![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 43.755 | 3.196 | 40.559 | 2.764 | 640 | 37.155 |
OPERACIONES CORRIENTES | ||||||
![]() | 250.477 | 4.579 | 245.898 | -81 | -1.712 | 247.691 |
![]() | 245.871 | 32 | 245.839 | -83 | -1.712 | 247.634 |
![]() | 638.567 | 61 | 638.506 | 43.434 | 8.806 | 586.265 |
![]() | ||||||
![]() | 632.257 | 61 | 632.196 | 43.295 | 8.771 | 580.130 |
![]() | ||||||
![]() | 6.310 | 0 | 6.310 | 139 | 35 | 6.136 |
![]() | 392.696 | 29 | 392.666 | 43.517 | 10.518 | 338.631 |
![]() | 390.653 | 29 | 390.624 | 43.407 | 10.558 | 336.659 |
![]() | 224 | 0 | 224 | 1 | 0 | 223 |
![]() | 1.615 | 0 | 1.615 | 29 | 6 | 1.580 |
![]() | 340 | 0 | 340 | 8 | 0 | 332 |
![]() | 127 | 0 | 127 | 93 | 34 | |
![]() | 76 | 0 | 76 | -13 | -47 | 136 |
![]() | 4.606 | 4.547 | 58 | 2 | 57 | |
![]() | 4.622 | 4.547 | 74 | 2 | 73 | |
![]() | 26 | 0 | 26 | 2 | 0 | 24 |
![]() | 0 | 0 | 0 | |||
![]() | 4.596 | 4.547 | 49 | 48 | ||
![]() | 4.602 | 4.553 | 49 | 49 | ||
![]() | -6 | -5 | -1 | 0 | 0 | -1 |
![]() | -16 | 0 | -16 | 0 | -16 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.976 | 335 | 17.641 | 84 | 635 | 16.922 |
![]() | 23.910 | 355 | 23.555 | 875 | 1.170 | 21.509 |
![]() | 23.554 | 23.554 | 875 | 1.170 | 21.508 | |
![]() | 22.992 | 22.991 | 735 | 1.184 | 21.072 | |
![]() | 485 | 0 | 485 | 136 | 3 | 346 |
![]() | 125 | 0 | 125 | 0 | 0 | 125 |
![]() | -47 | 0 | -47 | 4 | -17 | -34 |
![]() | 356 | 355 | 1 | 0 | 0 | 1 |
![]() | 5.934 | 20 | 5.914 | 792 | 535 | 4.587 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 232.501 | 4.244 | 228.256 | -165 | -2.347 | 230.768 |
![]() | -11.140 | 45 | -11.185 | -1.340 | -1.811 | -8.034 |
![]() | 14.872 | 49 | 14.823 | 1.440 | 1.831 | 11.551 |
![]() | 1.784 | 45 | 1.739 | 19 | 6 | 1.714 |
![]() | 366 | 0 | 366 | 8 | 0 | 359 |
![]() | 12.520 | 2 | 12.518 | 1.414 | 1.825 | 9.280 |
![]() | 201 | 2 | 199 | 0 | 199 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -3.706 | -3.706 | -428 | -9 | -3.269 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 243.667 | 4.293 | 239.373 | 848 | -524 | 239.050 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.310 | 0 | 6.310 | 139 | 35 | 6.136 |
![]() | 237.357 | 4.293 | 233.063 | 709 | -559 | 232.914 |
![]() | 393 | 0 | 393 | 0 | 0 | 393 |
![]() | 59.012 | 310 | 58.702 | 8.208 | 1.197 | 49.297 |
![]() | 177.952 | 3.983 | 173.969 | -7.499 | -1.757 | 183.224 |
![]() | 253.495 | 4.314 | 249.182 | 11.610 | 3.783 | 233.788 |
![]() | 22.533 | 0 | 22.533 | 5.676 | 1.413 | 15.444 |
![]() | 38.267 | 142 | 38.125 | 7.485 | 2.961 | 27.680 |
![]() | 37.358 | 192 | 37.166 | 5.628 | 1.224 | 30.315 |
![]() | 201 | 2 | 199 | 0 | 199 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 27.064 | 0 | 27.064 | 129 | 132 | 26.803 |
![]() | 4.655 | 0 | 4.655 | 449 | 74 | 4.133 |