![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.037 | 3.303 | 15.734 | 1.966 | 291 | 13.477 |
OPERACIONES CORRIENTES | ||||||
![]() | 435.972 | 4.413 | 431.559 | 11.073 | 2.483 | 418.002 |
![]() | 341.898 | 74 | 341.824 | 6.546 | 2.369 | 332.909 |
![]() | 1.609.243 | 85 | 1.609.157 | 193.271 | 6.403 | 1.409.483 |
![]() | ||||||
![]() | 1.282.603 | 85 | 1.282.518 | 188.048 | 5.002 | 1.089.468 |
![]() | ||||||
![]() | 326.640 | 0 | 326.640 | 5.223 | 1.402 | 320.015 |
![]() | 1.267.345 | 12 | 1.267.333 | 186.725 | 4.035 | 1.076.574 |
![]() | 1.117.451 | 12 | 1.117.439 | 176.473 | 3.812 | 937.154 |
![]() | 24.312 | 0 | 24.312 | 1.913 | 39 | 22.359 |
![]() | 61.586 | 0 | 61.586 | 4.812 | 286 | 56.488 |
![]() | 60.786 | 0 | 60.786 | 473 | 10 | 60.303 |
![]() | 3.354 | 0 | 3.354 | 3.062 | 0 | 291 |
![]() | -144 | 0 | -144 | -9 | -113 | -22 |
![]() | 94.074 | 4.339 | 89.735 | 4.527 | 115 | 85.093 |
![]() | 5.393 | 4.338 | 1.055 | 4 | 10 | 1.041 |
![]() | 954 | 0 | 954 | 3 | 10 | 941 |
![]() | 43 | 0 | 43 | 0 | 0 | 43 |
![]() | 4.396 | 4.338 | 59 | 1 | 0 | 58 |
![]() | 4.415 | 4.357 | 59 | 1 | 0 | 58 |
![]() | -19 | -19 | 0 | 0 | 0 | 0 |
![]() | 88.681 | 2 | 88.679 | 4.523 | 105 | 84.051 |
![]() | 6.059 | 0 | 6.059 | 2.319 | 32 | 3.708 |
![]() | 82.622 | 2 | 82.621 | 2.204 | 73 | 80.344 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 26.393 | 1.148 | 25.246 | 5.979 | 163 | 19.104 |
![]() | 29.362 | 1.367 | 27.996 | 7.008 | 216 | 20.772 |
![]() | 27.981 | 2 | 27.979 | 7.008 | 216 | 20.754 |
![]() | 26.961 | 2 | 26.959 | 6.672 | 208 | 20.079 |
![]() | 328 | 0 | 328 | 129 | 1 | 198 |
![]() | 875 | 0 | 875 | 225 | 22 | 627 |
![]() | -184 | 0 | -184 | -18 | -16 | -150 |
![]() | 1.382 | 1.365 | 17 | 0 | 0 | 17 |
![]() | 2.969 | 219 | 2.750 | 1.029 | 53 | 1.668 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 409.579 | 3.265 | 406.313 | 5.094 | 2.321 | 398.898 |
![]() | 154.803 | 63 | 154.740 | 7.593 | 294 | 146.853 |
![]() | 150.362 | 63 | 150.299 | 7.281 | 423 | 142.596 |
![]() | 62.474 | 60 | 62.415 | 5.049 | 368 | 56.998 |
![]() | 60.814 | 0 | 60.814 | 471 | 19 | 60.323 |
![]() | 1.593 | 0 | 1.593 | 1 | 1.591 | |
![]() | 23.906 | 4 | 23.902 | 1.724 | 35 | 22.143 |
![]() | 1.576 | 0 | 1.576 | 36 | 0 | 1.540 |
![]() | 4.441 | 0 | 4.441 | 313 | -129 | 4.257 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 564.382 | 3.329 | 561.053 | 12.688 | 2.615 | 545.751 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 326.640 | 0 | 326.640 | 5.223 | 1.402 | 320.015 |
![]() | 237.742 | 3.329 | 234.414 | 7.465 | 1.213 | 225.736 |
![]() | -10 | 0 | -10 | 0 | 0 | -10 |
![]() | 20.654 | 287 | 20.367 | 4.302 | 247 | 15.818 |
![]() | 217.098 | 3.042 | 214.056 | 3.163 | 966 | 209.927 |
![]() | 293.703 | 4.241 | 289.462 | 21.052 | 1.730 | 266.680 |
![]() | 48.764 | 30 | 48.734 | 6.883 | 8 | 41.842 |
![]() | 23.225 | 867 | 22.358 | 6.075 | 341 | 15.942 |
![]() | 23.641 | 310 | 23.331 | 5.255 | 460 | 17.616 |
![]() | 23.906 | 4 | 23.902 | 1.724 | 35 | 22.143 |
![]() | 130 | 0 | 130 | 0 | 0 | 130 |
![]() | 10.410 | 0 | 10.410 | 1.257 | 10 | 9.143 |
![]() | 15.439 | 0 | 15.439 | 2.656 | 0 | 12.783 |