![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 64.114 | 8.625 | 55.489 | 18.758 | 1.611 | 35.120 |
OPERACIONES CORRIENTES | ||||||
![]() | 476.272 | 12.777 | 463.495 | 88.824 | 33.336 | 341.336 |
![]() | 332.476 | 159 | 332.316 | 77.294 | 12.907 | 242.116 |
![]() | 2.304.640 | 290 | 2.304.350 | 843.538 | 79.247 | 1.381.565 |
![]() | ||||||
![]() | 2.235.360 | 290 | 2.235.070 | 839.784 | 72.085 | 1.323.201 |
![]() | ||||||
![]() | 69.280 | 0 | 69.280 | 3.754 | 7.162 | 58.364 |
![]() | 1.972.165 | 131 | 1.972.034 | 766.244 | 66.340 | 1.139.449 |
![]() | 1.822.228 | 112 | 1.822.116 | 739.462 | 62.449 | 1.020.205 |
![]() | 9.231 | 0 | 9.231 | 516 | 124 | 8.591 |
![]() | 58.797 | 19 | 58.779 | 10.203 | 1.314 | 47.262 |
![]() | 82.531 | 0 | 82.531 | 16.099 | 2.729 | 63.703 |
![]() | 67 | 0 | 67 | 40 | 5 | 22 |
![]() | -689 | 0 | -689 | -76 | -280 | -333 |
![]() | 143.797 | 12.618 | 131.179 | 11.529 | 20.429 | 99.220 |
![]() | 12.979 | 12.207 | 772 | 224 | 4 | 544 |
![]() | 260 | 0 | 260 | 220 | 4 | 36 |
![]() | 145 | 0 | 145 | 0 | 1 | 145 |
![]() | 12.574 | 12.207 | 366 | 4 | 0 | 363 |
![]() | 12.629 | 12.263 | 367 | 4 | 0 | 363 |
![]() | -56 | -55 | 0 | 0 | 0 | 0 |
![]() | 130.818 | 411 | 130.407 | 11.306 | 20.425 | 98.676 |
![]() | 194 | 0 | 194 | 111 | 4 | 79 |
![]() | 130.624 | 411 | 130.213 | 11.195 | 20.421 | 98.597 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 85.886 | 1.810 | 84.075 | 36.956 | 1.738 | 45.381 |
![]() | 92.856 | 2.022 | 90.834 | 37.840 | 1.939 | 51.055 |
![]() | 90.792 | 90.792 | 37.840 | 1.939 | 51.014 | |
![]() | 86.032 | 86.032 | 36.687 | 2.953 | 46.392 | |
![]() | 419 | 0 | 419 | 88 | 2 | 330 |
![]() | 5.440 | 0 | 5.440 | 1.082 | 43 | 4.315 |
![]() | -1.099 | 0 | -1.099 | -18 | -1.059 | -22 |
![]() | 2.064 | 2.022 | 42 | 42 | ||
![]() | 6.970 | 212 | 6.759 | 884 | 201 | 5.674 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 390.387 | 10.967 | 379.420 | 51.867 | 31.598 | 295.955 |
![]() | 143.811 | 379 | 143.432 | 28.597 | 12.249 | 102.587 |
![]() | 178.346 | 379 | 177.966 | 27.397 | 12.815 | 137.755 |
![]() | 65.764 | 289 | 65.474 | 11.059 | 2.250 | 52.165 |
![]() | 85.581 | 0 | 85.581 | 15.201 | 8.136 | 62.244 |
![]() | 15.805 | 82 | 15.724 | 687 | 1.389 | 13.647 |
![]() | 10.890 | 8 | 10.882 | 450 | 1.027 | 9.405 |
![]() | 306 | 0 | 306 | 0 | 13 | 293 |
![]() | -34.535 | -1 | -34.534 | 1.200 | -566 | -35.168 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 534.198 | 11.345 | 522.852 | 80.464 | 43.847 | 398.541 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 69.280 | 0 | 69.280 | 3.754 | 7.162 | 58.364 |
![]() | 464.917 | 11.345 | 453.572 | 76.710 | 36.684 | 340.177 |
![]() | 1.626 | 0 | 1.626 | 1.045 | 7 | 574 |
![]() | 62.191 | 614 | 61.577 | 29.177 | 2.588 | 29.812 |
![]() | 401.101 | 10.731 | 390.370 | 46.488 | 34.090 | 309.792 |
![]() | 694.785 | 12.191 | 682.594 | 132.779 | 54.239 | 495.576 |
![]() | 31.095 | 0 | 31.095 | 10.578 | 4.302 | 16.215 |
![]() | 216.590 | 779 | 215.811 | 39.047 | 18.402 | 158.361 |
![]() | 76.829 | 716 | 76.113 | 34.407 | 2.315 | 39.391 |
![]() | 10.890 | 8 | 10.882 | 450 | 1.027 | 9.405 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 54.607 | 0 | 54.607 | 12.438 | 4.089 | 38.081 |
![]() | 34.713 | 0 | 34.713 | 15.144 | 246 | 19.323 |