![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.113 | 44 | 17.069 | 267 | 1.101 | 15.701 |
OPERACIONES CORRIENTES | ||||||
![]() | 210.609 | 64 | 210.545 | 944 | 31.327 | 178.274 |
![]() | 179.801 | 179.801 | 934 | 28.332 | 150.535 | |
![]() | 446.271 | 446.270 | 7.892 | 41.391 | 396.987 | |
![]() | ||||||
![]() | 414.278 | 414.277 | 7.610 | 40.998 | 365.670 | |
![]() | ||||||
![]() | 31.993 | 0 | 31.993 | 283 | 393 | 31.317 |
![]() | 266.469 | 0 | 266.469 | 6.959 | 13.059 | 246.452 |
![]() | 242.363 | 0 | 242.363 | 6.639 | 12.357 | 223.367 |
![]() | 2.703 | 0 | 2.703 | 94 | 1 | 2.609 |
![]() | 14.736 | 0 | 14.736 | 97 | 29 | 14.611 |
![]() | 6.589 | 0 | 6.589 | 112 | 130 | 6.347 |
![]() | 30 | 0 | 30 | 17 | 12 | |
![]() | 48 | 0 | 48 | -1 | 542 | -493 |
![]() | 30.808 | 64 | 30.744 | 10 | 2.994 | 27.739 |
![]() | 2.117 | 64 | 2.053 | 5 | 78 | 1.970 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 2.043 | 0 | 2.043 | 5 | 78 | 1.961 |
![]() | 66 | 64 | 2 | 0 | 0 | 2 |
![]() | 67 | 65 | 2 | 0 | 0 | 2 |
![]() | -1 | -1 | 0 | 0 | 0 | 0 |
![]() | 28.691 | 0 | 28.691 | 5 | 2.917 | 25.769 |
![]() | 32 | 0 | 32 | 2 | 1 | 29 |
![]() | 28.659 | 0 | 28.659 | 3 | 2.915 | 25.740 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.689 | 1 | 10.688 | 346 | 326 | 10.016 |
![]() | 11.941 | 1 | 11.940 | 348 | 371 | 11.222 |
![]() | 11.939 | 0 | 11.939 | 348 | 371 | 11.220 |
![]() | 10.052 | 0 | 10.052 | 345 | 365 | 9.342 |
![]() | 105 | 0 | 105 | 3 | 2 | 101 |
![]() | 1.808 | 0 | 1.808 | 10 | 1.798 | |
![]() | -27 | 0 | -27 | -1 | -6 | -20 |
![]() | 2 | 1 | 1 | 0 | 0 | 1 |
![]() | 1.252 | 0 | 1.252 | 1 | 45 | 1.206 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 199.920 | 63 | 199.857 | 597 | 31.001 | 168.258 |
![]() | 27.202 | 0 | 27.202 | -29 | 495 | 26.736 |
![]() | 29.751 | 0 | 29.751 | 303 | 679 | 28.769 |
![]() | 16.711 | 0 | 16.711 | 97 | 44 | 16.570 |
![]() | 7.339 | 0 | 7.339 | 110 | 581 | 6.649 |
![]() | 2.860 | 0 | 2.860 | 0 | 49 | 2.811 |
![]() | 2.804 | 0 | 2.804 | 97 | 6 | 2.701 |
![]() | 38 | 0 | 38 | 0 | 0 | 38 |
![]() | -2.549 | 0 | -2.549 | -332 | -184 | -2.033 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 227.122 | 63 | 227.059 | 569 | 31.496 | 194.995 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 31.993 | 0 | 31.993 | 283 | 393 | 31.317 |
![]() | 195.129 | 63 | 195.066 | 286 | 31.103 | 163.678 |
![]() | 426 | 0 | 426 | 83 | 178 | 165 |
![]() | 5.609 | 2 | 5.607 | 176 | 206 | 5.225 |
![]() | 189.094 | 61 | 189.033 | 26 | 30.719 | 158.287 |
![]() | 190.744 | 63 | 190.681 | 1.105 | 19.676 | 169.900 |
![]() | 13.116 | 0 | 13.116 | 905 | 3 | 12.208 |
![]() | 5.140 | 5.140 | 640 | 333 | 4.167 | |
![]() | 6.169 | 2 | 6.167 | 277 | 200 | 5.690 |
![]() | 2.804 | 0 | 2.804 | 97 | 6 | 2.701 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 22.871 | 0 | 22.871 | 1.026 | 12.716 | 9.130 |
![]() | 2.906 | 0 | 2.906 | 379 | 1.143 | 1.384 |