![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.166 | 6.642 | 25.524 | 3.998 | 497 | 21.029 |
OPERACIONES CORRIENTES | ||||||
![]() | 242.502 | 16.461 | 226.042 | -30.538 | 3.800 | 252.780 |
![]() | 215.606 | 142 | 215.464 | -34.205 | 3.742 | 245.926 |
![]() | 1.977.495 | 209 | 1.977.286 | 351.629 | 17.496 | 1.608.162 |
![]() | ||||||
![]() | 1.844.964 | 209 | 1.844.755 | 342.105 | 17.295 | 1.485.355 |
![]() | ||||||
![]() | 132.532 | 0 | 132.532 | 9.524 | 201 | 122.807 |
![]() | 1.761.889 | 67 | 1.761.823 | 385.834 | 13.754 | 1.362.235 |
![]() | 1.539.497 | 65 | 1.539.431 | 318.066 | 13.160 | 1.208.206 |
![]() | 46.274 | 1 | 46.273 | 5.124 | 141 | 41.009 |
![]() | 109.733 | 109.733 | 10.940 | 352 | 98.440 | |
![]() | 11.617 | 0 | 11.617 | 197 | 7 | 11.413 |
![]() | 54.841 | 0 | 54.841 | 51.510 | 111 | 3.220 |
![]() | 11.544 | 0 | 11.544 | 194 | -10 | 11.360 |
![]() | 26.897 | 16.318 | 10.578 | 3.667 | 57 | 6.854 |
![]() | 18.409 | 16.318 | 2.091 | 3 | 24 | 2.064 |
![]() | 1.981 | 0 | 1.981 | 2 | 24 | 1.955 |
![]() | 11 | 0 | 11 | 0 | 0 | 11 |
![]() | 16.417 | 16.318 | 99 | 1 | 98 | |
![]() | 16.409 | 16.310 | 99 | 1 | 98 | |
![]() | 8 | 8 | 0 | 0 | ||
![]() | 8.487 | 8.487 | 3.664 | 33 | 4.790 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 52.136 | 4.576 | 47.561 | 7.472 | 790 | 39.299 |
![]() | 59.235 | 6.445 | 52.790 | 7.927 | 828 | 44.035 |
![]() | 52.745 | 6 | 52.739 | 7.927 | 826 | 43.987 |
![]() | 46.994 | 6 | 46.988 | 7.444 | 799 | 38.746 |
![]() | 3.505 | 0 | 3.505 | 216 | 22 | 3.267 |
![]() | 2.251 | 0 | 2.251 | 268 | 6 | 1.978 |
![]() | -6 | 0 | -6 | -1 | -1 | -4 |
![]() | 6.490 | 6.440 | 51 | 0 | 2 | 49 |
![]() | 7.099 | 1.870 | 5.229 | 455 | 38 | 4.736 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 190.366 | 11.885 | 178.481 | -38.010 | 3.010 | 213.481 |
![]() | 157.579 | 115 | 157.463 | 16.637 | 373 | 140.453 |
![]() | 195.194 | 153 | 195.041 | 16.835 | 765 | 177.442 |
![]() | 112.186 | 121 | 112.065 | 11.187 | 358 | 100.520 |
![]() | 11.752 | 0 | 11.752 | 197 | 12 | 11.543 |
![]() | 22.682 | 20 | 22.661 | 110 | 186 | 22.365 |
![]() | 37.361 | 12 | 37.349 | 4.996 | 209 | 32.144 |
![]() | 11.214 | 0 | 11.214 | 344 | 0 | 10.870 |
![]() | -744 | 0 | -744 | 8 | -20 | -732 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 384.816 | 12.038 | 372.779 | -21.167 | 3.755 | 390.191 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 132.532 | 0 | 132.532 | 9.524 | 201 | 122.807 |
![]() | 252.285 | 12.038 | 240.247 | -30.691 | 3.554 | 267.384 |
![]() | 65 | 0 | 65 | 0 | 0 | 65 |
![]() | 36.138 | 3.168 | 32.970 | 6.080 | 433 | 26.457 |
![]() | 216.082 | 8.870 | 207.212 | -36.771 | 3.121 | 240.862 |
![]() | 346.382 | 14.296 | 332.087 | 27.671 | 4.472 | 299.943 |
![]() | 72.017 | 0 | 72.017 | 34.559 | 179 | 37.279 |
![]() | 49.923 | 2.500 | 47.422 | 23.900 | 404 | 23.118 |
![]() | 37.491 | 2.869 | 34.623 | 7.288 | 988 | 26.347 |
![]() | 37.361 | 12 | 37.349 | 4.996 | 209 | 32.144 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.051 | 0 | 8.051 | 0 | 18 | 8.033 |
![]() | 16.210 | 0 | 16.210 | 3.690 | 7 | 12.512 |