![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 93.886 | 13.322 | 80.564 | 39.367 | 1.262 | 39.935 |
OPERACIONES CORRIENTES | ||||||
![]() | 239.990 | 12.118 | 227.872 | 51.599 | 6.918 | 169.355 |
![]() | 190.150 | 208 | 189.942 | 48.967 | 5.703 | 135.272 |
![]() | 1.029.487 | 275 | 1.029.212 | 605.103 | 20.176 | 403.934 |
![]() | ||||||
![]() | 1.003.794 | 275 | 1.003.519 | 604.123 | 16.557 | 382.838 |
![]() | ||||||
![]() | 25.694 | 0 | 25.694 | 979 | 3.618 | 21.096 |
![]() | 839.338 | 67 | 839.271 | 556.136 | 14.473 | 268.662 |
![]() | 816.709 | 67 | 816.642 | 545.078 | 14.745 | 256.818 |
![]() | 823 | 0 | 823 | 82 | 307 | 434 |
![]() | 7.396 | 0 | 7.396 | 2.989 | 211 | 4.197 |
![]() | 14.898 | 0 | 14.898 | 7.563 | 114 | 7.221 |
![]() | 532 | 0 | 532 | 502 | 10 | 19 |
![]() | -1.020 | 0 | -1.020 | -79 | -914 | -27 |
![]() | 49.840 | 11.910 | 37.930 | 2.633 | 1.214 | 34.083 |
![]() | 12.051 | 11.698 | 353 | 20 | 1 | 332 |
![]() | 19 | 0 | 19 | 3 | 1 | 15 |
![]() | 17 | 0 | 17 | 2 | 0 | 15 |
![]() | 12.015 | 11.698 | 317 | 15 | 0 | 302 |
![]() | 12.074 | 11.757 | 317 | 15 | 0 | 302 |
![]() | -59 | -59 | -1 | 0 | 0 | -1 |
![]() | 37.789 | 212 | 37.577 | 2.612 | 1.214 | 33.751 |
![]() | 61 | 61 | 22 | 12 | 28 | |
![]() | 37.728 | 212 | 37.516 | 2.591 | 1.202 | 33.724 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 62.798 | 2.294 | 60.505 | 25.550 | 1.573 | 33.382 |
![]() | 64.891 | 2.324 | 62.567 | 26.219 | 1.677 | 34.670 |
![]() | 62.552 | 40 | 62.513 | 26.215 | 1.677 | 34.620 |
![]() | 60.213 | 40 | 60.173 | 25.622 | 1.635 | 32.915 |
![]() | 710 | 0 | 710 | 125 | 2 | 583 |
![]() | 1.642 | 0 | 1.642 | 482 | 25 | 1.135 |
![]() | -12 | 0 | -12 | -14 | 16 | -13 |
![]() | 2.339 | 2.284 | 54 | 3 | 0 | 51 |
![]() | 2.093 | 31 | 2.062 | 669 | 105 | 1.288 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 177.192 | 9.824 | 167.367 | 26.049 | 5.345 | 135.973 |
![]() | 46.724 | 200 | 46.523 | 14.868 | 1.305 | 30.350 |
![]() | 42.591 | 203 | 42.387 | 12.563 | 1.330 | 28.494 |
![]() | 9.203 | 159 | 9.044 | 3.534 | 281 | 5.229 |
![]() | 15.635 | 0 | 15.635 | 7.782 | 570 | 7.283 |
![]() | 15.964 | 2 | 15.962 | 949 | 170 | 14.843 |
![]() | 1.776 | 42 | 1.734 | 298 | 309 | 1.126 |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
![]() | 4.133 | -3 | 4.136 | 2.305 | -25 | 1.857 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 223.915 | 10.024 | 213.891 | 40.917 | 6.650 | 166.324 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 25.694 | 0 | 25.694 | 979 | 3.618 | 21.096 |
![]() | 198.222 | 10.024 | 188.197 | 39.938 | 3.032 | 145.228 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 56.908 | 1.021 | 55.887 | 34.323 | 1.572 | 19.992 |
![]() | 141.313 | 9.003 | 132.310 | 5.615 | 1.459 | 125.236 |
![]() | 251.138 | 11.002 | 240.136 | 81.714 | 6.162 | 152.260 |
![]() | 9.032 | 0 | 9.032 | 3.502 | 230 | 5.300 |
![]() | 50.559 | 1.068 | 49.491 | 32.691 | 2.795 | 14.006 |
![]() | 69.227 | 1.013 | 68.213 | 40.823 | 2.004 | 25.387 |
![]() | 1.776 | 42 | 1.734 | 298 | 309 | 1.126 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 23.948 | 0 | 23.948 | 5.107 | 45 | 18.795 |
![]() | 6.764 | 0 | 6.764 | 4.474 | 30 | 2.260 |