![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.899 | 1.734 | 26.165 | 1.235 | 552 | 24.378 |
OPERACIONES CORRIENTES | ||||||
![]() | 181.724 | 2.122 | 179.602 | 381 | 3.801 | 175.421 |
![]() | 179.542 | 13 | 179.529 | 375 | 3.801 | 175.353 |
![]() | 450.640 | 87 | 450.553 | 34.005 | 6.715 | 409.834 |
![]() | ||||||
![]() | 419.966 | 87 | 419.879 | 33.981 | 6.579 | 379.318 |
![]() | ||||||
![]() | 30.674 | 0 | 30.674 | 23 | 135 | 30.516 |
![]() | 271.098 | 74 | 271.024 | 33.630 | 2.914 | 234.480 |
![]() | 263.964 | 74 | 263.890 | 33.712 | 2.884 | 227.294 |
![]() | 565 | 0 | 565 | 1 | 1 | 563 |
![]() | 2.942 | 0 | 2.942 | 91 | 29 | 2.822 |
![]() | 3.940 | 0 | 3.940 | 3 | 55 | 3.883 |
![]() | 4 | 0 | 4 | 3 | 0 | 1 |
![]() | 3.623 | 0 | 3.623 | -177 | 1 | 3.800 |
![]() | 2.182 | 2.109 | 73 | 6 | 67 | |
![]() | 2.171 | 2.109 | 62 | 5 | 0 | 57 |
![]() | 46 | 0 | 46 | 5 | 0 | 41 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 2.122 | 2.109 | 13 | 0 | 13 | |
![]() | 2.122 | 2.109 | 13 | 0 | 13 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11 | 0 | 11 | 11 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.636 | 161 | 6.475 | 771 | 382 | 5.322 |
![]() | 10.476 | 183 | 10.294 | 829 | 495 | 8.970 |
![]() | 10.294 | 1 | 10.293 | 829 | 495 | 8.970 |
![]() | 9.063 | 1 | 9.062 | 812 | 491 | 7.759 |
![]() | 933 | 0 | 933 | 14 | 2 | 917 |
![]() | 276 | 0 | 276 | 0 | 276 | |
![]() | 22 | 0 | 22 | 2 | 1 | 18 |
![]() | 182 | 182 | 0 | 0 | ||
![]() | 3.840 | 21 | 3.818 | 58 | 113 | 3.647 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 175.088 | 1.961 | 173.127 | -390 | 3.419 | 170.098 |
![]() | -1.744 | 5 | -1.749 | -915 | -50 | -784 |
![]() | 16.499 | 9 | 16.490 | 1.449 | 195 | 14.847 |
![]() | 3.234 | 3 | 3.231 | 93 | 32 | 3.106 |
![]() | 3.958 | 0 | 3.958 | 3 | 55 | 3.900 |
![]() | 8.694 | 2 | 8.692 | 1.352 | 107 | 7.233 |
![]() | 613 | 3 | 610 | 1 | 609 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.123 | 0 | -2.123 | -61 | -32 | -2.030 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 189.464 | 1.970 | 187.495 | 997 | 3.582 | 182.915 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 30.674 | 0 | 30.674 | 23 | 135 | 30.516 |
![]() | 158.790 | 1.970 | 156.820 | 974 | 3.447 | 152.399 |
![]() | 465 | 0 | 465 | 0 | 0 | 465 |
![]() | 36.023 | 117 | 35.906 | 6.039 | 969 | 28.898 |
![]() | 122.301 | 1.852 | 120.449 | -5.065 | 2.478 | 123.036 |
![]() | 184.375 | 1.974 | 182.401 | 8.443 | 3.413 | 170.546 |
![]() | 16.179 | 0 | 16.179 | 4.150 | 0 | 12.029 |
![]() | 26.689 | 66 | 26.623 | 5.729 | 209 | 20.684 |
![]() | 22.533 | 59 | 22.474 | 3.628 | 726 | 18.119 |
![]() | 613 | 3 | 610 | 1 | 609 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.415 | 0 | 7.415 | 0 | 0 | 7.415 |
![]() | 4.704 | 0 | 4.704 | 0 | 0 | 4.704 |