![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.750 | 891 | 28.859 | 1.601 | 502 | 26.756 |
OPERACIONES CORRIENTES | ||||||
![]() | 157.314 | 1.539 | 155.775 | 2.042 | 1.956 | 151.778 |
![]() | 155.774 | 30 | 155.744 | 2.041 | 1.956 | 151.747 |
![]() | 473.848 | 39 | 473.808 | 37.509 | 8.695 | 427.605 |
![]() | ||||||
![]() | 465.627 | 39 | 465.588 | 37.369 | 8.507 | 419.712 |
![]() | ||||||
![]() | 8.221 | 0 | 8.221 | 140 | 188 | 7.893 |
![]() | 318.073 | 9 | 318.064 | 35.467 | 6.739 | 275.858 |
![]() | 314.173 | 9 | 314.164 | 35.361 | 6.981 | 271.822 |
![]() | 496 | 0 | 496 | 1 | 11 | 484 |
![]() | 3.391 | 0 | 3.391 | 10 | 28 | 3.352 |
![]() | 562 | 0 | 562 | 44 | 20 | 498 |
![]() | 89 | 0 | 89 | 61 | 0 | 28 |
![]() | -76 | 0 | -76 | 34 | -281 | 171 |
![]() | 1.540 | 1.509 | 31 | 31 | ||
![]() | 1.608 | 1.509 | 99 | 0 | 99 | |
![]() | 83 | 0 | 83 | 0 | 83 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.524 | 1.509 | 16 | 0 | 16 | |
![]() | 1.514 | 1.500 | 14 | 0 | 14 | |
![]() | 10 | 8 | 2 | 0 | 0 | 2 |
![]() | -68 | 0 | -68 | 0 | -68 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.838 | 76 | 9.762 | 492 | 149 | 9.120 |
![]() | 13.781 | 93 | 13.688 | 648 | 336 | 12.704 |
![]() | 13.687 | 13.687 | 648 | 336 | 12.702 | |
![]() | 13.364 | 13.364 | 616 | 303 | 12.445 | |
![]() | 283 | 0 | 283 | 30 | 2 | 251 |
![]() | 36 | 0 | 36 | 35 | ||
![]() | 4 | 0 | 4 | 2 | 31 | -29 |
![]() | 94 | 93 | 1 | 0 | 0 | 1 |
![]() | 3.943 | 17 | 3.926 | 156 | 187 | 3.583 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 147.476 | 1.462 | 146.013 | 1.550 | 1.806 | 142.658 |
![]() | -8.517 | 5 | -8.522 | -1.454 | -143 | -6.925 |
![]() | 10.598 | 8 | 10.590 | 663 | 178 | 9.749 |
![]() | 3.429 | 3.429 | 11 | 28 | 3.390 | |
![]() | 567 | 0 | 567 | 27 | 20 | 520 |
![]() | 6.254 | 2 | 6.252 | 625 | 117 | 5.510 |
![]() | 248 | 7 | 241 | 0 | 12 | 229 |
![]() | 101 | 0 | 101 | 0 | 0 | 101 |
![]() | -8.044 | 0 | -8.044 | -1.025 | -87 | -6.932 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 150.030 | 1.471 | 148.559 | 1.188 | 1.897 | 145.475 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.221 | 0 | 8.221 | 140 | 188 | 7.893 |
![]() | 141.809 | 1.471 | 140.339 | 1.048 | 1.709 | 137.581 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 36.458 | 130 | 36.328 | 4.980 | 889 | 30.459 |
![]() | 105.352 | 1.341 | 104.011 | -3.932 | 820 | 107.123 |
![]() | 203.455 | 1.422 | 202.033 | 10.775 | 3.427 | 187.831 |
![]() | 27.556 | 0 | 27.556 | 5.981 | 712 | 20.864 |
![]() | 29.897 | 18 | 29.879 | 4.927 | 1.030 | 23.922 |
![]() | 33.573 | 72 | 33.502 | 3.648 | 925 | 28.929 |
![]() | 248 | 7 | 241 | 0 | 12 | 229 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.753 | 0 | 3.753 | 306 | 76 | 3.372 |
![]() | 11.083 | 0 | 11.083 | 457 | 28 | 10.597 |