![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.408 | 119 | 6.289 | 1.263 | 71 | 4.955 |
OPERACIONES CORRIENTES | ||||||
![]() | 269.492 | 287 | 269.205 | 7.711 | 6.855 | 254.639 |
![]() | 202.446 | 2 | 202.444 | 6.761 | 6.847 | 188.836 |
![]() | 850.409 | 2 | 850.407 | 106.487 | 14.041 | 729.880 |
![]() | ||||||
![]() | 629.777 | 2 | 629.775 | 89.584 | 6.277 | 533.914 |
![]() | ||||||
![]() | 220.632 | 0 | 220.632 | 16.903 | 7.763 | 195.966 |
![]() | 647.963 | 0 | 647.963 | 99.725 | 7.194 | 541.044 |
![]() | 524.701 | 0 | 524.701 | 78.294 | 6.211 | 440.196 |
![]() | 16.411 | 0 | 16.411 | 936 | 425 | 15.050 |
![]() | 71.271 | 0 | 71.271 | 6.015 | 5 | 65.251 |
![]() | 4.626 | 0 | 4.626 | 1.609 | 14 | 3.003 |
![]() | 30.964 | 0 | 30.964 | 12.876 | 543 | 17.545 |
![]() | 4.615 | 0 | 4.615 | 1.605 | 9 | 3.002 |
![]() | 67.046 | 284 | 66.761 | 950 | 9 | 65.803 |
![]() | 289 | 284 | 5 | 0 | 1 | 4 |
![]() | 4 | 0 | 4 | 0 | 1 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 285 | 284 | 2 | 0 | 0 | 2 |
![]() | 285 | 284 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 66.757 | 1 | 66.756 | 950 | 8 | 65.799 |
![]() | 876 | 0 | 876 | 368 | 2 | 507 |
![]() | 65.880 | 1 | 65.880 | 582 | 6 | 65.292 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 28.260 | 46 | 28.214 | 4.587 | 112 | 23.515 |
![]() | 29.063 | 46 | 29.018 | 4.701 | 113 | 24.203 |
![]() | 29.015 | 0 | 29.015 | 4.701 | 113 | 24.201 |
![]() | 17.627 | 0 | 17.627 | 4.137 | 99 | 13.391 |
![]() | 346 | 0 | 346 | 8 | 13 | 324 |
![]() | 11.054 | 0 | 11.054 | 559 | 0 | 10.495 |
![]() | -11 | 0 | -11 | -1 | 0 | -10 |
![]() | 48 | 46 | 3 | 0 | 0 | 3 |
![]() | 804 | 0 | 804 | 115 | 688 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 241.232 | 241 | 240.991 | 3.124 | 6.743 | 231.124 |
![]() | 112.007 | 1 | 112.006 | 9.186 | 439 | 102.381 |
![]() | 112.700 | 1 | 112.699 | 9.230 | 446 | 103.023 |
![]() | 82.611 | 82.611 | 6.574 | 5 | 76.031 | |
![]() | 4.974 | 0 | 4.974 | 1.655 | 14 | 3.305 |
![]() | 5.077 | 0 | 5.077 | 45 | 0 | 5.033 |
![]() | 17.290 | 17.289 | 956 | 0 | 16.334 | |
![]() | 2.748 | 0 | 2.748 | 427 | 2.321 | |
![]() | -693 | 0 | -693 | -44 | -7 | -642 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 353.239 | 242 | 352.998 | 12.310 | 7.183 | 333.505 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 220.632 | 0 | 220.632 | 16.903 | 7.763 | 195.966 |
![]() | 132.607 | 242 | 132.365 | -4.593 | -581 | 137.539 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.045 | 12 | 9.034 | 3.578 | 348 | 5.108 |
![]() | 123.562 | 230 | 123.332 | -8.170 | -929 | 132.431 |
![]() | 211.777 | 264 | 211.513 | 12.192 | 698 | 198.624 |
![]() | 78.667 | 0 | 78.667 | 11.314 | 768 | 66.585 |
![]() | 18.202 | 18 | 18.185 | 6.768 | 616 | 10.801 |
![]() | 10.692 | 16 | 10.676 | 3.137 | 248 | 7.292 |
![]() | 17.290 | 17.289 | 956 | 0 | 16.334 | |
![]() | 6 | 0 | 6 | 0 | 5 | 1 |
![]() | 10.214 | 0 | 10.214 | 22 | 0 | 10.192 |
![]() | 8.163 | 0 | 8.163 | 121 | 0 | 8.042 |