![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.462 | 1.788 | 35.674 | 1.801 | 1.010 | 32.863 |
OPERACIONES CORRIENTES | ||||||
![]() | 166.485 | 2.935 | 163.550 | -7.664 | 5.838 | 165.376 |
![]() | 163.499 | 22 | 163.477 | -7.679 | 5.838 | 165.319 |
![]() | 518.162 | 58 | 518.105 | 62.985 | 19.545 | 435.574 |
![]() | ||||||
![]() | 510.193 | 58 | 510.136 | 62.677 | 19.301 | 428.158 |
![]() | ||||||
![]() | 7.969 | 0 | 7.969 | 308 | 244 | 7.416 |
![]() | 354.663 | 36 | 354.628 | 70.665 | 13.707 | 270.256 |
![]() | 345.428 | 36 | 345.392 | 69.585 | 14.285 | 261.523 |
![]() | 420 | 0 | 420 | 11 | 408 | |
![]() | 4.735 | 0 | 4.735 | 436 | 64 | 4.235 |
![]() | 4.945 | 0 | 4.945 | 619 | 5 | 4.320 |
![]() | 5 | 0 | 5 | 1 | 4 | |
![]() | 4.076 | 0 | 4.076 | 632 | -642 | 4.085 |
![]() | 2.986 | 2.913 | 73 | 15 | 57 | |
![]() | 2.980 | 2.913 | 67 | 15 | 0 | 52 |
![]() | 52 | 0 | 52 | 15 | 0 | 37 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 2.925 | 2.913 | 13 | 1 | 0 | 12 |
![]() | 2.925 | 2.913 | 13 | 1 | 0 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 5 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 22.326 | 198 | 22.128 | 464 | 554 | 21.109 |
![]() | 24.728 | 211 | 24.518 | 872 | 653 | 22.993 |
![]() | 24.517 | 0 | 24.517 | 872 | 653 | 22.992 |
![]() | 23.903 | 0 | 23.903 | 827 | 706 | 22.370 |
![]() | 372 | 0 | 372 | 39 | 4 | 329 |
![]() | 211 | 0 | 211 | 2 | 208 | |
![]() | 32 | 0 | 32 | 5 | -58 | 85 |
![]() | 211 | 211 | 0 | 0 | ||
![]() | 2.402 | 13 | 2.390 | 408 | 99 | 1.883 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 144.159 | 2.737 | 141.422 | -8.129 | 5.284 | 144.267 |
![]() | 1.035 | 73 | 962 | -387 | 4.640 | -3.291 |
![]() | 31.168 | 76 | 31.093 | 2.615 | 4.932 | 23.545 |
![]() | 5.282 | 72 | 5.210 | 438 | 117 | 4.654 |
![]() | 5.089 | 0 | 5.089 | 619 | 12 | 4.458 |
![]() | 20.108 | 2 | 20.106 | 1.521 | 4.784 | 13.801 |
![]() | 689 | 2 | 687 | 37 | 18 | 632 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.689 | 0 | -1.689 | -799 | 52 | -942 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 173.637 | 2.812 | 170.825 | -6.312 | 10.268 | 166.870 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.969 | 0 | 7.969 | 308 | 244 | 7.416 |
![]() | 165.668 | 2.812 | 162.856 | -6.621 | 10.023 | 159.453 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 44.419 | 155 | 44.264 | 6.153 | 2.288 | 35.824 |
![]() | 121.248 | 2.657 | 118.591 | -12.773 | 7.736 | 123.629 |
![]() | 222.804 | 2.813 | 219.991 | 14.322 | 7.624 | 198.045 |
![]() | 23.095 | 0 | 23.095 | 12.141 | 207 | 10.747 |
![]() | 40.120 | 62 | 40.058 | 6.712 | 765 | 32.581 |
![]() | 41.598 | 97 | 41.502 | 7.657 | 2.821 | 31.023 |
![]() | 689 | 2 | 687 | 37 | 18 | 632 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13.218 | 0 | 13.218 | 174 | 5.448 | 7.595 |
![]() | 10.657 | 0 | 10.657 | 796 | 1.560 | 8.302 |