![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.136 | 5.770 | 27.366 | 4.152 | 436 | 22.778 |
OPERACIONES CORRIENTES | ||||||
![]() | 322.196 | 14.694 | 307.503 | -8.338 | 2.793 | 313.047 |
![]() | 276.360 | 117 | 276.243 | -13.735 | 2.563 | 287.414 |
![]() | 2.208.450 | 148 | 2.208.302 | 417.454 | 15.943 | 1.774.905 |
![]() | ||||||
![]() | 2.045.611 | 148 | 2.045.463 | 402.900 | 13.559 | 1.629.004 |
![]() | ||||||
![]() | 162.839 | 0 | 162.839 | 14.553 | 2.385 | 145.901 |
![]() | 1.932.090 | 31 | 1.932.059 | 431.188 | 13.380 | 1.487.491 |
![]() | 1.708.047 | 31 | 1.708.016 | 356.874 | 9.900 | 1.341.243 |
![]() | 63.765 | 0 | 63.765 | 6.670 | 3.321 | 53.775 |
![]() | 97.208 | 0 | 97.208 | 17.816 | 208 | 79.185 |
![]() | 10.621 | 0 | 10.621 | 457 | 1 | 10.163 |
![]() | 52.467 | 0 | 52.467 | 49.366 | 2 | 3.099 |
![]() | -19 | 0 | -19 | 5 | -51 | 26 |
![]() | 45.836 | 14.576 | 31.260 | 5.397 | 230 | 25.633 |
![]() | 17.112 | 14.423 | 2.689 | 2 | 105 | 2.582 |
![]() | 2.602 | 2.601 | 105 | 2.496 | ||
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 14.503 | 14.423 | 80 | 1 | 1 | 78 |
![]() | 14.671 | 14.592 | 79 | 1 | 1 | 78 |
![]() | -168 | -169 | 1 | 1 | 0 | |
![]() | 28.724 | 153 | 28.571 | 5.395 | 125 | 23.051 |
![]() | 9.683 | 0 | 9.683 | 4.016 | 22 | 5.645 |
![]() | 19.041 | 153 | 18.888 | 1.379 | 103 | 17.406 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 48.939 | 4.660 | 44.280 | 13.488 | 283 | 30.508 |
![]() | 56.179 | 6.007 | 50.172 | 14.402 | 643 | 35.127 |
![]() | 50.235 | 93 | 50.142 | 14.401 | 643 | 35.098 |
![]() | 45.643 | 93 | 45.550 | 13.729 | 645 | 31.176 |
![]() | 358 | 0 | 358 | 6 | 351 | |
![]() | 4.341 | 0 | 4.341 | 669 | 3.671 | |
![]() | -106 | 0 | -106 | -3 | -3 | -100 |
![]() | 5.944 | 5.915 | 30 | 0 | 29 | |
![]() | 7.240 | 1.348 | 5.892 | 913 | 360 | 4.619 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 273.257 | 10.034 | 263.223 | -21.826 | 2.510 | 282.539 |
![]() | 169.884 | 430 | 169.454 | 2.340 | 4.440 | 162.674 |
![]() | 185.859 | 430 | 185.429 | 25.930 | 3.885 | 155.613 |
![]() | 101.386 | 393 | 100.993 | 18.544 | 544 | 81.904 |
![]() | 10.675 | 0 | 10.675 | 459 | 1 | 10.214 |
![]() | 9.654 | 0 | 9.654 | 240 | 9.413 | |
![]() | 49.355 | 37 | 49.317 | 6.434 | 2.534 | 40.349 |
![]() | 14.790 | 0 | 14.790 | 252 | 806 | 13.732 |
![]() | -15.975 | 0 | -15.975 | -23.590 | 555 | 7.061 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 443.141 | 10.464 | 432.677 | -19.486 | 6.950 | 445.213 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 162.839 | 0 | 162.839 | 14.553 | 2.385 | 145.901 |
![]() | 280.302 | 10.464 | 269.838 | -34.040 | 4.566 | 299.312 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32.379 | 2.412 | 29.967 | 6.130 | 283 | 23.555 |
![]() | 247.923 | 8.052 | 239.871 | -40.169 | 4.283 | 275.757 |
![]() | 363.209 | 12.869 | 350.340 | 33.922 | 2.717 | 313.701 |
![]() | 86.935 | 33 | 86.902 | 45.031 | 591 | 41.279 |
![]() | 44.743 | 2.124 | 42.619 | 24.635 | 334 | 17.651 |
![]() | 34.244 | 2.699 | 31.545 | 7.556 | 434 | 23.554 |
![]() | 49.355 | 37 | 49.317 | 6.434 | 2.534 | 40.349 |
![]() | 400 | 0 | 400 | 0 | 391 | 10 |
![]() | 14.848 | 0 | 14.848 | 96 | 0 | 14.752 |
![]() | 13.976 | 0 | 13.976 | 3.400 | 0 | 10.577 |