![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.212 | 177 | 4.035 | 518 | 66 | 3.451 |
OPERACIONES CORRIENTES | ||||||
![]() | 334.908 | 602 | 334.306 | -35.776 | 3.868 | 366.214 |
![]() | 281.267 | 6 | 281.260 | -36.436 | 3.082 | 314.615 |
![]() | 2.142.242 | 6 | 2.142.236 | 144.715 | 26.964 | 1.970.557 |
![]() | ||||||
![]() | 1.600.605 | 6 | 1.600.598 | 137.278 | 18.611 | 1.444.710 |
![]() | ||||||
![]() | 541.638 | 0 | 541.638 | 7.436 | 8.353 | 525.848 |
![]() | 1.860.976 | 1.860.975 | 181.151 | 23.882 | 1.655.943 | |
![]() | 1.377.582 | 1.377.581 | 160.520 | 21.343 | 1.195.718 | |
![]() | 350.057 | 0 | 350.057 | 454 | 1.962 | 347.642 |
![]() | 89.420 | 0 | 89.420 | 12.917 | 531 | 75.972 |
![]() | 36.427 | 0 | 36.427 | 385 | 18 | 36.024 |
![]() | 7.479 | 0 | 7.479 | 6.875 | 10 | 595 |
![]() | 36.438 | 0 | 36.438 | 385 | 36 | 36.016 |
![]() | 53.641 | 596 | 53.045 | 660 | 786 | 51.599 |
![]() | 602 | 594 | 8 | 0 | 0 | 8 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 598 | 594 | 5 | 0 | 0 | 5 |
![]() | 598 | 594 | 4 | 0 | 0 | 4 |
![]() | 0 | 1 | 0 | 0 | 1 | |
![]() | 53.039 | 2 | 53.037 | 660 | 786 | 51.591 |
![]() | 676 | 0 | 676 | 239 | 436 | |
![]() | 52.364 | 2 | 52.361 | 420 | 786 | 51.155 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 66.209 | 47 | 66.161 | 4.454 | 1.046 | 60.661 |
![]() | 67.497 | 50 | 67.448 | 4.456 | 1.048 | 61.943 |
![]() | 67.446 | 0 | 67.446 | 4.456 | 1.048 | 61.941 |
![]() | 59.802 | 0 | 59.802 | 3.809 | 997 | 54.996 |
![]() | 1.064 | 0 | 1.064 | 6 | 1.058 | |
![]() | 6.582 | 0 | 6.582 | 641 | 51 | 5.890 |
![]() | -2 | 0 | -2 | 0 | -2 | |
![]() | 52 | 50 | 2 | 0 | 0 | 2 |
![]() | 1.289 | 2 | 1.286 | 2 | 2 | 1.282 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 268.699 | 555 | 268.144 | -40.230 | 2.821 | 305.553 |
![]() | 488.278 | 8 | 488.270 | 14.630 | 2.617 | 471.022 |
![]() | 490.088 | 8 | 490.079 | 14.554 | 2.588 | 472.937 |
![]() | 96.083 | 8 | 96.075 | 13.547 | 582 | 81.946 |
![]() | 36.458 | 0 | 36.458 | 412 | 19 | 36.026 |
![]() | 11.486 | 0 | 11.486 | 31 | 0 | 11.454 |
![]() | 345.847 | 0 | 345.847 | 561 | 1.987 | 343.298 |
![]() | 214 | 0 | 214 | 1 | 0 | 213 |
![]() | -1.810 | 0 | -1.810 | 77 | 28 | -1.915 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 756.977 | 563 | 756.414 | -25.600 | 5.438 | 776.575 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 541.638 | 0 | 541.638 | 7.436 | 8.353 | 525.848 |
![]() | 215.339 | 563 | 214.776 | -33.036 | -2.915 | 250.727 |
![]() | -10.865 | 0 | -10.865 | 0 | 0 | -10.865 |
![]() | 10.486 | 19 | 10.466 | 1.045 | 35 | 9.386 |
![]() | 215.719 | 544 | 215.175 | -34.081 | -2.950 | 252.206 |
![]() | 152.177 | 578 | 151.600 | 8.306 | 2.404 | 140.890 |
![]() | 365.942 | 0 | 365.942 | 38.268 | 7.289 | 320.385 |
![]() | 13.063 | 19 | 13.044 | 2.916 | 33 | 10.095 |
![]() | 8.616 | 15 | 8.601 | 1.426 | 19 | 7.157 |
![]() | 345.847 | 0 | 345.847 | 561 | 1.987 | 343.298 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 160.065 | 0 | 160.065 | 0 | 0 | 160.065 |
![]() | 54.750 | 0 | 54.750 | 339 | 0 | 54.411 |