![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 61.051 | 3.839 | 57.212 | 3.315 | 1.044 | 52.853 |
OPERACIONES CORRIENTES | ||||||
![]() | 268.849 | 5.291 | 263.558 | 1.765 | 9.424 | 252.370 |
![]() | 263.376 | 51 | 263.325 | 1.755 | 9.424 | 252.147 |
![]() | 824.377 | 80 | 824.297 | 62.583 | 50.623 | 711.091 |
![]() | ||||||
![]() | 816.980 | 80 | 816.901 | 62.470 | 50.096 | 704.334 |
![]() | ||||||
![]() | 7.396 | 0 | 7.396 | 113 | 527 | 6.756 |
![]() | 561.001 | 29 | 560.972 | 60.829 | 41.199 | 458.944 |
![]() | 556.162 | 29 | 556.134 | 60.576 | 42.870 | 452.687 |
![]() | 817 | 0 | 817 | 3 | 0 | 814 |
![]() | 4.550 | 0 | 4.550 | 105 | 4.444 | |
![]() | 1.075 | 0 | 1.075 | 25 | 3 | 1.046 |
![]() | 184 | 0 | 184 | 167 | 17 | |
![]() | -713 | 0 | -713 | -22 | -1.672 | 981 |
![]() | 5.473 | 5.240 | 233 | 10 | 223 | |
![]() | 5.495 | 5.240 | 255 | 9 | 245 | |
![]() | 189 | 0 | 189 | 4 | 185 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.305 | 5.240 | 65 | 5 | 0 | 60 |
![]() | 5.298 | 5.233 | 65 | 5 | 0 | 60 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | -21 | 0 | -21 | 1 | 0 | -22 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 23.258 | 414 | 22.844 | 1.197 | 3.781 | 17.866 |
![]() | 30.540 | 460 | 30.080 | 1.542 | 4.683 | 23.856 |
![]() | 30.077 | 2 | 30.076 | 1.542 | 4.683 | 23.852 |
![]() | 25.274 | 1 | 25.272 | 1.356 | 1.367 | 22.549 |
![]() | 4.608 | 0 | 4.608 | 231 | 3.556 | 821 |
![]() | 52 | 0 | 52 | 1 | 50 | |
![]() | 144 | 144 | -45 | -242 | 431 | |
![]() | 462 | 458 | 4 | 0 | 0 | 4 |
![]() | 7.282 | 46 | 7.236 | 345 | 901 | 5.990 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 245.591 | 4.877 | 240.714 | 568 | 5.643 | 234.504 |
![]() | -23.025 | 28 | -23.053 | -1.357 | -2.899 | -18.797 |
![]() | 35.766 | 28 | 35.738 | 1.800 | 3.477 | 30.461 |
![]() | 4.633 | 23 | 4.611 | 110 | 2 | 4.499 |
![]() | 1.101 | 0 | 1.101 | 27 | 4 | 1.071 |
![]() | 29.630 | 29.630 | 1.662 | 3.471 | 24.496 | |
![]() | 401 | 5 | 397 | 2 | 395 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -3.915 | 0 | -3.915 | -387 | 543 | -4.071 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 277.442 | 4.905 | 272.537 | 1.981 | 9.663 | 260.893 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.396 | 0 | 7.396 | 113 | 527 | 6.756 |
![]() | 270.046 | 4.905 | 265.141 | 1.867 | 9.136 | 254.137 |
![]() | 565 | 0 | 565 | 0 | 0 | 565 |
![]() | 79.505 | 375 | 79.130 | 11.271 | 19.261 | 48.598 |
![]() | 189.976 | 4.530 | 185.446 | -9.404 | -10.125 | 204.975 |
![]() | 319.199 | 4.929 | 314.270 | 14.048 | 14.258 | 285.964 |
![]() | 35.809 | 0 | 35.809 | 3.223 | 10.895 | 21.691 |
![]() | 60.817 | 160 | 60.657 | 11.201 | 5.593 | 43.863 |
![]() | 56.440 | 244 | 56.195 | 8.881 | 8.009 | 39.305 |
![]() | 401 | 5 | 397 | 2 | 395 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 31.958 | 0 | 31.958 | 197 | 146 | 31.615 |
![]() | 8.522 | 0 | 8.522 | 345 | 33 | 8.144 |