![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.644 | 3.971 | 12.673 | 1.707 | 438 | 10.528 |
OPERACIONES CORRIENTES | ||||||
![]() | 226.756 | 8.236 | 218.520 | 20.052 | 2.786 | 195.683 |
![]() | 208.986 | 71 | 208.915 | 17.363 | 2.718 | 188.833 |
![]() | 1.659.684 | 96 | 1.659.588 | 229.087 | 11.007 | 1.419.493 |
![]() | ||||||
![]() | 1.578.072 | 96 | 1.577.976 | 226.041 | 10.895 | 1.341.040 |
![]() | ||||||
![]() | 81.612 | 0 | 81.612 | 3.047 | 112 | 78.453 |
![]() | 1.450.698 | 25 | 1.450.673 | 211.724 | 8.290 | 1.230.659 |
![]() | 1.333.455 | 25 | 1.333.430 | 192.061 | 7.873 | 1.133.495 |
![]() | 39.445 | 0 | 39.445 | 3.358 | 35 | 36.052 |
![]() | 62.064 | 0 | 62.064 | 6.006 | 424 | 55.634 |
![]() | 4.191 | 0 | 4.191 | 62 | 17 | 4.111 |
![]() | 11.468 | 0 | 11.468 | 10.229 | 0 | 1.238 |
![]() | 4.266 | 0 | 4.266 | 69 | -43 | 4.240 |
![]() | 17.770 | 8.165 | 9.606 | 2.688 | 68 | 6.850 |
![]() | 12.052 | 8.165 | 3.887 | 3 | 53 | 3.831 |
![]() | 3.837 | 0 | 3.837 | 3 | 53 | 3.781 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.215 | 8.165 | 50 | 0 | 50 | |
![]() | 8.214 | 8.163 | 51 | 0 | 51 | |
![]() | 1 | 2 | -1 | 0 | 0 | -1 |
![]() | 5.719 | 0 | 5.719 | 2.685 | 15 | 3.018 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 23.543 | 2.104 | 21.438 | 6.097 | 107 | 15.234 |
![]() | 26.433 | 2.915 | 23.518 | 7.052 | 147 | 16.319 |
![]() | 23.513 | 2 | 23.512 | 7.052 | 147 | 16.313 |
![]() | 20.775 | 2 | 20.773 | 5.923 | 140 | 14.710 |
![]() | 1.359 | 0 | 1.359 | 41 | 5 | 1.314 |
![]() | 1.384 | 0 | 1.384 | 1.089 | 2 | 293 |
![]() | -4 | 0 | -4 | 0 | -4 | |
![]() | 2.920 | 2.913 | 6 | 0 | 0 | 6 |
![]() | 2.890 | 811 | 2.080 | 955 | 39 | 1.085 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 203.213 | 6.131 | 197.082 | 13.954 | 2.678 | 180.449 |
![]() | 92.539 | 34 | 92.504 | 10.685 | 542 | 81.278 |
![]() | 143.706 | 39 | 143.667 | 10.931 | 594 | 132.142 |
![]() | 63.698 | 33 | 63.665 | 7.097 | 461 | 56.107 |
![]() | 2.074 | 2.074 | 77 | 2 | 1.995 | |
![]() | 28.414 | 2 | 28.411 | 137 | 90 | 28.184 |
![]() | 48.406 | 4 | 48.402 | 3.620 | 39 | 44.743 |
![]() | 1.115 | 0 | 1.115 | 0 | 2 | 1.113 |
![]() | -901 | 0 | -901 | 5 | -13 | -893 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 346.019 | 6.171 | 339.848 | 24.890 | 3.259 | 311.699 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 81.612 | 0 | 81.612 | 3.047 | 112 | 78.453 |
![]() | 264.407 | 6.171 | 258.236 | 21.843 | 3.147 | 233.246 |
![]() | 419 | 0 | 419 | 95 | 0 | 324 |
![]() | 18.770 | 1.155 | 17.615 | 4.434 | 261 | 12.920 |
![]() | 245.218 | 5.016 | 240.202 | 17.314 | 2.886 | 220.002 |
![]() | 235.051 | 7.536 | 227.515 | 29.254 | 3.196 | 195.066 |
![]() | 37.051 | 0 | 37.051 | 6.294 | 30.758 | |
![]() | 16.554 | 1.051 | 15.503 | 2.975 | 79 | 12.449 |
![]() | 19.213 | 1.169 | 18.044 | 5.441 | 344 | 12.259 |
![]() | 48.406 | 4 | 48.402 | 3.620 | 39 | 44.743 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 53.135 | 0 | 53.135 | 136 | 83 | 52.915 |
![]() | 18.250 | 0 | 18.250 | 987 | 10 | 17.252 |