![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.667 | 5.667 | 140 | 136 | 5.391 | |
OPERACIONES CORRIENTES | ||||||
![]() | 1.107.138 | 1.107.138 | 8.495 | 16.051 | 1.082.592 | |
![]() | 1.062.370 | 1.062.370 | 7.803 | 15.875 | 1.038.692 | |
![]() | 3.389.357 | 3.389.357 | 48.227 | 29.176 | 3.311.954 | |
![]() | ||||||
![]() | 960.422 | 960.422 | 25.165 | 6.363 | 928.894 | |
![]() | ||||||
![]() | 2.428.935 | 2.428.935 | 23.062 | 22.813 | 2.383.060 | |
![]() | 2.326.987 | 2.326.987 | 40.424 | 13.301 | 2.273.262 | |
![]() | 1.929.739 | 1.929.739 | 32.102 | 11.681 | 1.885.956 | |
![]() | 128.859 | 128.859 | 3.662 | 308 | 124.889 | |
![]() | 195.350 | 195.350 | 4.125 | 719 | 190.505 | |
![]() | 68.277 | 68.277 | 369 | 488 | 67.420 | |
![]() | 4.708 | 4.708 | 162 | 38 | 4.509 | |
![]() | 53 | 53 | 3 | 66 | -17 | |
![]() | 44.768 | 44.768 | 692 | 175 | 43.900 | |
![]() | 153 | 153 | 0 | 4 | 149 | |
![]() | 46 | 46 | 0 | 4 | 42 | |
![]() | 107 | 107 | 0 | 0 | 107 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 44.615 | 44.615 | 692 | 172 | 43.751 | |
![]() | 4.782 | 4.782 | 648 | 16 | 4.118 | |
![]() | 39.832 | 39.832 | 45 | 155 | 39.633 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 75.080 | 75.080 | 668 | 3.483 | 70.929 | |
![]() | 91.942 | 91.942 | 671 | 3.490 | 87.781 | |
![]() | 91.942 | 91.942 | 671 | 3.490 | 87.781 | |
![]() | 81.420 | 81.420 | 592 | 3.459 | 77.369 | |
![]() | 868 | 868 | 7 | 7 | 853 | |
![]() | 9.655 | 9.655 | 72 | 25 | 9.558 | |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 16.862 | 16.862 | 3 | 7 | 16.852 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.032.058 | 1.032.058 | 7.827 | 12.567 | 1.011.663 | |
![]() | 406.497 | 406.497 | 8.302 | 1.637 | 396.558 | |
![]() | 412.247 | 412.247 | 8.200 | 1.618 | 402.429 | |
![]() | 204.937 | 204.937 | 4.181 | 754 | 200.002 | |
![]() | 66.974 | 66.974 | 385 | 488 | 66.101 | |
![]() | 10.979 | 10.979 | 67 | 49 | 10.862 | |
![]() | 120.715 | 120.715 | 3.567 | 189 | 116.959 | |
![]() | 8.642 | 8.642 | 0 | 138 | 8.503 | |
![]() | -5.749 | -5.749 | 103 | 19 | -5.871 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.438.555 | 1.438.555 | 16.129 | 14.204 | 1.408.221 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.428.935 | 2.428.935 | 23.062 | 22.813 | 2.383.060 | |
![]() | -990.379 | -990.379 | -6.933 | -8.608 | -974.838 | |
![]() | -132 | -132 | 0 | 0 | -132 | |
![]() | 12.652 | 12.652 | 505 | 122 | 12.025 | |
![]() | -1.002.899 | -1.002.899 | -7.437 | -8.730 | -986.731 | |
![]() | 17.675 | 17.675 | 311 | 82 | 17.282 | |
![]() | 946.326 | 946.326 | 9.148 | 7.371 | 929.807 | |
![]() | 66.687 | 66.687 | 1.273 | 1.431 | 63.982 | |
![]() | 18.687 | 18.687 | 893 | 198 | 17.595 | |
![]() | 120.715 | 120.715 | 3.567 | 189 | 116.959 | |
![]() | 0 | 0 | ||||
![]() | 4.116 | 4.116 | 0 | 0 | 4.116 | |
![]() | 113.703 | 113.703 | 0 | 0 | 113.703 |