![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.033 | 3.607 | 20.426 | 3.240 | 390 | 16.796 |
OPERACIONES CORRIENTES | ||||||
![]() | 228.369 | 9.170 | 219.198 | -64.162 | 8.466 | 274.895 |
![]() | 117.046 | 62 | 116.983 | -75.735 | 8.226 | 184.493 |
![]() | 2.522.545 | 70 | 2.522.475 | 536.365 | 18.620 | 1.967.491 |
![]() | ||||||
![]() | 2.134.865 | 70 | 2.134.796 | 493.185 | 13.608 | 1.628.002 |
![]() | ||||||
![]() | 387.679 | 0 | 387.679 | 43.179 | 5.012 | 339.488 |
![]() | 2.405.499 | 7 | 2.405.492 | 612.100 | 10.394 | 1.782.998 |
![]() | 2.137.530 | 7 | 2.137.522 | 542.146 | 10.177 | 1.585.200 |
![]() | 87.013 | 0 | 87.013 | 11.476 | 120 | 75.417 |
![]() | 81.604 | 0 | 81.604 | 19.585 | 318 | 61.701 |
![]() | 45.082 | 0 | 45.082 | 1.460 | 5 | 43.616 |
![]() | 54.548 | 0 | 54.548 | 37.454 | 15 | 17.079 |
![]() | 44.806 | 0 | 44.806 | 1.440 | -236 | 43.602 |
![]() | 111.323 | 9.108 | 102.215 | 11.573 | 240 | 90.402 |
![]() | 11.295 | 9.064 | 2.231 | 17 | 2.213 | |
![]() | 2.184 | 0 | 2.184 | 17 | 2.167 | |
![]() | 0 | 0 | 0 | |||
![]() | 9.111 | 9.064 | 47 | 0 | 47 | |
![]() | 9.107 | 9.061 | 47 | 0 | 47 | |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 100.028 | 44 | 99.984 | 11.573 | 222 | 88.189 |
![]() | 14.370 | 0 | 14.370 | 8.358 | 1 | 6.010 |
![]() | 85.658 | 44 | 85.614 | 3.215 | 221 | 82.179 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 50.654 | 1.844 | 48.810 | 11.229 | 68 | 37.512 |
![]() | 57.290 | 2.657 | 54.633 | 11.970 | 241 | 42.421 |
![]() | 54.621 | 8 | 54.613 | 11.970 | 241 | 42.401 |
![]() | 51.978 | 1 | 51.977 | 11.503 | 244 | 40.230 |
![]() | 1.224 | 0 | 1.224 | 358 | 866 | |
![]() | 1.408 | 7 | 1.401 | 102 | 0 | 1.299 |
![]() | 11 | 0 | 11 | 7 | -3 | 7 |
![]() | 2.669 | 2.649 | 20 | 0 | 0 | 20 |
![]() | 6.636 | 813 | 5.823 | 741 | 173 | 4.909 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 177.715 | 7.326 | 170.388 | -75.391 | 8.397 | 237.383 |
![]() | 193.806 | 126 | 193.680 | 33.042 | 421 | 160.218 |
![]() | 195.321 | 126 | 195.195 | 33.417 | 456 | 161.322 |
![]() | 83.633 | 73 | 83.560 | 19.963 | 318 | 63.279 |
![]() | 17.631 | 0 | 17.631 | 1.506 | 5 | 16.120 |
![]() | 4.520 | 0 | 4.520 | 100 | 12 | 4.409 |
![]() | 58.714 | 52 | 58.661 | 10.416 | 121 | 48.124 |
![]() | 30.822 | 0 | 30.822 | 1.432 | 0 | 29.390 |
![]() | -1.515 | 0 | -1.515 | -375 | -36 | -1.104 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 371.521 | 7.452 | 364.069 | -42.350 | 8.818 | 397.601 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 387.679 | 0 | 387.679 | 43.179 | 5.012 | 339.488 |
![]() | -16.159 | 7.452 | -23.611 | -85.529 | 3.806 | 58.112 |
![]() | 529 | 0 | 529 | 3 | 0 | 526 |
![]() | 30.913 | 1.200 | 29.713 | 7.280 | 310 | 22.124 |
![]() | -47.601 | 6.252 | -53.853 | -92.812 | 3.496 | 35.463 |
![]() | 294.723 | 8.470 | 286.253 | 25.928 | 9.230 | 251.095 |
![]() | 341.675 | 0 | 341.675 | 109.148 | 4.863 | 227.664 |
![]() | 37.037 | 872 | 36.165 | 17.582 | 793 | 17.789 |
![]() | 29.327 | 1.286 | 28.041 | 7.307 | 222 | 20.511 |
![]() | 58.714 | 52 | 58.661 | 10.416 | 121 | 48.124 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30.406 | 0 | 30.406 | 8.693 | 30 | 21.683 |
![]() | 23.289 | 0 | 23.289 | 3.813 | 5 | 19.471 |