![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.765 | 913 | 25.852 | 932 | 497 | 24.423 |
OPERACIONES CORRIENTES | ||||||
![]() | 199.328 | 1.126 | 198.202 | 7.754 | 3.301 | 187.148 |
![]() | 162.552 | 10 | 162.542 | 7.154 | 2.679 | 152.708 |
![]() | 372.005 | 12 | 371.994 | 20.231 | 5.170 | 346.593 |
![]() | ||||||
![]() | 294.107 | 12 | 294.095 | 20.220 | 5.031 | 268.844 |
![]() | ||||||
![]() | 77.898 | 0 | 77.898 | 11 | 138 | 77.749 |
![]() | 209.453 | 1 | 209.452 | 13.076 | 2.490 | 193.886 |
![]() | 204.683 | 1 | 204.681 | 12.982 | 2.555 | 189.144 |
![]() | 336 | 0 | 336 | 336 | ||
![]() | 3.303 | 0 | 3.303 | 23 | 37 | 3.243 |
![]() | 1.217 | 0 | 1.217 | 50 | 1 | 1.166 |
![]() | 18 | 0 | 18 | 15 | 0 | 4 |
![]() | -103 | 0 | -103 | 6 | -102 | -7 |
![]() | 36.776 | 1.116 | 35.660 | 599 | 621 | 34.440 |
![]() | 1.118 | 1.112 | 7 | 1 | 0 | 6 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.118 | 1.112 | 7 | 1 | 0 | 6 |
![]() | 1.118 | 1.112 | 7 | 1 | 0 | 6 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 35.658 | 4 | 35.654 | 599 | 621 | 34.434 |
![]() | 8 | 0 | 8 | 0 | 8 | |
![]() | 35.650 | 4 | 35.645 | 598 | 621 | 34.426 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.617 | 93 | 9.524 | 35 | -251 | 9.740 |
![]() | 11.950 | 96 | 11.854 | 188 | 470 | 11.196 |
![]() | 11.853 | 11.853 | 188 | 470 | 11.195 | |
![]() | 11.909 | 11.909 | 193 | 567 | 11.149 | |
![]() | 8 | 0 | 8 | 0 | 8 | |
![]() | 63 | 0 | 63 | 0 | 0 | 63 |
![]() | -127 | 0 | -127 | -6 | -97 | -25 |
![]() | 97 | 96 | 1 | 0 | 1 | |
![]() | 2.333 | 3 | 2.330 | 152 | 721 | 1.456 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 189.711 | 1.033 | 188.678 | 7.718 | 3.552 | 177.408 |
![]() | 5.795 | 2 | 5.793 | -75 | -43 | 5.912 |
![]() | 7.513 | 2 | 7.511 | 228 | 40 | 7.244 |
![]() | 3.320 | 1 | 3.319 | 25 | 37 | 3.258 |
![]() | 1.217 | 0 | 1.217 | 50 | 1 | 1.166 |
![]() | 2.578 | 0 | 2.578 | 153 | 2 | 2.422 |
![]() | 398 | 398 | 398 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.718 | 0 | -1.718 | -303 | -83 | -1.332 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 195.506 | 1.035 | 194.471 | 7.643 | 3.508 | 183.320 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 77.898 | 0 | 77.898 | 11 | 138 | 77.749 |
![]() | 117.608 | 1.035 | 116.573 | 7.633 | 3.370 | 105.571 |
![]() | 544 | 0 | 544 | 0 | 0 | 544 |
![]() | 14.939 | 26 | 14.913 | 2.386 | 574 | 11.953 |
![]() | 102.125 | 1.009 | 101.116 | 5.247 | 2.796 | 93.074 |
![]() | 143.451 | 1.070 | 142.381 | 8.767 | 3.758 | 129.856 |
![]() | 15.611 | 0 | 15.611 | 376 | 47 | 15.188 |
![]() | 13.634 | 25 | 13.610 | 1.295 | 463 | 11.851 |
![]() | 13.675 | 38 | 13.638 | 1.858 | 456 | 11.324 |
![]() | 398 | 398 | 398 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.424 | 0 | 1.424 | 14 | 0 | 1.410 |
![]() | 391 | 0 | 391 | 5 | 0 | 386 |