![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.439 | 263 | 15.176 | 1.724 | 2.723 | 10.729 |
OPERACIONES CORRIENTES | ||||||
![]() | 179.568 | 709 | 178.859 | 23.797 | 43.113 | 111.949 |
![]() | 162.369 | 14 | 162.355 | 22.971 | 32.414 | 106.970 |
![]() | 381.480 | 17 | 381.464 | 106.683 | 74.665 | 200.116 |
![]() | ||||||
![]() | 365.822 | 17 | 365.805 | 101.427 | 69.952 | 194.426 |
![]() | ||||||
![]() | 15.658 | 0 | 15.658 | 5.256 | 4.713 | 5.690 |
![]() | 219.111 | 3 | 219.109 | 83.712 | 42.251 | 93.146 |
![]() | 215.445 | 3 | 215.442 | 83.452 | 41.498 | 90.492 |
![]() | 304 | 0 | 304 | 17 | 89 | 198 |
![]() | 2.281 | 0 | 2.281 | 252 | 1.048 | 982 |
![]() | 2.548 | 0 | 2.548 | 69 | 810 | 1.669 |
![]() | 3 | 0 | 3 | 1 | 1 | 1 |
![]() | -1.470 | 0 | -1.470 | -79 | -1.194 | -196 |
![]() | 17.198 | 695 | 16.504 | 826 | 10.699 | 4.979 |
![]() | 859 | 693 | 167 | 5 | 54 | 108 |
![]() | 6 | 0 | 6 | 5 | 1 | |
![]() | 153 | 0 | 153 | 0 | 53 | 100 |
![]() | 700 | 693 | 8 | 0 | 0 | 8 |
![]() | 704 | 696 | 8 | 0 | 0 | 8 |
![]() | -3 | -3 | 0 | 0 | 0 | 0 |
![]() | 16.339 | 2 | 16.337 | 821 | 10.645 | 4.871 |
![]() | 4 | 0 | 4 | 1 | 3 | |
![]() | 16.335 | 2 | 16.333 | 820 | 10.645 | 4.868 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.003 | 190 | 13.812 | 5.538 | 2.696 | 5.577 |
![]() | 16.924 | 196 | 16.728 | 5.601 | 2.839 | 8.287 |
![]() | 16.728 | 0 | 16.728 | 5.601 | 2.839 | 8.287 |
![]() | 16.639 | 0 | 16.639 | 5.444 | 2.940 | 8.256 |
![]() | 30 | 0 | 30 | 22 | 4 | 4 |
![]() | 339 | 0 | 339 | 170 | 128 | 42 |
![]() | -281 | 0 | -281 | -34 | -232 | -15 |
![]() | 197 | 196 | 0 | 0 | ||
![]() | 2.922 | 6 | 2.916 | 63 | 143 | 2.710 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 165.565 | 518 | 165.047 | 18.258 | 40.417 | 106.372 |
![]() | -699 | 32 | -730 | -3.367 | 5.290 | -2.654 |
![]() | 10.537 | 32 | 10.505 | 988 | 6.000 | 3.517 |
![]() | 4.034 | 20 | 4.014 | 638 | 2.051 | 1.325 |
![]() | 4.927 | 0 | 4.927 | 285 | 2.801 | 1.841 |
![]() | 999 | 2 | 996 | 16 | 902 | 79 |
![]() | 576 | 9 | 567 | 50 | 246 | 271 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | -11.236 | 0 | -11.236 | -4.356 | -710 | -6.170 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 164.866 | 550 | 164.316 | 14.891 | 45.707 | 103.718 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.658 | 0 | 15.658 | 5.256 | 4.713 | 5.690 |
![]() | 149.208 | 550 | 148.658 | 9.636 | 40.994 | 98.028 |
![]() | -39 | 0 | -39 | -106 | 68 | |
![]() | 17.818 | 76 | 17.741 | 5.184 | 4.472 | 8.085 |
![]() | 131.429 | 473 | 130.956 | 4.558 | 36.522 | 89.876 |
![]() | 168.532 | 581 | 167.951 | 19.634 | 37.800 | 110.517 |
![]() | 2.854 | 0 | 2.854 | 1.333 | 140 | 1.381 |
![]() | 22.266 | 45 | 22.221 | 8.116 | 3.426 | 10.680 |
![]() | 19.271 | 72 | 19.199 | 4.703 | 4.354 | 10.143 |
![]() | 576 | 9 | 567 | 50 | 246 | 271 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.923 | 0 | 10.923 | 1.319 | 7.748 | 1.857 |
![]() | 4.235 | 0 | 4.235 | 2.294 | 1.353 | 588 |