![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 75.122 | 820 | 74.302 | 2.908 | 1.320 | 70.074 |
OPERACIONES CORRIENTES | ||||||
![]() | 368.160 | 1.293 | 366.867 | 32.584 | 5.140 | 329.143 |
![]() | 192.302 | 11 | 192.291 | 30.194 | -22.108 | 184.206 |
![]() | 954.230 | 13 | 954.217 | 66.628 | 45.785 | 841.804 |
![]() | ||||||
![]() | 890.559 | 13 | 890.546 | 66.203 | 44.961 | 779.382 |
![]() | ||||||
![]() | 63.671 | 0 | 63.671 | 425 | 824 | 62.422 |
![]() | 761.927 | 2 | 761.926 | 36.434 | 67.893 | 657.598 |
![]() | 749.053 | 2 | 749.052 | 35.828 | 66.864 | 646.360 |
![]() | 485 | 0 | 485 | 1 | 16 | 468 |
![]() | 8.227 | 0 | 8.227 | 452 | 307 | 7.468 |
![]() | 3.309 | 0 | 3.309 | 152 | 141 | 3.016 |
![]() | 281 | 0 | 281 | 18 | 0 | 263 |
![]() | 572 | 0 | 572 | -15 | 564 | 24 |
![]() | 175.857 | 1.282 | 174.576 | 2.390 | 27.248 | 144.938 |
![]() | 1.315 | 1.278 | 37 | 0 | 0 | 37 |
![]() | 20 | 0 | 20 | 0 | 0 | 20 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.295 | 1.278 | 17 | 0 | 0 | 17 |
![]() | 1.292 | 1.276 | 17 | 0 | 0 | 17 |
![]() | 3 | 2 | 1 | 0 | 0 | 1 |
![]() | 174.542 | 4 | 174.539 | 2.390 | 27.248 | 144.900 |
![]() | 18 | 0 | 18 | 8 | 10 | |
![]() | 174.524 | 4 | 174.521 | 2.382 | 27.248 | 144.891 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 32.698 | 110 | 32.589 | 1.163 | -4.495 | 35.921 |
![]() | 49.877 | 137 | 49.740 | 1.255 | 3.548 | 44.937 |
![]() | 49.734 | 0 | 49.734 | 1.255 | 3.548 | 44.930 |
![]() | 49.181 | 0 | 49.181 | 1.182 | 3.555 | 44.443 |
![]() | 51 | 0 | 51 | 0 | 2 | 49 |
![]() | 531 | 0 | 531 | 8 | 7 | 516 |
![]() | -29 | 0 | -29 | 66 | -16 | -79 |
![]() | 144 | 137 | 6 | 0 | 0 | 6 |
![]() | 17.179 | 27 | 17.152 | 93 | 8.043 | 9.016 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 335.461 | 1.183 | 334.279 | 31.421 | 9.635 | 293.222 |
![]() | 39.879 | 9 | 39.870 | 279 | 2.691 | 36.901 |
![]() | 42.118 | 9 | 42.109 | 968 | 2.794 | 38.348 |
![]() | 8.662 | 8 | 8.654 | 460 | 325 | 7.869 |
![]() | 3.852 | 0 | 3.852 | 153 | 141 | 3.558 |
![]() | 29.031 | 0 | 29.031 | 354 | 2.299 | 26.378 |
![]() | 561 | 1 | 560 | 1 | 17 | 542 |
![]() | 11 | 0 | 11 | 0 | 11 | 0 |
![]() | -2.239 | 0 | -2.239 | -689 | -103 | -1.446 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 375.341 | 1.192 | 374.149 | 31.700 | 12.326 | 330.123 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 63.671 | 0 | 63.671 | 425 | 824 | 62.422 |
![]() | 311.670 | 1.192 | 310.478 | 31.274 | 11.502 | 267.702 |
![]() | 546 | 0 | 546 | 0 | 5 | 541 |
![]() | 39.902 | 43 | 39.859 | 3.454 | 2.906 | 33.499 |
![]() | 271.222 | 1.148 | 270.074 | 27.821 | 8.591 | 233.661 |
![]() | 381.543 | 1.212 | 380.331 | 32.835 | 17.245 | 330.251 |
![]() | 47.813 | 0 | 47.813 | 483 | 6.181 | 41.149 |
![]() | 35.755 | 14 | 35.741 | 2.491 | 2.210 | 31.040 |
![]() | 39.865 | 50 | 39.815 | 3.035 | 1.558 | 35.222 |
![]() | 561 | 1 | 560 | 1 | 17 | 542 |
![]() | 11 | 0 | 11 | 0 | 11 | 0 |
![]() | 19.711 | 0 | 19.711 | 1.040 | 3.015 | 15.656 |
![]() | 7.612 | 0 | 7.612 | 46 | 1.757 | 5.809 |