![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.626 | 28.626 | 1.147 | 721 | 26.758 | |
OPERACIONES CORRIENTES | ||||||
![]() | 13.178.820 | 13.178.820 | 396.905 | 680.276 | 12.101.639 | |
![]() | 12.146.120 | 12.146.120 | 387.196 | 675.956 | 11.082.969 | |
![]() | 35.263.560 | 35.263.560 | 1.202.173 | 850.733 | 33.210.653 | |
![]() | ||||||
![]() | 8.072.664 | 8.072.664 | 472.613 | 82.495 | 7.517.557 | |
![]() | ||||||
![]() | 27.190.896 | 27.190.896 | 729.560 | 768.239 | 25.693.096 | |
![]() | 23.117.440 | 23.117.440 | 814.977 | 174.777 | 22.127.685 | |
![]() | 15.947.073 | 15.947.073 | 629.023 | 147.801 | 15.170.249 | |
![]() | 1.647.199 | 1.647.199 | 19.888 | 7.316 | 1.619.995 | |
![]() | 4.622.329 | 4.622.329 | 134.671 | 15.746 | 4.471.912 | |
![]() | 754.781 | 754.781 | 8.798 | 2.412 | 743.572 | |
![]() | 146.518 | 146.518 | 22.638 | 1.722 | 122.157 | |
![]() | 754.321 | 754.321 | 8.758 | 2.192 | 743.371 | |
![]() | 1.032.700 | 1.032.700 | 9.709 | 4.320 | 1.018.670 | |
![]() | 15.588 | 15.588 | 2 | 20 | 15.567 | |
![]() | 4.558 | 4.558 | 2 | 20 | 4.537 | |
![]() | 11.028 | 11.028 | 0 | 0 | 11.028 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.017.111 | 1.017.111 | 9.708 | 4.300 | 1.003.104 | |
![]() | 12.385 | 12.385 | 1.943 | 30 | 10.412 | |
![]() | 1.004.726 | 1.004.726 | 7.764 | 4.270 | 992.691 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 543.604 | 543.604 | 17.940 | 5.027 | 520.637 | |
![]() | 571.378 | 571.378 | 18.324 | 5.440 | 547.614 | |
![]() | 571.378 | 571.378 | 18.324 | 5.440 | 547.614 | |
![]() | 472.606 | 472.606 | 16.172 | 4.683 | 451.751 | |
![]() | 17.216 | 17.216 | 499 | 162 | 16.555 | |
![]() | 81.545 | 81.545 | 1.652 | 545 | 79.348 | |
![]() | 10 | 10 | 0 | 50 | -40 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 27.774 | 27.774 | 383 | 413 | 26.978 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.635.216 | 12.635.216 | 378.965 | 675.249 | 11.581.002 | |
![]() | 7.241.296 | 7.241.296 | 165.618 | 25.595 | 7.050.084 | |
![]() | 7.272.672 | 7.272.672 | 166.084 | 25.993 | 7.080.595 | |
![]() | 4.709.339 | 4.709.339 | 136.641 | 16.566 | 4.556.133 | |
![]() | 755.757 | 755.757 | 8.847 | 2.309 | 744.600 | |
![]() | 152.376 | 152.376 | 354 | 76 | 151.947 | |
![]() | 1.271.322 | 1.271.322 | 20.114 | 6.534 | 1.244.674 | |
![]() | 383.878 | 383.878 | 128 | 508 | 383.241 | |
![]() | -31.375 | -31.375 | -466 | -398 | -30.511 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.876.513 | 19.876.513 | 544.582 | 700.844 | 18.631.086 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.190.896 | 27.190.896 | 729.560 | 768.239 | 25.693.096 | |
![]() | -7.314.383 | -7.314.383 | -184.978 | -67.394 | -7.062.011 | |
![]() | -319.940 | -319.940 | 0 | -6.257 | -313.683 | |
![]() | 175.519 | 175.519 | 4.531 | 2.555 | 168.434 | |
![]() | -7.169.963 | -7.169.963 | -189.509 | -63.692 | -6.916.761 | |
![]() | 195.032 | 195.032 | 18.520 | 3.704 | 172.807 | |
![]() | 6.225.480 | 6.225.480 | 188.864 | 53.023 | 5.983.592 | |
![]() | 537.412 | 537.412 | 21.394 | 8.453 | 507.564 | |
![]() | 195.739 | 195.739 | 7.225 | 2.953 | 185.561 | |
![]() | 1.271.322 | 1.271.322 | 20.114 | 6.534 | 1.244.674 | |
![]() | 187 | 187 | 0 | 0 | 187 | |
![]() | 79.297 | 79.297 | 317 | 1.318 | 77.662 | |
![]() | 1.757.165 | 1.757.165 | 10.976 | 10.819 | 1.735.370 |