![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 74.834 | 1.376 | 73.458 | 3.764 | 1.324 | 68.370 |
OPERACIONES CORRIENTES | ||||||
![]() | 287.703 | 2.063 | 285.640 | 6.469 | -80.812 | 359.983 |
![]() | 285.518 | 24 | 285.494 | 6.467 | -80.838 | 359.866 |
![]() | 1.214.744 | 28 | 1.214.716 | 78.069 | 25.578 | 1.111.069 |
![]() | ||||||
![]() | 1.194.163 | 28 | 1.194.135 | 77.734 | 25.476 | 1.090.926 |
![]() | ||||||
![]() | 20.580 | 0 | 20.580 | 336 | 102 | 20.143 |
![]() | 929.226 | 4 | 929.222 | 71.603 | 106.416 | 751.203 |
![]() | 918.073 | 4 | 918.069 | 71.054 | 106.570 | 740.445 |
![]() | 469 | 0 | 469 | 8 | 38 | 424 |
![]() | 6.866 | 0 | 6.866 | 559 | 37 | 6.271 |
![]() | 4.089 | 0 | 4.089 | 39 | 21 | 4.028 |
![]() | 76 | 0 | 76 | 1 | 0 | 75 |
![]() | 3.742 | 0 | 3.742 | -18 | -229 | 3.989 |
![]() | 2.185 | 2.039 | 146 | 2 | 27 | 117 |
![]() | 2.189 | 2.039 | 150 | 2 | 32 | 115 |
![]() | 121 | 0 | 121 | 2 | 32 | 87 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 2.067 | 2.039 | 28 | 0 | 27 | |
![]() | 2.064 | 2.037 | 27 | 0 | 26 | |
![]() | 3 | 2 | 1 | 0 | 0 | 1 |
![]() | -4 | 0 | -4 | -6 | 2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 128.979 | 189 | 128.790 | 1.023 | 669 | 127.098 |
![]() | 138.930 | 201 | 138.729 | 1.367 | 926 | 136.435 |
![]() | 138.727 | 1 | 138.725 | 1.367 | 926 | 136.432 |
![]() | 137.426 | 1 | 137.424 | 1.384 | 908 | 135.133 |
![]() | 1.166 | 0 | 1.166 | 31 | 3 | 1.133 |
![]() | 170 | 0 | 170 | 1 | 2 | 167 |
![]() | -35 | 0 | -35 | -48 | 13 | 0 |
![]() | 203 | 200 | 3 | 0 | 0 | 3 |
![]() | 9.951 | 12 | 9.939 | 344 | 257 | 9.338 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 158.724 | 1.874 | 156.850 | 5.446 | -81.481 | 232.885 |
![]() | -43.278 | -20 | -43.258 | -1.809 | -21.741 | -19.708 |
![]() | 96.134 | 52 | 96.082 | 3.004 | 22.676 | 70.402 |
![]() | 6.555 | 13 | 6.542 | 560 | 42 | 5.940 |
![]() | 4.947 | 0 | 4.947 | 36 | 21 | 4.889 |
![]() | 84.078 | 38 | 84.041 | 2.402 | 22.574 | 59.065 |
![]() | 553 | 1 | 552 | 6 | 38 | 508 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -4.520 | 0 | -4.520 | -932 | -184 | -3.404 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 250.339 | 1.926 | 248.412 | 7.518 | -58.989 | 299.883 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 20.580 | 0 | 20.580 | 336 | 102 | 20.143 |
![]() | 229.758 | 1.926 | 227.832 | 7.183 | -59.091 | 279.740 |
![]() | -1.588 | 0 | -1.588 | 0 | 0 | -1.588 |
![]() | 79.716 | 112 | 79.604 | 14.858 | 2.852 | 61.894 |
![]() | 151.630 | 1.814 | 149.816 | -7.675 | -61.943 | 219.434 |
![]() | 451.177 | 1.902 | 449.275 | 23.385 | 9.378 | 416.511 |
![]() | 121.936 | 0 | 121.936 | 7.451 | 441 | 114.044 |
![]() | 80.596 | 22 | 80.574 | 13.288 | 2.499 | 64.787 |
![]() | 62.159 | 68 | 62.091 | 9.874 | 2.073 | 50.144 |
![]() | 553 | 1 | 552 | 6 | 38 | 508 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 41.144 | 0 | 41.144 | 629 | 4.612 | 35.903 |
![]() | 76.550 | 0 | 76.550 | 1.082 | 70.957 | 4.511 |