![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 59.431 | 2.112 | 57.319 | 2.500 | 950 | 53.869 |
OPERACIONES CORRIENTES | ||||||
![]() | 273.589 | 2.973 | 270.616 | 21.390 | 8.910 | 240.316 |
![]() | 193.012 | 17 | 192.996 | 19.413 | 5.274 | 168.309 |
![]() | 618.205 | 28 | 618.177 | 52.745 | 15.272 | 550.160 |
![]() | ||||||
![]() | 607.266 | 28 | 607.238 | 52.715 | 14.344 | 540.179 |
![]() | ||||||
![]() | 10.939 | 0 | 10.939 | 30 | 928 | 9.981 |
![]() | 425.193 | 11 | 425.182 | 33.332 | 9.999 | 381.851 |
![]() | 421.149 | 11 | 421.138 | 33.116 | 10.161 | 377.862 |
![]() | 380 | 1 | 379 | 2 | 0 | 377 |
![]() | 2.912 | 0 | 2.912 | 115 | 61 | 2.735 |
![]() | 943 | 0 | 943 | 19 | 43 | 880 |
![]() | 134 | 0 | 134 | 76 | 3 | 55 |
![]() | -324 | 0 | -324 | 4 | -270 | -58 |
![]() | 80.577 | 2.956 | 77.620 | 1.976 | 3.637 | 72.007 |
![]() | 2.952 | 2.901 | 51 | 2 | 1 | 49 |
![]() | 20 | 0 | 20 | 0 | 19 | |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 2.929 | 2.901 | 29 | 2 | 1 | 27 |
![]() | 2.929 | 2.903 | 27 | 0 | 0 | 27 |
![]() | -2 | 2 | 2 | 1 | 0 | |
![]() | 77.625 | 56 | 77.569 | 1.975 | 3.636 | 71.958 |
![]() | 8 | 0 | 8 | 1 | 0 | 7 |
![]() | 77.617 | 56 | 77.561 | 1.974 | 3.636 | 71.951 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 42.743 | 313 | 42.430 | 863 | 1.977 | 39.590 |
![]() | 47.235 | 339 | 46.896 | 927 | 2.477 | 43.493 |
![]() | 46.892 | 1 | 46.891 | 927 | 2.477 | 43.487 |
![]() | 46.234 | 1 | 46.233 | 892 | 2.506 | 42.835 |
![]() | 52 | 0 | 52 | 0 | 0 | 52 |
![]() | 138 | 0 | 138 | 40 | 10 | 87 |
![]() | 467 | 0 | 467 | -5 | -40 | 513 |
![]() | 344 | 338 | 5 | 0 | 0 | 5 |
![]() | 4.492 | 27 | 4.466 | 63 | 500 | 3.902 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 230.846 | 2.661 | 228.185 | 20.526 | 6.934 | 200.726 |
![]() | 10.452 | 41 | 10.411 | 526 | 356 | 9.529 |
![]() | 12.667 | 44 | 12.623 | 653 | 301 | 11.669 |
![]() | 3.003 | 41 | 2.962 | 117 | 30 | 2.816 |
![]() | 764 | 0 | 764 | 22 | 44 | 699 |
![]() | 8.501 | 1 | 8.500 | 513 | 228 | 7.760 |
![]() | 380 | 2 | 378 | 2 | 376 | |
![]() | 19 | 0 | 19 | 0 | 0 | 19 |
![]() | -2.215 | -3 | -2.212 | -127 | 54 | -2.140 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 241.298 | 2.702 | 238.596 | 21.052 | 7.289 | 210.255 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.939 | 0 | 10.939 | 30 | 928 | 9.981 |
![]() | 230.358 | 2.702 | 227.657 | 21.022 | 6.361 | 200.274 |
![]() | 128 | 0 | 128 | 12 | 0 | 115 |
![]() | 31.062 | 129 | 30.933 | 3.971 | 913 | 26.050 |
![]() | 199.169 | 2.573 | 196.596 | 17.038 | 5.448 | 174.109 |
![]() | 269.042 | 2.770 | 266.272 | 22.301 | 8.471 | 235.500 |
![]() | 24.839 | 0 | 24.839 | 233 | 1.166 | 23.441 |
![]() | 26.709 | 82 | 26.628 | 2.585 | 1.502 | 22.540 |
![]() | 27.165 | 116 | 27.048 | 2.642 | 891 | 23.516 |
![]() | 380 | 2 | 378 | 2 | 376 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.331 | 0 | 11.331 | 200 | 620 | 10.511 |
![]() | 3.191 | 0 | 3.191 | 5 | 91 | 3.095 |