![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.631 | 1.914 | 14.717 | 2.596 | 277 | 11.844 |
OPERACIONES CORRIENTES | ||||||
![]() | 94.768 | 3.850 | 90.918 | -17.156 | -51 | 108.125 |
![]() | 76.806 | 39 | 76.768 | -19.049 | -1.108 | 96.925 |
![]() | 887.426 | 54 | 887.372 | 212.185 | 10.021 | 665.165 |
![]() | ||||||
![]() | 836.551 | 54 | 836.497 | 202.935 | 9.636 | 623.926 |
![]() | ||||||
![]() | 50.874 | 0 | 50.874 | 9.250 | 385 | 41.239 |
![]() | 810.619 | 16 | 810.604 | 231.234 | 11.129 | 568.241 |
![]() | 727.661 | 16 | 727.646 | 186.203 | 9.753 | 531.690 |
![]() | 4.693 | 0 | 4.693 | 278 | 11 | 4.403 |
![]() | 25.230 | 0 | 25.230 | 6.669 | 63 | 18.498 |
![]() | 6.779 | 0 | 6.779 | 283 | 1.273 | 5.223 |
![]() | 46.369 | 0 | 46.369 | 37.804 | 128 | 8.437 |
![]() | 6.666 | 0 | 6.666 | 279 | 1.175 | 5.212 |
![]() | 17.962 | 3.811 | 14.150 | 1.893 | 1.057 | 11.201 |
![]() | 4.427 | 3.762 | 665 | 1 | 38 | 626 |
![]() | 640 | 0 | 640 | 38 | 602 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 3.785 | 3.762 | 23 | 0 | 23 | |
![]() | 3.783 | 3.760 | 23 | 0 | 23 | |
![]() | 2 | 3 | 0 | 0 | 0 | 0 |
![]() | 13.535 | 49 | 13.486 | 1.892 | 1.019 | 10.574 |
![]() | 4.689 | 4.689 | 1.585 | 13 | 3.090 | |
![]() | 8.846 | 49 | 8.797 | 307 | 1.006 | 7.484 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 19.830 | 1.666 | 18.164 | 5.837 | 259 | 12.068 |
![]() | 22.081 | 2.230 | 19.851 | 6.282 | 290 | 13.279 |
![]() | 19.842 | 1 | 19.841 | 6.282 | 290 | 13.269 |
![]() | 18.267 | 18.267 | 6.098 | 265 | 11.904 | |
![]() | 819 | 819 | 62 | 9 | 748 | |
![]() | 765 | 0 | 765 | 126 | 19 | 621 |
![]() | -10 | 0 | -10 | -4 | -2 | -3 |
![]() | 2.239 | 2.229 | 10 | 0 | 0 | 10 |
![]() | 2.251 | 564 | 1.687 | 445 | 31 | 1.210 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 74.938 | 2.184 | 72.754 | -22.993 | -310 | 96.057 |
![]() | 41.469 | 13 | 41.456 | 7.584 | 1.453 | 32.420 |
![]() | 40.756 | 13 | 40.743 | 7.504 | 1.455 | 31.784 |
![]() | 26.062 | 12 | 26.050 | 6.800 | 83 | 19.168 |
![]() | 7.069 | 0 | 7.069 | 347 | 1.273 | 5.449 |
![]() | 2.147 | 0 | 2.147 | 49 | 0 | 2.098 |
![]() | 5.077 | 1 | 5.076 | 303 | 88 | 4.685 |
![]() | 401 | 0 | 401 | 6 | 11 | 385 |
![]() | 713 | 0 | 713 | 79 | -2 | 636 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 116.407 | 2.197 | 114.210 | -15.410 | 1.142 | 128.478 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 50.874 | 0 | 50.874 | 9.250 | 385 | 41.239 |
![]() | 65.533 | 2.197 | 63.336 | -24.660 | 757 | 87.239 |
![]() | 31 | 0 | 31 | 0 | 0 | 31 |
![]() | 16.126 | 629 | 15.497 | 4.042 | 107 | 11.347 |
![]() | 49.376 | 1.568 | 47.808 | -28.703 | 650 | 75.861 |
![]() | 137.392 | 3.339 | 134.052 | 16.354 | 2.243 | 115.456 |
![]() | 51.956 | 0 | 51.956 | 26.965 | 707 | 24.284 |
![]() | 27.562 | 1.072 | 26.490 | 14.779 | 831 | 10.879 |
![]() | 13.993 | 655 | 13.338 | 3.615 | 142 | 9.581 |
![]() | 5.077 | 1 | 5.076 | 303 | 88 | 4.685 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 616 | 0 | 616 | 0 | 0 | 616 |
![]() | 152 | 0 | 152 | 0 | 0 | 152 |