 7.665 | 54.524 |
![]() | 289 | 0 | 289 | 0 | 4 | 285 |
![]() | 6.814 | 0 | 6.814 | 657 | 34 | 6.124 |
![]() | 33 | 0 | 33 | 0 | 0 | 33 |
![]() | 65 | 65 | 0 | 0 | 0 | 0 |
![]() | 3.778 | 2 | 3.777 | 72 | 44 | 3.661 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 182.649 | 932 | 181.717 | -37.296 | 25.665 | 193.349 |
![]() | 420.246 | 9 | 420.237 | 15.141 | 266 | 404.830 |
![]() | 473.448 | 9 | 473.439 | 15.356 | 268 | 457.816 |
![]() | 89.934 | 8 | 89.926 | 12.865 | 101 | 76.960 |
![]() | 27.906 | 0 | 27.906 | 465 | 1 | 27.441 |
![]() | 33.227 | 0 | 33.227 | 112 | 1 | 33.114 |
![]() | 322.058 | 322.058 | 1.892 | 164 | 320.001 | |
![]() | 323 | 0 | 323 | 22 | 1 | 300 |
![]() | -982 | 0 | -982 | 6 | 1 | -989 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 655.116 | 941 | 654.175 | -21.934 | 25.933 | 650.176 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 451.187 | 0 | 451.187 | 10.593 | 430 | 440.164 |
![]() | 203.928 | 941 | 202.988 | -32.527 | 25.503 | 210.012 |
![]() | -3.821 | 0 | -3.821 | 0 | 0 | -3.821 |
![]() | 19.508 | 36 | 19.472 | 1.031 | 163 | 18.278 |
![]() | 188.242 | 905 | 187.337 | -33.558 | 25.340 | 195.555 |
![]() | 151.497 | 954 | 150.543 | 6.508 | 1.201 | 142.834 |
![]() | 313.043 | 0 | 313.043 | 36.876 | 3 | 276.164 |
![]() | 16.765 | 18 | 16.747 | 3.669 | 168 | 12.910 |
![]() | 11.032 | 31 | 11.001 | 1.078 | 128 | 9.794 |
![]() | 322.058 | 322.058 | 1.892 | 164 | 320.001 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 94.509 | 0 | 94.509 | 25 | 26.208 | 68.277 |
![]() | 38.981 | 0 | 38.981 | 358 | 1.935 | 36.688 |