![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 42.724 | 1.865 | 40.859 | 2.090 | 638 | 38.131 |
OPERACIONES CORRIENTES | ||||||
![]() | 132.302 | 2.541 | 129.760 | 5.702 | -7.715 | 131.773 |
![]() | 94.445 | 18 | 94.427 | 4.563 | -9.702 | 99.565 |
![]() | 433.199 | 32 | 433.167 | 23.900 | 14.652 | 394.615 |
![]() | ||||||
![]() | 422.004 | 32 | 421.972 | 23.819 | 14.182 | 383.971 |
![]() | ||||||
![]() | 11.195 | 0 | 11.195 | 82 | 470 | 10.643 |
![]() | 338.754 | 14 | 338.740 | 19.337 | 24.354 | 295.049 |
![]() | 335.654 | 14 | 335.640 | 18.252 | 25.431 | 291.957 |
![]() | 288 | 0 | 288 | 0 | 288 | |
![]() | 2.479 | 0 | 2.479 | 19 | 7 | 2.454 |
![]() | 353 | 0 | 353 | 22 | 330 | |
![]() | 1.073 | 0 | 1.073 | 1.046 | 1 | 26 |
![]() | -739 | 0 | -739 | 21 | -1.085 | 325 |
![]() | 37.857 | 2.523 | 35.334 | 1.139 | 1.986 | 32.208 |
![]() | 2.552 | 2.518 | 34 | 3 | 0 | 31 |
![]() | 15 | 0 | 15 | 2 | 0 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.537 | 2.518 | 20 | 1 | 0 | 19 |
![]() | 2.536 | 2.518 | 18 | 1 | 0 | 17 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 35.305 | 6 | 35.299 | 1.136 | 1.986 | 32.177 |
![]() | 13 | 0 | 13 | 3 | 0 | 10 |
![]() | 35.292 | 6 | 35.286 | 1.133 | 1.986 | 32.167 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.255 | 166 | 16.089 | 409 | 64 | 15.616 |
![]() | 19.488 | 178 | 19.311 | 531 | 211 | 18.569 |
![]() | 19.294 | 1 | 19.293 | 531 | 211 | 18.552 |
![]() | 18.774 | 1 | 18.773 | 524 | 244 | 18.005 |
![]() | 561 | 0 | 561 | 12 | 5 | 544 |
![]() | 25 | 0 | 25 | 0 | 24 | |
![]() | -66 | 0 | -66 | -5 | -39 | -22 |
![]() | 194 | 177 | 17 | 0 | 0 | 17 |
![]() | 3.233 | 12 | 3.221 | 122 | 146 | 2.953 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 116.047 | 2.375 | 113.671 | 5.294 | -7.780 | 116.157 |
![]() | 25.426 | 32 | 25.394 | 274 | 4.464 | 20.656 |
![]() | 26.826 | 32 | 26.794 | 584 | 3.008 | 23.202 |
![]() | 2.547 | 31 | 2.516 | 19 | 7 | 2.491 |
![]() | 359 | 0 | 359 | 22 | 337 | |
![]() | 23.591 | 1 | 23.591 | 544 | 3.001 | 20.046 |
![]() | 326 | 326 | 326 | |||
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -1.400 | 0 | -1.400 | -311 | 1.457 | -2.546 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 141.473 | 2.407 | 139.066 | 5.568 | -3.316 | 136.814 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 11.195 | 0 | 11.195 | 82 | 470 | 10.643 |
![]() | 130.278 | 2.407 | 127.871 | 5.486 | -3.786 | 126.170 |
![]() | 498 | 0 | 498 | 0 | 0 | 498 |
![]() | 35.001 | 102 | 34.899 | 2.609 | 3.003 | 29.287 |
![]() | 94.779 | 2.305 | 92.474 | 2.877 | -6.789 | 96.386 |
![]() | 175.729 | 2.441 | 173.288 | 7.669 | 5.359 | 160.260 |
![]() | 33.782 | 0 | 33.782 | 1.575 | 9.470 | 22.737 |
![]() | 24.874 | 51 | 24.823 | 1.779 | 1.879 | 21.166 |
![]() | 27.908 | 85 | 27.822 | 1.826 | 848 | 25.148 |
![]() | 326 | 326 | 326 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.517 | 0 | 7.517 | 585 | 49 | 6.883 |
![]() | 2.230 | 0 | 2.230 | 197 | 0 | 2.033 |