![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 123.750 | 3.920 | 119.830 | 2.905 | 2.416 | 114.509 |
OPERACIONES CORRIENTES | ||||||
![]() | 586.152 | 5.475 | 580.678 | 21.229 | 21.239 | 538.210 |
![]() | 407.868 | 36 | 407.833 | 11.379 | 14.526 | 381.928 |
![]() | 1.399.892 | 78 | 1.399.814 | 80.805 | 39.145 | 1.279.865 |
![]() | ||||||
![]() | 1.364.071 | 78 | 1.363.993 | 80.635 | 37.983 | 1.245.376 |
![]() | ||||||
![]() | 35.821 | 0 | 35.821 | 170 | 1.162 | 34.489 |
![]() | 992.024 | 42 | 991.982 | 69.426 | 24.619 | 897.937 |
![]() | 979.438 | 34 | 979.404 | 68.653 | 24.846 | 885.905 |
![]() | 1.678 | 0 | 1.678 | 82 | 13 | 1.583 |
![]() | 7.340 | 9 | 7.331 | 267 | 54 | 7.010 |
![]() | 4.038 | 0 | 4.038 | 340 | 96 | 3.603 |
![]() | 179 | 0 | 179 | 132 | 5 | 42 |
![]() | 3.390 | 0 | 3.390 | 293 | -300 | 3.397 |
![]() | 178.284 | 5.439 | 172.845 | 9.850 | 6.713 | 156.282 |
![]() | 5.914 | 5.413 | 501 | 55 | 20 | 427 |
![]() | 385 | 0 | 385 | 0 | 19 | 365 |
![]() | 62 | 0 | 62 | 54 | 0 | 8 |
![]() | 5.468 | 5.413 | 55 | 1 | 1 | 53 |
![]() | 5.458 | 5.403 | 55 | 1 | 1 | 54 |
![]() | 10 | 10 | 0 | 0 | 0 | 0 |
![]() | 172.370 | 26 | 172.344 | 9.796 | 6.693 | 155.855 |
![]() | -5 | 0 | -5 | 1 | -1 | -5 |
![]() | 172.375 | 26 | 172.349 | 9.795 | 6.694 | 155.860 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 52.325 | 409 | 51.916 | 3.269 | 446 | 48.201 |
![]() | 70.410 | 454 | 69.956 | 3.637 | 4.833 | 61.486 |
![]() | 69.952 | 2 | 69.950 | 3.637 | 4.833 | 61.480 |
![]() | 67.951 | 2 | 67.949 | 3.152 | 4.923 | 59.874 |
![]() | 1.590 | 0 | 1.590 | 254 | 15 | 1.321 |
![]() | 365 | 0 | 365 | 208 | 10 | 147 |
![]() | 46 | 0 | 46 | 23 | -115 | 138 |
![]() | 459 | 453 | 6 | 0 | 0 | 6 |
![]() | 18.085 | 45 | 18.040 | 368 | 4.387 | 13.285 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 533.827 | 5.065 | 528.762 | 17.960 | 20.793 | 490.009 |
![]() | 25.438 | 68 | 25.371 | 1.087 | -452 | 24.735 |
![]() | 42.750 | 68 | 42.683 | 1.688 | 473 | 40.522 |
![]() | 7.930 | 56 | 7.875 | 470 | 73 | 7.331 |
![]() | 4.102 | 4.101 | 507 | 101 | 3.493 | |
![]() | 28.122 | 7 | 28.115 | 682 | 281 | 27.152 |
![]() | 2.587 | 5 | 2.583 | 29 | 17 | 2.537 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | -17.312 | 0 | -17.312 | -601 | -924 | -15.787 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 559.266 | 5.133 | 554.132 | 19.048 | 20.341 | 514.744 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 35.821 | 0 | 35.821 | 170 | 1.162 | 34.489 |
![]() | 523.445 | 5.133 | 518.311 | 18.878 | 19.179 | 480.255 |
![]() | 45 | 0 | 45 | 0 | 0 | 45 |
![]() | 134.186 | 169 | 134.017 | 7.131 | 4.051 | 122.835 |
![]() | 389.214 | 4.964 | 384.250 | 11.747 | 15.128 | 357.374 |
![]() | 634.029 | 5.213 | 628.816 | 30.167 | 21.915 | 576.734 |
![]() | 73.323 | 0 | 73.323 | 9.883 | 1.456 | 61.984 |
![]() | 86.159 | 104 | 86.055 | 4.482 | 4.257 | 77.316 |
![]() | 110.283 | 150 | 110.133 | 5.423 | 4.794 | 99.916 |
![]() | 2.587 | 5 | 2.583 | 29 | 17 | 2.537 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 43.992 | 0 | 43.992 | 1.634 | 4.520 | 37.838 |
![]() | 21.638 | 0 | 21.638 | 294 | 815 | 20.528 |