![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.633 | 1.311 | 36.322 | 1.400 | 930 | 33.992 |
OPERACIONES CORRIENTES | ||||||
![]() | 203.408 | 2.046 | 201.362 | 17.323 | 8.909 | 175.130 |
![]() | 149.915 | 7 | 149.908 | 14.329 | 5.125 | 130.453 |
![]() | 506.572 | 19 | 506.553 | 52.850 | 11.752 | 441.950 |
![]() | ||||||
![]() | 497.119 | 19 | 497.100 | 52.779 | 11.640 | 432.682 |
![]() | ||||||
![]() | 9.452 | 0 | 9.452 | 71 | 112 | 9.269 |
![]() | 356.657 | 12 | 356.645 | 38.521 | 6.627 | 311.497 |
![]() | 348.413 | 12 | 348.401 | 38.111 | 7.067 | 303.223 |
![]() | 565 | 0 | 565 | 33 | 532 | |
![]() | 5.050 | 0 | 5.050 | 303 | 29 | 4.717 |
![]() | 3.250 | 0 | 3.250 | 151 | 10 | 3.090 |
![]() | 26 | 0 | 26 | 0 | 25 | |
![]() | 2.603 | 0 | 2.603 | 73 | -470 | 2.999 |
![]() | 53.493 | 2.039 | 51.455 | 2.994 | 3.784 | 44.676 |
![]() | 2.117 | 2.028 | 89 | 0 | 89 | |
![]() | 53 | 0 | 53 | 0 | 0 | 53 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 2.048 | 2.028 | 20 | 0 | 20 | |
![]() | 2.048 | 2.028 | 20 | 0 | 20 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 51.376 | 11 | 51.365 | 2.994 | 3.784 | 44.587 |
![]() | 7 | 0 | 7 | 1 | 6 | |
![]() | 51.369 | 11 | 51.358 | 2.993 | 3.784 | 44.581 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 22.991 | 108 | 22.884 | -926 | 407 | 23.403 |
![]() | 26.124 | 114 | 26.011 | 962 | 703 | 24.345 |
![]() | 26.008 | 0 | 26.008 | 962 | 703 | 24.342 |
![]() | 25.022 | 0 | 25.022 | 932 | 761 | 23.329 |
![]() | 856 | 0 | 856 | 15 | 19 | 822 |
![]() | 206 | 0 | 206 | 16 | 10 | 181 |
![]() | -77 | 0 | -77 | -1 | -86 | 10 |
![]() | 117 | 114 | 3 | 0 | 0 | 3 |
![]() | 3.133 | 6 | 3.127 | 1.889 | 297 | 942 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 180.417 | 1.938 | 178.479 | 18.250 | 8.502 | 151.726 |
![]() | 16.292 | 30 | 16.262 | 1.698 | 725 | 13.839 |
![]() | 18.566 | 30 | 18.536 | 2.079 | 857 | 15.601 |
![]() | 5.844 | 29 | 5.815 | 319 | 460 | 5.036 |
![]() | 3.485 | 0 | 3.485 | 166 | 98 | 3.221 |
![]() | 8.281 | 0 | 8.281 | 1.581 | 142 | 6.558 |
![]() | 955 | 1 | 954 | 12 | 157 | 785 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.274 | 0 | -2.274 | -381 | -132 | -1.761 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 196.708 | 1.968 | 194.741 | 19.948 | 9.227 | 165.566 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.452 | 0 | 9.452 | 71 | 112 | 9.269 |
![]() | 187.256 | 1.968 | 185.288 | 19.877 | 9.115 | 156.297 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 40.540 | 59 | 40.481 | 6.322 | 2.561 | 31.597 |
![]() | 146.713 | 1.908 | 144.804 | 13.555 | 6.553 | 124.696 |
![]() | 218.892 | 1.978 | 216.914 | 17.949 | 9.463 | 189.502 |
![]() | 10.534 | 0 | 10.534 | 1.435 | 35 | 9.064 |
![]() | 37.721 | 21 | 37.699 | 2.569 | 993 | 34.138 |
![]() | 37.978 | 50 | 37.928 | 4.756 | 2.038 | 31.133 |
![]() | 955 | 1 | 954 | 12 | 157 | 785 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15.215 | 0 | 15.215 | 4.806 | 0 | 10.410 |
![]() | 2.121 | 0 | 2.121 | 452 | 0 | 1.670 |