![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 25.970 | 69 | 25.901 | 745 | 1.448 | 23.708 |
OPERACIONES CORRIENTES | ||||||
![]() | 256.303 | 119 | 256.183 | -399 | 33.166 | 223.416 |
![]() | 253.928 | 2 | 253.926 | -402 | 33.093 | 221.235 |
![]() | 447.223 | 6 | 447.217 | 7.213 | 43.852 | 396.152 |
![]() | ||||||
![]() | 422.215 | 6 | 422.209 | 7.146 | 32.690 | 382.372 |
![]() | ||||||
![]() | 25.009 | 0 | 25.009 | 67 | 11.162 | 13.779 |
![]() | 193.295 | 4 | 193.292 | 7.616 | 10.759 | 174.917 |
![]() | 179.488 | 4 | 179.485 | 7.405 | 11.034 | 161.046 |
![]() | 2.835 | 0 | 2.835 | 3 | 2.832 | |
![]() | 4.717 | 0 | 4.717 | 24 | 20 | 4.673 |
![]() | 6.313 | 0 | 6.313 | 3 | 7 | 6.304 |
![]() | 290 | 0 | 290 | 185 | 0 | 105 |
![]() | 5.966 | 0 | 5.966 | -1 | -295 | 6.261 |
![]() | 2.375 | 117 | 2.258 | 3 | 73 | 2.181 |
![]() | 2.384 | 117 | 2.267 | 1 | 75 | 2.191 |
![]() | 42 | 42 | 0 | 0 | 42 | |
![]() | 2.224 | 0 | 2.224 | 1 | 75 | 2.148 |
![]() | 117 | 117 | 0 | 0 | ||
![]() | 117 | 117 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -9 | 0 | -9 | 2 | -1 | -10 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.927 | 11 | 25.916 | 524 | 2.608 | 22.785 |
![]() | 27.605 | 11 | 27.594 | 545 | 3.250 | 23.799 |
![]() | 27.594 | 0 | 27.594 | 545 | 3.250 | 23.799 |
![]() | 26.419 | 0 | 26.419 | 498 | 3.224 | 22.697 |
![]() | 752 | 0 | 752 | 46 | 30 | 675 |
![]() | 436 | 0 | 436 | 3 | 7 | 426 |
![]() | -13 | 0 | -13 | -2 | -11 | 1 |
![]() | 11 | 11 | 0 | 0 | 0 | 0 |
![]() | 1.678 | 1.678 | 22 | 642 | 1.015 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 230.376 | 108 | 230.267 | -923 | 30.559 | 200.631 |
![]() | 10.804 | 0 | 10.804 | 42 | -3.349 | 14.112 |
![]() | 23.056 | 0 | 23.056 | 44 | 3.358 | 19.654 |
![]() | 5.158 | 0 | 5.158 | 27 | 27 | 5.104 |
![]() | 6.343 | 0 | 6.343 | 2 | 10 | 6.332 |
![]() | 8.202 | 0 | 8.202 | 9 | 3.314 | 4.879 |
![]() | 3.353 | 0 | 3.353 | 6 | 7 | 3.340 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -815 | 0 | -815 | 4 | -78 | -740 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 252.617 | 108 | 252.509 | -876 | 33.839 | 219.545 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 25.009 | 0 | 25.009 | 67 | 11.162 | 13.779 |
![]() | 227.608 | 108 | 227.500 | -943 | 22.677 | 205.766 |
![]() | 273 | 0 | 273 | 0 | 0 | 273 |
![]() | 8.862 | 3 | 8.860 | 344 | 417 | 8.099 |
![]() | 218.473 | 106 | 218.367 | -1.287 | 22.260 | 197.394 |
![]() | 242.834 | 107 | 242.728 | 1.371 | 24.847 | 216.509 |
![]() | 16.121 | 0 | 16.121 | 263 | 1.158 | 14.699 |
![]() | 7.701 | 1 | 7.700 | 1.901 | 803 | 4.995 |
![]() | 10.893 | 1 | 10.893 | 500 | 622 | 9.771 |
![]() | 3.353 | 0 | 3.353 | 6 | 7 | 3.340 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.054 | 0 | 12.054 | 0 | 32 | 12.023 |
![]() | 5.056 | 0 | 5.056 | 0 | 39 | 5.018 |