![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.181 | 212 | 2.969 | 292 | 60 | 2.617 |
OPERACIONES CORRIENTES | ||||||
![]() | 202.678 | 958 | 201.719 | -10.236 | 12.177 | 199.778 |
![]() | 198.915 | 22 | 198.893 | -10.379 | 12.168 | 197.104 |
![]() | 707.023 | 25 | 706.998 | 81.388 | 36.289 | 589.321 |
![]() | ||||||
![]() | 481.121 | 25 | 481.097 | 74.156 | 20.189 | 386.752 |
![]() | ||||||
![]() | 225.901 | 0 | 225.901 | 7.232 | 16.100 | 202.569 |
![]() | 508.108 | 3 | 508.105 | 91.767 | 24.121 | 392.217 |
![]() | 382.577 | 3 | 382.574 | 79.108 | 15.861 | 287.606 |
![]() | 44.979 | 0 | 44.979 | 7.277 | 6.079 | 31.623 |
![]() | 61.859 | 0 | 61.859 | 2.769 | 876 | 58.213 |
![]() | 4.273 | 0 | 4.273 | 156 | 84 | 4.033 |
![]() | 14.422 | 0 | 14.422 | 2.457 | 1.222 | 10.742 |
![]() | 4.272 | 0 | 4.272 | 156 | 83 | 4.033 |
![]() | 3.763 | 937 | 2.826 | 143 | 9 | 2.674 |
![]() | 962 | 937 | 25 | 0 | 0 | 25 |
![]() | 20 | 0 | 20 | 0 | 0 | 20 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 941 | 937 | 5 | 0 | 0 | 5 |
![]() | 951 | 946 | 5 | 0 | 0 | 5 |
![]() | -10 | -10 | 0 | 0 | 0 | 0 |
![]() | 2.801 | 0 | 2.801 | 143 | 9 | 2.649 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 20.234 | 60 | 20.174 | 4.730 | 257 | 15.188 |
![]() | 22.498 | 64 | 22.433 | 4.844 | 266 | 17.323 |
![]() | 22.432 | 22.432 | 4.844 | 266 | 17.321 | |
![]() | 18.487 | 18.487 | 4.459 | 266 | 13.761 | |
![]() | 524 | 0 | 524 | 2 | 0 | 523 |
![]() | 3.434 | 0 | 3.434 | 383 | 0 | 3.051 |
![]() | -14 | 0 | -14 | 0 | 0 | -13 |
![]() | 66 | 64 | 1 | 0 | 0 | 1 |
![]() | 2.264 | 4 | 2.259 | 114 | 10 | 2.135 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 182.444 | 898 | 181.545 | -14.966 | 11.920 | 184.591 |
![]() | 102.699 | 7 | 102.691 | 10.468 | 6.784 | 85.439 |
![]() | 129.893 | 7 | 129.886 | 10.838 | 7.311 | 111.736 |
![]() | 65.254 | 7 | 65.247 | 3.153 | 876 | 61.218 |
![]() | 4.483 | 0 | 4.483 | 157 | 84 | 4.242 |
![]() | 14.907 | 0 | 14.907 | 209 | 262 | 14.435 |
![]() | 26.705 | 26.705 | 7.317 | 83 | 19.305 | |
![]() | 18.544 | 0 | 18.544 | 2 | 6.007 | 12.536 |
![]() | -739 | 0 | -739 | -53 | -3 | -684 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 311.597 | 905 | 310.692 | -4.181 | 19.229 | 295.643 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 225.901 | 0 | 225.901 | 7.232 | 16.100 | 202.569 |
![]() | 85.696 | 905 | 84.790 | -11.413 | 3.129 | 93.074 |
![]() | 3.011 | 0 | 3.011 | 0 | 0 | 3.011 |
![]() | 4.799 | 20 | 4.779 | 219 | 12 | 4.547 |
![]() | 77.885 | 885 | 77.000 | -11.632 | 3.117 | 85.516 |
![]() | 135.325 | 923 | 134.402 | 2.253 | 6.228 | 125.921 |
![]() | 69.139 | 0 | 69.139 | 20.080 | 2.528 | 46.531 |
![]() | 13.583 | 27 | 13.555 | 2.130 | 570 | 10.855 |
![]() | 6.638 | 11 | 6.627 | 269 | 95 | 6.263 |
![]() | 26.705 | 26.705 | 7.317 | 83 | 19.305 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.779 | 0 | 5.779 | 1.430 | 0 | 4.348 |
![]() | 564 | 0 | 564 | 154 | 0 | 410 |