![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.535 | 24 | 32.511 | 854 | 1.933 | 29.724 |
OPERACIONES CORRIENTES | ||||||
![]() | 451.749 | 55 | 451.694 | 1.307 | 103.570 | 346.816 |
![]() | 450.272 | 450.272 | 1.304 | 103.520 | 345.449 | |
![]() | 683.671 | 1 | 683.670 | 7.968 | 122.197 | 553.505 |
![]() | ||||||
![]() | 641.202 | 1 | 641.201 | 7.893 | 106.795 | 526.513 |
![]() | ||||||
![]() | 42.469 | 0 | 42.469 | 75 | 15.401 | 26.993 |
![]() | 233.399 | 1 | 233.398 | 6.665 | 18.677 | 208.057 |
![]() | 220.495 | 1 | 220.494 | 6.377 | 18.651 | 195.467 |
![]() | 613 | 0 | 613 | 5 | 31 | 576 |
![]() | 8.043 | 0 | 8.043 | 237 | 142 | 7.664 |
![]() | 4.168 | 0 | 4.168 | 25 | 16 | 4.126 |
![]() | 275 | 0 | 275 | 27 | 248 | |
![]() | 3.974 | 0 | 3.974 | 19 | -148 | 4.103 |
![]() | 1.476 | 55 | 1.421 | 3 | 50 | 1.368 |
![]() | 1.452 | 55 | 1.397 | 46 | 1.351 | |
![]() | 12 | 0 | 12 | 0 | 0 | 12 |
![]() | 1.384 | 0 | 1.384 | 46 | 1.338 | |
![]() | 55 | 55 | 0 | 0 | ||
![]() | 55 | 55 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 24 | 0 | 24 | 3 | 4 | 17 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 40.606 | 3 | 40.603 | 615 | 26.508 | 13.480 |
![]() | 43.435 | 3 | 43.433 | 624 | 26.787 | 16.022 |
![]() | 43.433 | 0 | 43.433 | 624 | 26.787 | 16.022 |
![]() | 41.267 | 0 | 41.267 | 626 | 25.720 | 14.921 |
![]() | 728 | 0 | 728 | 56 | 672 | |
![]() | 451 | 0 | 451 | 1 | 9 | 441 |
![]() | 987 | 0 | 987 | -3 | 1.002 | -12 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 2.829 | 0 | 2.829 | 8 | 280 | 2.542 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 411.143 | 52 | 411.090 | 692 | 77.062 | 333.336 |
![]() | 7.082 | 0 | 7.082 | 239 | -4.699 | 11.542 |
![]() | 21.682 | 0 | 21.682 | 313 | 5.620 | 15.748 |
![]() | 8.476 | 0 | 8.476 | 237 | 158 | 8.080 |
![]() | 4.351 | 0 | 4.351 | 26 | 281 | 4.044 |
![]() | 8.098 | 0 | 8.098 | 41 | 5.146 | 2.911 |
![]() | 728 | 0 | 728 | 9 | 35 | 684 |
![]() | 29 | 0 | 29 | 0 | 0 | 29 |
![]() | -848 | 0 | -848 | 7 | -27 | -828 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 431.977 | 52 | 431.924 | 1.012 | 82.655 | 348.257 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 42.469 | 0 | 42.469 | 75 | 15.401 | 26.993 |
![]() | 389.507 | 52 | 389.455 | 937 | 67.254 | 321.264 |
![]() | 2.121 | 0 | 2.121 | 0 | 826 | 1.295 |
![]() | 13.918 | 2 | 13.916 | 396 | 1.228 | 12.292 |
![]() | 373.469 | 50 | 373.419 | 542 | 65.200 | 307.677 |
![]() | 360.411 | 54 | 360.357 | 1.973 | 25.360 | 333.024 |
![]() | 4.724 | 0 | 4.724 | 59 | 0 | 4.664 |
![]() | 11.237 | 3 | 11.234 | 888 | 243 | 10.103 |
![]() | 15.039 | 1 | 15.038 | 491 | 1.476 | 13.071 |
![]() | 728 | 0 | 728 | 9 | 35 | 684 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 60.042 | 0 | 60.042 | 0 | 55.285 | 4.757 |
![]() | 16.706 | 0 | 16.706 | 0 | 13.760 | 2.946 |