![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 93.477 | 15.246 | 78.231 | 37.812 | 1.139 | 39.280 |
OPERACIONES CORRIENTES | ||||||
![]() | 248.915 | 13.700 | 235.214 | 44.519 | 10.885 | 179.810 |
![]() | 214.583 | 234 | 214.349 | 42.100 | 10.690 | 161.560 |
![]() | 983.736 | 296 | 983.440 | 565.195 | 22.412 | 395.834 |
![]() | ||||||
![]() | 959.990 | 296 | 959.694 | 564.246 | 19.520 | 375.928 |
![]() | ||||||
![]() | 23.746 | 0 | 23.746 | 949 | 2.892 | 19.906 |
![]() | 769.153 | 63 | 769.090 | 523.095 | 11.722 | 234.274 |
![]() | 747.823 | 58 | 747.765 | 515.184 | 11.983 | 220.598 |
![]() | 674 | 0 | 674 | 297 | 10 | 368 |
![]() | 5.944 | 3 | 5.941 | 2.527 | 144 | 3.270 |
![]() | 14.839 | 1 | 14.838 | 4.669 | 89 | 10.080 |
![]() | 557 | 0 | 557 | 509 | 1 | 47 |
![]() | 14.154 | 1 | 14.153 | 4.577 | -415 | 9.991 |
![]() | 34.332 | 13.467 | 20.865 | 2.420 | 195 | 18.250 |
![]() | 13.838 | 13.294 | 544 | 39 | 0 | 505 |
![]() | 156 | 0 | 156 | 25 | 0 | 131 |
![]() | 13 | 0 | 13 | 2 | 0 | 10 |
![]() | 13.670 | 13.294 | 376 | 12 | 0 | 364 |
![]() | 13.666 | 13.290 | 376 | 12 | 0 | 364 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 20.494 | 173 | 20.320 | 2.380 | 195 | 17.745 |
![]() | 35 | 0 | 35 | 13 | 22 | |
![]() | 20.458 | 173 | 20.285 | 2.367 | 195 | 17.723 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 67.956 | 2.301 | 65.655 | 20.329 | 673 | 44.652 |
![]() | 69.589 | 2.359 | 67.230 | 20.987 | 780 | 45.462 |
![]() | 67.167 | 3 | 67.164 | 20.985 | 780 | 45.399 |
![]() | 64.566 | 3 | 64.563 | 19.455 | 771 | 44.338 |
![]() | 1.441 | 0 | 1.441 | 951 | 4 | 487 |
![]() | 1.156 | 0 | 1.156 | 575 | 2 | 579 |
![]() | 4 | 0 | 4 | 5 | 4 | -5 |
![]() | 2.422 | 2.356 | 66 | 3 | 0 | 63 |
![]() | 1.633 | 58 | 1.575 | 658 | 107 | 810 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 180.959 | 11.399 | 169.560 | 24.190 | 10.211 | 135.158 |
![]() | 26.249 | 219 | 26.030 | 9.329 | 536 | 16.164 |
![]() | 25.948 | 219 | 25.729 | 9.215 | 698 | 15.816 |
![]() | 7.497 | 123 | 7.373 | 3.201 | 222 | 3.950 |
![]() | 15.336 | 1 | 15.335 | 4.842 | 389 | 10.103 |
![]() | 2.098 | 43 | 2.055 | 872 | 70 | 1.113 |
![]() | 1.016 | 52 | 964 | 299 | 17 | 647 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 301 | 301 | 114 | -162 | 349 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 207.208 | 11.619 | 195.589 | 33.519 | 10.748 | 151.322 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 23.746 | 0 | 23.746 | 949 | 2.892 | 19.906 |
![]() | 183.462 | 11.619 | 171.843 | 32.570 | 7.856 | 131.416 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 60.915 | 1.315 | 59.600 | 34.836 | 1.373 | 23.391 |
![]() | 122.547 | 10.304 | 112.242 | -2.266 | 6.484 | 108.025 |
![]() | 245.407 | 12.549 | 232.858 | 70.358 | 8.720 | 153.781 |
![]() | 25.123 | 0 | 25.123 | 3.112 | 384 | 21.628 |
![]() | 49.064 | 1.093 | 47.971 | 31.820 | 826 | 15.325 |
![]() | 64.072 | 1.204 | 62.868 | 39.686 | 1.071 | 22.111 |
![]() | 1.016 | 52 | 964 | 299 | 17 | 647 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 19.512 | 0 | 19.512 | 4.806 | 47 | 14.659 |
![]() | 5.111 | 0 | 5.111 | 3.101 | 19 | 1.991 |