![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 66.077 | 944 | 65.133 | 12.821 | 9.563 | 42.749 |
OPERACIONES CORRIENTES | ||||||
![]() | 427.592 | 1.884 | 425.709 | 107.107 | 87.308 | 231.293 |
![]() | 423.864 | 40 | 423.824 | 107.067 | 87.091 | 229.666 |
![]() | 1.130.559 | 49 | 1.130.510 | 368.838 | 247.686 | 513.986 |
![]() | ||||||
![]() | 1.079.270 | 49 | 1.079.221 | 365.821 | 219.271 | 494.129 |
![]() | ||||||
![]() | 51.289 | 0 | 51.289 | 3.018 | 28.414 | 19.857 |
![]() | 706.695 | 9 | 706.686 | 261.771 | 160.594 | 284.320 |
![]() | 700.118 | 9 | 700.109 | 261.693 | 163.684 | 274.731 |
![]() | 1.119 | 0 | 1.119 | 172 | 249 | 698 |
![]() | 10.049 | 10.048 | 499 | 3.784 | 5.765 | |
![]() | 6.147 | 0 | 6.147 | 380 | 1.964 | 3.804 |
![]() | 109 | 0 | 109 | 41 | 3 | 65 |
![]() | -4.700 | -4.700 | -634 | -7.127 | 3.061 | |
![]() | 3.728 | 1.844 | 1.885 | 40 | 217 | 1.627 |
![]() | 3.711 | 1.844 | 1.868 | 39 | 215 | 1.614 |
![]() | 244 | 0 | 244 | 4 | 1 | 239 |
![]() | 1.581 | 0 | 1.581 | 35 | 213 | 1.333 |
![]() | 1.886 | 1.844 | 43 | 0 | 0 | 43 |
![]() | 1.887 | 1.844 | 43 | 0 | 0 | 43 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17 | 0 | 17 | 1 | 2 | 13 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 86.636 | 438 | 86.198 | 19.099 | 33.988 | 33.110 |
![]() | 95.113 | 476 | 94.636 | 19.825 | 37.031 | 37.780 |
![]() | 94.617 | 3 | 94.614 | 19.825 | 37.031 | 37.759 |
![]() | 90.445 | 0 | 90.445 | 18.646 | 36.319 | 35.481 |
![]() | 2.182 | 3 | 2.179 | 721 | 584 | 874 |
![]() | 2.220 | 0 | 2.220 | 222 | 684 | 1.314 |
![]() | -230 | 0 | -230 | 237 | -556 | 90 |
![]() | 495 | 474 | 22 | 0 | 0 | 22 |
![]() | 8.477 | 38 | 8.439 | 725 | 3.043 | 4.670 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 340.956 | 1.445 | 339.511 | 88.008 | 53.320 | 198.183 |
![]() | 18.474 | 15 | 18.459 | -1.202 | 15.486 | 4.175 |
![]() | 43.660 | 85 | 43.575 | 2.460 | 23.230 | 17.884 |
![]() | 17.168 | 30 | 17.138 | 1.472 | 7.358 | 8.308 |
![]() | 12.909 | 0 | 12.909 | 529 | 8.278 | 4.101 |
![]() | 11.377 | 38 | 11.339 | 300 | 6.492 | 4.547 |
![]() | 2.189 | 16 | 2.172 | 159 | 1.097 | 917 |
![]() | 17 | 0 | 17 | 0 | 6 | 11 |
![]() | -8.192 | 0 | -8.192 | -3.073 | 538 | -5.657 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 376.424 | 1.530 | 374.893 | 87.395 | 77.088 | 210.411 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 51.289 | 0 | 51.289 | 3.018 | 28.414 | 19.857 |
![]() | 325.135 | 1.530 | 323.605 | 84.377 | 48.674 | 190.554 |
![]() | 1.688 | 0 | 1.688 | 370 | 692 | 626 |
![]() | 105.400 | 152 | 105.248 | 21.282 | 23.264 | 60.702 |
![]() | 218.047 | 1.378 | 216.669 | 62.725 | 24.717 | 129.226 |
![]() | 463.135 | 1.671 | 461.464 | 109.605 | 102.723 | 249.136 |
![]() | 16.922 | 0 | 16.922 | 4.309 | 2.457 | 10.155 |
![]() | 153.353 | 203 | 153.150 | 26.249 | 68.757 | 58.144 |
![]() | 90.743 | 106 | 90.637 | 20.537 | 14.260 | 55.839 |
![]() | 2.189 | 16 | 2.172 | 159 | 1.097 | 917 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 27.377 | 0 | 27.377 | 7.862 | 11.447 | 8.068 |
![]() | 13.637 | 0 | 13.637 | 3.804 | 5.065 | 4.767 |