![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 95.080 | 19.002 | 76.078 | 29.319 | 2.301 | 44.458 |
OPERACIONES CORRIENTES | ||||||
![]() | 443.091 | 26.271 | 416.820 | 134.418 | 23.257 | 259.145 |
![]() | 311.103 | 326 | 310.777 | 127.666 | 21.230 | 161.881 |
![]() | 2.005.598 | 430 | 2.005.168 | 1.052.446 | 57.072 | 895.650 |
![]() | ||||||
![]() | 1.961.301 | 430 | 1.960.871 | 1.050.213 | 53.029 | 857.629 |
![]() | ||||||
![]() | 44.297 | 0 | 44.297 | 2.234 | 4.043 | 38.021 |
![]() | 1.694.495 | 104 | 1.694.391 | 924.780 | 35.842 | 733.769 |
![]() | 1.526.466 | 103 | 1.526.362 | 897.772 | 35.724 | 592.865 |
![]() | 9.722 | 0 | 9.722 | 343 | 28 | 9.352 |
![]() | 93.971 | 1 | 93.970 | 8.046 | 420 | 85.504 |
![]() | 64.547 | 64.547 | 18.394 | 247 | 45.906 | |
![]() | 238 | 0 | 238 | 208 | 29 | |
![]() | -447 | 0 | -447 | 17 | -577 | 113 |
![]() | 131.988 | 25.945 | 106.043 | 6.752 | 2.027 | 97.264 |
![]() | 26.191 | 25.637 | 554 | 23 | 47 | 484 |
![]() | 43 | 1 | 42 | 11 | 31 | |
![]() | 115 | 0 | 115 | 3 | 43 | 70 |
![]() | 26.033 | 25.636 | 397 | 9 | 4 | 384 |
![]() | 26.195 | 25.798 | 398 | 9 | 4 | 384 |
![]() | -162 | -162 | 0 | 0 | 0 | 0 |
![]() | 105.797 | 308 | 105.488 | 6.729 | 1.980 | 96.779 |
![]() | 209 | 0 | 209 | 83 | 1 | 126 |
![]() | 105.588 | 308 | 105.279 | 6.646 | 1.979 | 96.654 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 140.240 | 4.874 | 135.366 | 53.923 | 1.646 | 79.797 |
![]() | 145.236 | 5.214 | 140.022 | 55.747 | 2.779 | 81.496 |
![]() | 139.965 | 34 | 139.931 | 55.744 | 2.779 | 81.408 |
![]() | 134.737 | 34 | 134.704 | 54.025 | 2.795 | 77.884 |
![]() | 400 | 0 | 400 | 35 | 4 | 361 |
![]() | 5.030 | 0 | 5.030 | 1.751 | 118 | 3.161 |
![]() | -203 | 0 | -203 | -68 | -139 | 3 |
![]() | 5.271 | 5.180 | 91 | 3 | 0 | 88 |
![]() | 4.996 | 340 | 4.656 | 1.824 | 1.134 | 1.698 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 302.851 | 21.397 | 281.454 | 80.495 | 21.611 | 179.347 |
![]() | 177.934 | 368 | 177.566 | 26.507 | 2.678 | 148.381 |
![]() | 184.735 | 370 | 184.365 | 30.083 | 2.738 | 151.545 |
![]() | 99.037 | 237 | 98.800 | 9.731 | 676 | 88.394 |
![]() | 66.870 | 66.870 | 18.759 | 1.631 | 46.481 | |
![]() | 11.007 | 76 | 10.931 | 1.256 | 341 | 9.333 |
![]() | 7.251 | 57 | 7.193 | 337 | 91 | 6.766 |
![]() | 571 | 0 | 571 | 0 | 0 | 571 |
![]() | -6.801 | -2 | -6.799 | -3.576 | -59 | -3.164 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 480.786 | 21.765 | 459.020 | 107.003 | 24.290 | 327.728 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 44.297 | 0 | 44.297 | 2.234 | 4.043 | 38.021 |
![]() | 436.489 | 21.765 | 414.723 | 104.769 | 20.247 | 289.707 |
![]() | 1.893 | 0 | 1.893 | 755 | 58 | 1.080 |
![]() | 64.101 | 1.777 | 62.324 | 38.369 | 1.843 | 22.112 |
![]() | 370.494 | 19.989 | 350.506 | 65.645 | 18.346 | 266.515 |
![]() | 599.628 | 24.303 | 575.324 | 170.825 | 22.434 | 382.066 |
![]() | 73.611 | 9 | 73.602 | 15.290 | 734 | 57.577 |
![]() | 100.416 | 2.575 | 97.841 | 49.838 | 3.371 | 44.632 |
![]() | 75.114 | 1.827 | 73.287 | 44.167 | 1.978 | 27.143 |
![]() | 7.251 | 57 | 7.193 | 337 | 91 | 6.766 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 31.397 | 0 | 31.397 | 19.057 | 1.965 | 10.375 |
![]() | 18.725 | 0 | 18.725 | 15.276 | 64 | 3.385 |