![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 91.377 | 16.692 | 74.685 | 40.816 | 1.231 | 32.638 |
OPERACIONES CORRIENTES | ||||||
![]() | 153.927 | 12.900 | 141.027 | 27.073 | 8.985 | 104.969 |
![]() | 140.752 | 216 | 140.536 | 27.014 | 8.981 | 104.541 |
![]() | 833.114 | 371 | 832.743 | 513.301 | 23.168 | 296.273 |
![]() | ||||||
![]() | 826.413 | 371 | 826.042 | 512.649 | 20.799 | 292.593 |
![]() | ||||||
![]() | 6.701 | 0 | 6.701 | 652 | 2.369 | 3.680 |
![]() | 692.362 | 155 | 692.207 | 486.287 | 14.188 | 191.732 |
![]() | 683.000 | 153 | 682.847 | 480.743 | 15.312 | 186.792 |
![]() | 791 | 0 | 791 | 148 | 2 | 641 |
![]() | 5.323 | 1 | 5.323 | 2.369 | 90 | 2.864 |
![]() | 4.302 | 1 | 4.301 | 2.753 | 60 | 1.489 |
![]() | 445 | 0 | 445 | 403 | 6 | 36 |
![]() | 2.803 | 1 | 2.801 | 2.624 | -1.222 | 1.399 |
![]() | 13.175 | 12.684 | 491 | 59 | 5 | 428 |
![]() | 13.140 | 12.684 | 455 | 45 | 2 | 408 |
![]() | 53 | 0 | 53 | 34 | 0 | 20 |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | 13.077 | 12.684 | 392 | 12 | 2 | 378 |
![]() | 13.075 | 12.682 | 393 | 12 | 2 | 379 |
![]() | 2 | 2 | -1 | 0 | 0 | -1 |
![]() | 36 | 0 | 36 | 14 | 2 | 20 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 69.717 | 2.966 | 66.751 | 26.789 | 2.757 | 37.206 |
![]() | 72.054 | 3.094 | 68.960 | 27.352 | 2.976 | 38.632 |
![]() | 68.872 | 7 | 68.865 | 27.352 | 2.974 | 38.539 |
![]() | 66.215 | 6 | 66.209 | 26.068 | 3.088 | 37.053 |
![]() | 2.048 | 0 | 2.048 | 860 | 27 | 1.161 |
![]() | 745 | 0 | 745 | 407 | 12 | 326 |
![]() | -136 | 2 | -137 | 16 | -152 | -1 |
![]() | 3.182 | 3.087 | 95 | 2 | 93 | |
![]() | 2.337 | 128 | 2.209 | 563 | 219 | 1.427 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 84.210 | 9.934 | 74.276 | 284 | 6.229 | 67.763 |
![]() | 5.789 | 68 | 5.721 | 4.480 | 281 | 960 |
![]() | 20.001 | 185 | 19.816 | 7.569 | 427 | 11.819 |
![]() | 6.999 | 78 | 6.921 | 2.825 | 124 | 3.973 |
![]() | 5.022 | 1 | 5.020 | 2.947 | 198 | 1.875 |
![]() | 7.439 | 70 | 7.369 | 1.665 | 85 | 5.619 |
![]() | 540 | 36 | 503 | 133 | 20 | 351 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -1.522 | -1.522 | -1.178 | 12 | -356 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 102.689 | 10.119 | 92.570 | 6.676 | 6.668 | 79.227 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.701 | 0 | 6.701 | 652 | 2.369 | 3.680 |
![]() | 95.988 | 10.119 | 85.869 | 6.024 | 4.299 | 75.547 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 72.674 | 1.724 | 70.950 | 39.997 | 872 | 30.082 |
![]() | 23.314 | 8.395 | 14.919 | -33.973 | 3.427 | 45.465 |
![]() | 183.830 | 11.691 | 172.139 | 57.347 | 8.138 | 106.654 |
![]() | 23.345 | 0 | 23.345 | 6.206 | 407 | 16.732 |
![]() | 79.329 | 1.988 | 77.341 | 44.503 | 3.092 | 29.746 |
![]() | 69.480 | 1.347 | 68.133 | 41.352 | 1.282 | 25.498 |
![]() | 540 | 36 | 503 | 133 | 20 | 351 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15.449 | 0 | 15.449 | 3.832 | 73 | 11.543 |
![]() | 4.336 | 0 | 4.336 | 3.212 | 21 | 1.103 |