![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 66.425 | 110 | 66.315 | 539 | 3.902 | 61.874 |
OPERACIONES CORRIENTES | ||||||
![]() | 883.711 | 169 | 883.542 | 3.774 | 61.559 | 818.209 |
![]() | 818.725 | 5 | 818.720 | 3.611 | 55.370 | 759.739 |
![]() | 1.493.372 | 5 | 1.493.367 | 27.240 | 81.806 | 1.384.321 |
![]() | ||||||
![]() | 1.401.464 | 5 | 1.401.459 | 26.766 | 78.872 | 1.295.821 |
![]() | ||||||
![]() | 91.908 | 0 | 91.908 | 474 | 2.934 | 88.500 |
![]() | 674.647 | 1 | 674.646 | 23.629 | 26.435 | 624.582 |
![]() | 552.049 | 1 | 552.048 | 22.475 | 24.994 | 504.579 |
![]() | 12.573 | 0 | 12.573 | 39 | 49 | 12.485 |
![]() | 12.186 | 0 | 12.186 | 789 | 225 | 11.171 |
![]() | 97.811 | 0 | 97.811 | 105 | 1.376 | 96.330 |
![]() | 293 | 0 | 293 | 242 | 4 | 47 |
![]() | -263 | 0 | -263 | -21 | -213 | -29 |
![]() | 64.987 | 165 | 64.822 | 164 | 6.188 | 58.470 |
![]() | 1.781 | 165 | 1.616 | 12 | 10 | 1.595 |
![]() | 55 | 0 | 55 | 0 | 1 | 54 |
![]() | 1.560 | 0 | 1.560 | 12 | 9 | 1.539 |
![]() | 167 | 165 | 2 | 0 | 2 | |
![]() | 166 | 165 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | |||
![]() | 63.205 | 0 | 63.205 | 152 | 6.179 | 56.875 |
![]() | 291 | 0 | 291 | 13 | 1 | 276 |
![]() | 62.915 | 0 | 62.915 | 138 | 6.177 | 56.599 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 101.076 | 27 | 101.048 | 1.120 | 2.496 | 97.432 |
![]() | 157.320 | 27 | 157.292 | 1.146 | 3.000 | 153.147 |
![]() | 157.288 | 0 | 157.288 | 1.146 | 3.000 | 153.143 |
![]() | 154.628 | 0 | 154.628 | 1.136 | 2.698 | 150.794 |
![]() | 114 | 0 | 114 | 1 | 113 | |
![]() | 2.265 | 0 | 2.265 | 8 | 36 | 2.221 |
![]() | 281 | 0 | 281 | 266 | 15 | |
![]() | 31 | 27 | 4 | 0 | 4 | |
![]() | 56.244 | 0 | 56.244 | 26 | 504 | 55.714 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 782.635 | 142 | 782.493 | 2.654 | 59.063 | 720.776 |
![]() | 21.115 | 21.115 | 946 | 1.872 | 18.298 | |
![]() | 130.287 | 130.287 | 1.041 | 1.988 | 127.257 | |
![]() | 14.659 | 14.659 | 791 | 302 | 13.565 | |
![]() | 97.737 | 0 | 97.737 | 105 | 1.552 | 96.080 |
![]() | 4.869 | 0 | 4.869 | 98 | 93 | 4.678 |
![]() | 12.294 | 0 | 12.294 | 47 | 40 | 12.207 |
![]() | 728 | 0 | 728 | 0 | 0 | 728 |
![]() | -109.171 | 0 | -109.171 | -96 | -116 | -108.960 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 803.751 | 142 | 803.609 | 3.600 | 60.935 | 739.074 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 91.908 | 0 | 91.908 | 474 | 2.934 | 88.500 |
![]() | 711.843 | 142 | 711.700 | 3.126 | 58.001 | 650.574 |
![]() | 9.844 | 0 | 9.844 | 0 | 7 | 9.837 |
![]() | 27.179 | 1 | 27.178 | 792 | 1.791 | 24.594 |
![]() | 674.820 | 141 | 674.679 | 2.333 | 56.203 | 616.143 |
![]() | 701.765 | 146 | 701.619 | 4.638 | 58.439 | 638.542 |
![]() | 20.570 | 0 | 20.570 | 1.048 | 293 | 19.230 |
![]() | 26.319 | 1 | 26.318 | 737 | 1.760 | 23.821 |
![]() | 29.999 | 4 | 29.995 | 922 | 2.222 | 26.852 |
![]() | 12.294 | 0 | 12.294 | 47 | 40 | 12.207 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 47.113 | 0 | 47.113 | 537 | 2.520 | 44.056 |
![]() | 9.483 | 0 | 9.483 | 183 | 521 | 8.778 |