![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.383 | 2.652 | 17.731 | 8.836 | 285 | 8.610 |
OPERACIONES CORRIENTES | ||||||
![]() | 164.026 | 4.665 | 159.361 | 82.537 | 4.600 | 72.224 |
![]() | 129.508 | 92 | 129.416 | 73.818 | 4.103 | 51.496 |
![]() | 706.443 | 149 | 706.294 | 519.923 | 9.183 | 177.188 |
![]() | ||||||
![]() | 701.268 | 149 | 701.120 | 517.420 | 8.790 | 174.910 |
![]() | ||||||
![]() | 5.175 | 0 | 5.175 | 2.504 | 393 | 2.278 |
![]() | 576.935 | 57 | 576.878 | 446.106 | 5.080 | 125.692 |
![]() | 549.820 | 57 | 549.763 | 429.177 | 5.207 | 115.379 |
![]() | 703 | 0 | 703 | 371 | 8 | 325 |
![]() | 9.823 | 9.823 | 7.136 | 70 | 2.617 | |
![]() | 16.778 | 0 | 16.778 | 9.389 | 32 | 7.356 |
![]() | 60 | 0 | 60 | 46 | 2 | 12 |
![]() | -250 | 0 | -250 | -14 | -240 | 4 |
![]() | 34.518 | 4.573 | 29.945 | 8.719 | 497 | 20.728 |
![]() | 4.659 | 4.485 | 174 | 21 | 1 | 153 |
![]() | 21 | 0 | 21 | 15 | 1 | 5 |
![]() | 4 | 0 | 4 | 4 | 0 | 0 |
![]() | 4.635 | 4.485 | 150 | 2 | 0 | 148 |
![]() | 4.640 | 4.492 | 148 | 2 | 0 | 146 |
![]() | -5 | -7 | 2 | 0 | 0 | 2 |
![]() | 29.859 | 88 | 29.770 | 8.698 | 497 | 20.575 |
![]() | 9 | 0 | 9 | 1 | 1 | 6 |
![]() | 29.850 | 88 | 29.761 | 8.697 | 495 | 20.569 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 77.742 | 1.285 | 76.457 | 41.960 | 186 | 34.311 |
![]() | 84.524 | 1.292 | 83.232 | 47.046 | 266 | 35.921 |
![]() | 83.175 | 6 | 83.168 | 47.045 | 266 | 35.857 |
![]() | 81.931 | 6 | 81.924 | 46.473 | 267 | 35.184 |
![]() | 110 | 0 | 110 | 45 | 64 | |
![]() | 1.189 | 0 | 1.189 | 553 | 11 | 625 |
![]() | -54 | 0 | -54 | -25 | -13 | -16 |
![]() | 1.350 | 1.286 | 64 | 0 | 63 | |
![]() | 6.782 | 7 | 6.775 | 5.086 | 80 | 1.609 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 86.284 | 3.380 | 82.904 | 40.577 | 4.414 | 37.913 |
![]() | 29.774 | 100 | 29.675 | 17.048 | 249 | 12.378 |
![]() | 30.217 | 101 | 30.116 | 17.609 | 285 | 12.222 |
![]() | 10.779 | 88 | 10.692 | 7.764 | 195 | 2.733 |
![]() | 16.771 | 0 | 16.771 | 9.228 | 72 | 7.470 |
![]() | 1.729 | 0 | 1.729 | 189 | 0 | 1.540 |
![]() | 938 | 14 | 924 | 427 | 18 | 479 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -443 | -2 | -441 | -561 | -36 | 156 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 116.059 | 3.480 | 112.579 | 57.625 | 4.663 | 50.290 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.175 | 0 | 5.175 | 2.504 | 393 | 2.278 |
![]() | 110.884 | 3.480 | 107.404 | 55.122 | 4.270 | 48.012 |
![]() | -163 | 0 | -163 | -163 | 0 | 0 |
![]() | 35.872 | 453 | 35.419 | 25.089 | 527 | 9.803 |
![]() | 75.175 | 3.026 | 72.148 | 30.196 | 3.743 | 38.209 |
![]() | 170.668 | 4.025 | 166.643 | 91.003 | 4.436 | 71.204 |
![]() | 18.420 | 0 | 18.420 | 8.648 | 0 | 9.772 |
![]() | 34.184 | 414 | 33.770 | 24.565 | 206 | 8.998 |
![]() | 48.826 | 603 | 48.223 | 30.221 | 441 | 17.561 |
![]() | 938 | 14 | 924 | 427 | 18 | 479 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 20.552 | 0 | 20.552 | 10.453 | 78 | 10.021 |
![]() | 15.566 | 0 | 15.566 | 8.253 | 141 | 7.172 |