![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.482 | 587 | 14.895 | 1.869 | 144 | 12.882 |
OPERACIONES CORRIENTES | ||||||
![]() | 575.235 | 1.495 | 573.740 | -10.826 | 24.790 | 559.776 |
![]() | 504.777 | 18 | 504.759 | -14.053 | 24.700 | 494.112 |
![]() | 2.257.568 | 18 | 2.257.550 | 459.246 | 63.709 | 1.734.594 |
![]() | ||||||
![]() | 1.637.172 | 18 | 1.637.154 | 402.805 | 36.978 | 1.197.371 |
![]() | ||||||
![]() | 620.395 | 0 | 620.395 | 56.441 | 26.731 | 537.223 |
![]() | 1.752.791 | 1.752.791 | 473.299 | 39.010 | 1.240.482 | |
![]() | 1.372.651 | 1.372.651 | 388.164 | 22.185 | 962.301 | |
![]() | 65.681 | 0 | 65.681 | 2.149 | 10.235 | 53.297 |
![]() | 178.853 | 0 | 178.853 | 37.423 | 81 | 141.349 |
![]() | 27.731 | 0 | 27.731 | 10.987 | 2.312 | 14.432 |
![]() | 108.625 | 0 | 108.625 | 35.391 | 4.119 | 69.116 |
![]() | -751 | 0 | -751 | -816 | 78 | -13 |
![]() | 70.458 | 1.477 | 68.981 | 3.227 | 90 | 65.664 |
![]() | 1.511 | 1.474 | 37 | 0 | 37 | |
![]() | 21 | 0 | 21 | 0 | 21 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.491 | 1.474 | 17 | 0 | 0 | 17 |
![]() | 1.487 | 1.470 | 17 | 0 | 0 | 17 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 68.947 | 3 | 68.944 | 3.227 | 90 | 65.627 |
![]() | 6.039 | 0 | 6.039 | 1.011 | 12 | 5.016 |
![]() | 62.908 | 3 | 62.905 | 2.216 | 78 | 60.611 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 88.995 | 171 | 88.824 | 19.587 | 926 | 68.311 |
![]() | 92.111 | 174 | 91.937 | 19.847 | 934 | 71.156 |
![]() | 91.937 | 0 | 91.937 | 19.847 | 934 | 71.156 |
![]() | 77.678 | 0 | 77.678 | 18.984 | 1.764 | 56.930 |
![]() | 541 | 0 | 541 | 28 | 0 | 514 |
![]() | 14.571 | 0 | 14.571 | 835 | 34 | 13.702 |
![]() | -853 | 0 | -853 | 1 | -863 | 9 |
![]() | 174 | 174 | 0 | 0 | 0 | 0 |
![]() | 3.116 | 3 | 3.113 | 260 | 8 | 2.844 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 486.239 | 1.324 | 484.916 | -30.414 | 23.864 | 491.465 |
![]() | 282.425 | 26 | 282.399 | 46.497 | 14.220 | 221.682 |
![]() | 296.657 | 26 | 296.630 | 51.680 | 14.388 | 230.562 |
![]() | 195.685 | 23 | 195.663 | 40.562 | 115 | 154.986 |
![]() | 27.525 | 0 | 27.525 | 8.783 | 2.312 | 16.431 |
![]() | 7.026 | 7.026 | 203 | 1.737 | 5.087 | |
![]() | 51.285 | 4 | 51.281 | 2.036 | 128 | 49.117 |
![]() | 15.135 | 0 | 15.135 | 97 | 10.097 | 4.942 |
![]() | -14.232 | 0 | -14.232 | -5.183 | -168 | -8.880 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 768.664 | 1.350 | 767.314 | 16.083 | 38.084 | 713.147 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 620.395 | 0 | 620.395 | 56.441 | 26.731 | 537.223 |
![]() | 148.269 | 1.350 | 146.919 | -40.358 | 11.353 | 175.924 |
![]() | 98 | 0 | 98 | 0 | 0 | 98 |
![]() | 17.223 | 34 | 17.190 | 3.352 | 54 | 13.784 |
![]() | 130.947 | 1.316 | 129.631 | -43.709 | 11.299 | 162.041 |
![]() | 360.397 | 1.424 | 358.973 | 44.391 | 3.246 | 311.336 |
![]() | 230.709 | 0 | 230.709 | 54.578 | 3.859 | 172.272 |
![]() | 50.058 | 57 | 50.001 | 15.978 | 426 | 33.597 |
![]() | 20.290 | 54 | 20.236 | 3.965 | 518 | 15.753 |
![]() | 51.285 | 4 | 51.281 | 2.036 | 128 | 49.117 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 57.864 | 0 | 57.864 | 1.477 | 12.728 | 43.660 |
![]() | 37.543 | 0 | 37.543 | 17.091 | 0 | 20.452 |