![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.651 | 689 | 14.962 | 1.876 | 145 | 12.941 |
OPERACIONES CORRIENTES | ||||||
![]() | 593.263 | 1.763 | 591.500 | -17.688 | 41.269 | 567.919 |
![]() | 523.519 | 20 | 523.499 | -22.267 | 41.255 | 504.511 |
![]() | 2.262.773 | 22 | 2.262.751 | 427.625 | 89.895 | 1.745.232 |
![]() | ||||||
![]() | 1.607.860 | 22 | 1.607.838 | 377.537 | 43.707 | 1.186.594 |
![]() | ||||||
![]() | 654.913 | 0 | 654.913 | 50.088 | 46.187 | 558.638 |
![]() | 1.739.254 | 2 | 1.739.252 | 449.891 | 48.640 | 1.240.720 |
![]() | 1.361.579 | 2 | 1.361.577 | 379.159 | 27.189 | 955.230 |
![]() | 68.271 | 0 | 68.271 | 1.789 | 12.484 | 53.998 |
![]() | 184.354 | 0 | 184.354 | 36.734 | 285 | 147.336 |
![]() | 17.429 | 0 | 17.429 | 7.648 | 2.403 | 7.378 |
![]() | 109.015 | 0 | 109.015 | 25.425 | 6.797 | 76.793 |
![]() | 16.034 | 0 | 16.034 | 6.784 | 1.886 | 7.363 |
![]() | 69.744 | 1.743 | 68.001 | 4.579 | 15 | 63.408 |
![]() | 5.489 | 1.738 | 3.751 | 0 | 0 | 3.751 |
![]() | 3.730 | 0 | 3.730 | 0 | 0 | 3.730 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.759 | 1.738 | 21 | 0 | 0 | 21 |
![]() | 1.756 | 1.736 | 21 | 0 | 0 | 21 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 64.255 | 5 | 64.250 | 4.579 | 15 | 59.657 |
![]() | 5.607 | 0 | 5.607 | 923 | 13 | 4.672 |
![]() | 58.648 | 5 | 58.643 | 3.656 | 2 | 54.985 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 68.928 | 252 | 68.676 | 20.142 | 1.256 | 47.278 |
![]() | 71.888 | 261 | 71.627 | 20.510 | 1.359 | 49.758 |
![]() | 71.627 | 0 | 71.627 | 20.510 | 1.359 | 49.758 |
![]() | 62.113 | 0 | 62.113 | 17.227 | 1.959 | 42.927 |
![]() | 1.704 | 0 | 1.704 | 148 | 1.556 | |
![]() | 8.415 | 0 | 8.415 | 3.135 | 0 | 5.279 |
![]() | -604 | 0 | -604 | 0 | -601 | -3 |
![]() | 261 | 261 | 0 | 0 | ||
![]() | 2.960 | 9 | 2.951 | 368 | 102 | 2.481 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 524.336 | 1.512 | 522.824 | -37.830 | 40.013 | 520.641 |
![]() | 287.871 | 49 | 287.822 | 50.300 | 15.808 | 221.714 |
![]() | 291.864 | 49 | 291.816 | 50.497 | 16.020 | 225.299 |
![]() | 195.057 | 43 | 195.014 | 40.318 | 349 | 154.346 |
![]() | 17.677 | 0 | 17.677 | 7.648 | 2.403 | 7.626 |
![]() | 9.963 | 0 | 9.963 | 538 | 782 | 8.643 |
![]() | 50.875 | 6 | 50.870 | 1.822 | 39 | 49.008 |
![]() | 18.292 | 0 | 18.292 | 171 | 12.446 | 5.676 |
![]() | -3.994 | 0 | -3.994 | -198 | -212 | -3.584 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 812.206 | 1.560 | 810.646 | 12.469 | 55.821 | 742.356 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 654.913 | 0 | 654.913 | 50.088 | 46.187 | 558.638 |
![]() | 157.293 | 1.560 | 155.733 | -37.619 | 9.633 | 183.718 |
![]() | 453 | 0 | 453 | 7 | 0 | 446 |
![]() | 21.778 | 59 | 21.719 | 3.320 | 186 | 18.214 |
![]() | 135.062 | 1.502 | 133.561 | -40.945 | 9.448 | 165.058 |
![]() | 348.355 | 1.721 | 346.634 | 42.303 | 3.389 | 300.942 |
![]() | 226.187 | 0 | 226.187 | 51.212 | 7.115 | 167.859 |
![]() | 51.869 | 179 | 51.690 | 12.986 | 1.197 | 37.506 |
![]() | 22.246 | 46 | 22.200 | 4.334 | 140 | 17.726 |
![]() | 50.875 | 6 | 50.870 | 1.822 | 39 | 49.008 |
![]() | 0 | 0 | 0 | |||
![]() | 81.155 | 0 | 81.155 | 559 | 14.472 | 66.124 |
![]() | 45.020 | 0 | 45.020 | 17.097 | 0 | 27.924 |