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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.823 | 926 | 14.897 | 1.874 | 177 | 12.846 |
OPERACIONES CORRIENTES | ||||||
![]() | 482.280 | 2.856 | 479.423 | -36.498 | 32.299 | 483.622 |
![]() | 474.486 | 47 | 474.438 | -37.277 | 32.220 | 479.495 |
![]() | 2.046.971 | 96 | 2.046.875 | 373.407 | 69.212 | 1.604.256 |
![]() | ||||||
![]() | 1.521.683 | 96 | 1.521.587 | 331.927 | 42.034 | 1.147.626 |
![]() | ||||||
![]() | 525.288 | 0 | 525.288 | 41.481 | 27.178 | 456.630 |
![]() | 1.572.486 | 49 | 1.572.437 | 410.684 | 36.991 | 1.124.761 |
![]() | 1.260.778 | 49 | 1.260.729 | 342.343 | 24.166 | 894.219 |
![]() | 53.622 | 0 | 53.622 | 1.793 | 9.076 | 42.753 |
![]() | 155.804 | 0 | 155.804 | 33.101 | 1.345 | 121.358 |
![]() | 15.112 | 0 | 15.112 | 6.551 | 2.154 | 6.406 |
![]() | 89.501 | 0 | 89.501 | 26.903 | 2.567 | 60.030 |
![]() | 12.781 | 0 | 12.781 | 6.544 | -163 | 6.401 |
![]() | 7.794 | 2.809 | 4.985 | 779 | 79 | 4.127 |
![]() | 2.974 | 2.809 | 165 | 30 | 134 | |
![]() | 145 | 0 | 145 | 30 | 115 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.829 | 2.809 | 19 | 0 | 0 | 19 |
![]() | 2.827 | 2.807 | 19 | 0 | 0 | 19 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 4.820 | 0 | 4.820 | 748 | 79 | 3.993 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 75.427 | 587 | 74.840 | 16.885 | 9.962 | 47.993 |
![]() | 78.673 | 640 | 78.033 | 17.195 | 9.990 | 50.848 |
![]() | 78.033 | 78.033 | 17.195 | 9.990 | 50.848 | |
![]() | 65.377 | 65.377 | 15.007 | 10.477 | 39.893 | |
![]() | 5.681 | 0 | 5.681 | 57 | 1 | 5.624 |
![]() | 7.491 | 0 | 7.491 | 2.130 | 4 | 5.357 |
![]() | -517 | 0 | -517 | 1 | -491 | -26 |
![]() | 639 | 639 | 0 | 0 | 0 | 0 |
![]() | 3.245 | 52 | 3.193 | 310 | 27 | 2.855 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 406.852 | 2.269 | 404.583 | -53.383 | 22.337 | 435.629 |
![]() | 197.442 | 45 | 197.397 | 44.254 | 13.246 | 139.897 |
![]() | 280.729 | 45 | 280.684 | 46.267 | 12.717 | 221.700 |
![]() | 165.406 | 39 | 165.368 | 37.120 | 1.350 | 126.898 |
![]() | 15.503 | 0 | 15.503 | 6.543 | 2.154 | 6.805 |
![]() | 45.024 | 45.024 | 803 | 285 | 43.936 | |
![]() | 41.853 | 7 | 41.846 | 1.636 | 957 | 39.254 |
![]() | 12.943 | 0 | 12.943 | 165 | 7.971 | 4.807 |
![]() | -3.283 | -1 | -3.283 | -459 | 533 | -3.356 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 684.298 | 2.314 | 681.984 | -7.575 | 35.586 | 653.973 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 525.288 | 0 | 525.288 | 41.481 | 27.178 | 456.630 |
![]() | 159.010 | 2.314 | 156.696 | -49.056 | 8.409 | 197.343 |
![]() | 983 | 0 | 983 | 16 | 0 | 968 |
![]() | 26.636 | 510 | 26.125 | 3.212 | 511 | 22.403 |
![]() | 131.391 | 1.804 | 129.587 | -52.283 | 7.898 | 173.972 |
![]() | 338.066 | 2.746 | 335.320 | 34.269 | 7.011 | 294.039 |
![]() | 202.493 | 0 | 202.493 | 65.915 | 10.382 | 126.196 |
![]() | 59.858 | 329 | 59.528 | 14.120 | 1.384 | 44.023 |
![]() | 24.373 | 620 | 23.753 | 3.916 | 507 | 19.330 |
![]() | 41.853 | 7 | 41.846 | 1.636 | 957 | 39.254 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 72.558 | 0 | 72.558 | 344 | 12.282 | 59.932 |
![]() | 34.363 | 0 | 34.363 | 4.581 | 78 | 29.704 |