![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.658 | 1.933 | 32.725 | 990 | 815 | 30.920 |
OPERACIONES CORRIENTES | ||||||
![]() | 199.737 | 3.156 | 196.581 | 17.528 | 18.432 | 160.621 |
![]() | 93.449 | 13 | 93.436 | 14.985 | -3.985 | 82.436 |
![]() | 478.070 | 37 | 478.032 | 38.514 | 15.635 | 423.883 |
![]() | ||||||
![]() | 469.876 | 37 | 469.839 | 38.453 | 15.525 | 415.860 |
![]() | ||||||
![]() | 8.194 | 0 | 8.194 | 61 | 110 | 8.023 |
![]() | 384.621 | 24 | 384.596 | 23.529 | 19.620 | 341.447 |
![]() | 380.782 | 24 | 380.758 | 23.128 | 19.513 | 338.117 |
![]() | 375 | 0 | 375 | 24 | 0 | 351 |
![]() | 2.688 | 0 | 2.688 | 41 | 198 | 2.448 |
![]() | 677 | 0 | 677 | 69 | 10 | 597 |
![]() | 295 | 0 | 295 | 275 | 19 | |
![]() | -195 | 0 | -195 | -8 | -101 | -85 |
![]() | 106.288 | 3.143 | 103.145 | 2.542 | 22.418 | 78.185 |
![]() | 3.180 | 3.118 | 63 | 0 | 62 | |
![]() | 31 | 0 | 31 | 0 | 0 | 31 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.149 | 3.118 | 31 | 0 | 31 | |
![]() | 3.133 | 3.110 | 22 | 0 | 22 | |
![]() | 16 | 7 | 9 | 0 | 0 | 9 |
![]() | 103.108 | 25 | 103.082 | 2.542 | 22.418 | 78.123 |
![]() | 10 | 0 | 10 | 0 | 10 | |
![]() | 103.098 | 25 | 103.072 | 2.542 | 22.418 | 78.113 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 20.835 | 283 | 20.552 | 436 | 1.392 | 18.724 |
![]() | 25.695 | 331 | 25.364 | 1.155 | 1.900 | 22.309 |
![]() | 25.358 | 0 | 25.358 | 1.155 | 1.900 | 22.303 |
![]() | 24.015 | 0 | 24.015 | 1.208 | 2.046 | 20.761 |
![]() | 22 | 0 | 22 | 0 | 22 | |
![]() | 1.598 | 0 | 1.598 | 2 | 1.596 | |
![]() | -278 | 0 | -278 | -55 | -146 | -77 |
![]() | 337 | 331 | 6 | 0 | 0 | 6 |
![]() | 4.860 | 48 | 4.812 | 719 | 508 | 3.585 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 178.902 | 2.873 | 176.029 | 17.092 | 17.040 | 141.897 |
![]() | 16.810 | 7 | 16.804 | 1.195 | 1.552 | 14.057 |
![]() | 18.497 | 6 | 18.491 | 615 | 1.499 | 16.377 |
![]() | 2.981 | 5 | 2.976 | 43 | 203 | 2.730 |
![]() | 689 | 0 | 689 | 70 | 10 | 609 |
![]() | 14.413 | 0 | 14.413 | 480 | 1.286 | 12.647 |
![]() | 414 | 414 | 22 | 391 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.687 | 1 | -1.688 | 581 | 52 | -2.320 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 195.712 | 2.879 | 192.833 | 18.287 | 18.592 | 155.954 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.194 | 0 | 8.194 | 61 | 110 | 8.023 |
![]() | 187.518 | 2.879 | 184.639 | 18.226 | 18.482 | 147.931 |
![]() | -254 | 0 | -254 | 0 | 0 | -254 |
![]() | 16.825 | 60 | 16.765 | 1.997 | 764 | 14.004 |
![]() | 170.947 | 2.819 | 168.128 | 16.228 | 17.718 | 134.182 |
![]() | 230.747 | 2.992 | 227.755 | 20.746 | 18.382 | 188.627 |
![]() | 22.888 | 0 | 22.888 | 601 | 260 | 22.027 |
![]() | 22.140 | 83 | 22.057 | 1.634 | 828 | 19.595 |
![]() | 16.470 | 93 | 16.377 | 2.793 | 691 | 12.893 |
![]() | 414 | 414 | 22 | 391 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.432 | 0 | 7.432 | 491 | 1.128 | 5.813 |
![]() | 6.405 | 0 | 6.405 | 2 | 17 | 6.385 |