![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.194 | 19 | 37.175 | 611 | 2.002 | 34.562 |
OPERACIONES CORRIENTES | ||||||
![]() | 508.176 | 31 | 508.145 | 1.060 | 43.376 | 463.710 |
![]() | 487.608 | 487.608 | 1.010 | 34.197 | 452.400 | |
![]() | 791.931 | 791.930 | 16.670 | 64.377 | 710.883 | |
![]() | ||||||
![]() | 733.516 | 733.516 | 15.109 | 59.386 | 659.022 | |
![]() | ||||||
![]() | 58.414 | 0 | 58.414 | 1.561 | 4.992 | 51.861 |
![]() | 304.323 | 0 | 304.323 | 15.660 | 30.180 | 258.483 |
![]() | 281.812 | 0 | 281.812 | 12.251 | 29.196 | 240.365 |
![]() | 3.003 | 0 | 3.003 | 1.994 | 122 | 886 |
![]() | 13.164 | 0 | 13.164 | 949 | 368 | 11.847 |
![]() | 5.667 | 0 | 5.667 | 133 | 554 | 4.980 |
![]() | 792 | 0 | 792 | 330 | 462 | |
![]() | -116 | 0 | -116 | 3 | -60 | -58 |
![]() | 20.568 | 30 | 20.537 | 50 | 9.178 | 11.310 |
![]() | 1.726 | 30 | 1.696 | 12 | 13 | 1.671 |
![]() | 58 | 0 | 58 | 0 | 3 | 55 |
![]() | 1.633 | 0 | 1.633 | 12 | 10 | 1.611 |
![]() | 34 | 30 | 4 | 0 | 0 | 4 |
![]() | 34 | 30 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | |||
![]() | 18.842 | 0 | 18.842 | 37 | 9.166 | 9.639 |
![]() | 34 | 0 | 34 | 6 | 7 | 21 |
![]() | 18.808 | 0 | 18.808 | 31 | 9.159 | 9.618 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 26.311 | 4 | 26.307 | 661 | 7.631 | 18.015 |
![]() | 29.969 | 4 | 29.965 | 709 | 8.406 | 20.850 |
![]() | 29.964 | 0 | 29.964 | 709 | 8.406 | 20.849 |
![]() | 28.576 | 0 | 28.576 | 675 | 8.205 | 19.695 |
![]() | 37 | 0 | 37 | 12 | 4 | 21 |
![]() | 1.359 | 0 | 1.359 | 22 | 197 | 1.141 |
![]() | -8 | 0 | -8 | 0 | 1 | -9 |
![]() | 5 | 4 | 1 | 0 | 0 | 1 |
![]() | 3.658 | 0 | 3.658 | 47 | 776 | 2.835 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 481.865 | 26 | 481.838 | 398 | 35.745 | 445.695 |
![]() | 24.285 | 24.285 | 3.170 | 1.749 | 19.365 | |
![]() | 26.767 | 26.767 | 3.164 | 1.976 | 21.627 | |
![]() | 14.528 | 14.528 | 966 | 595 | 12.968 | |
![]() | 6.445 | 0 | 6.445 | 143 | 1.285 | 5.017 |
![]() | 2.488 | 0 | 2.488 | 2 | 2.486 | |
![]() | 3.305 | 0 | 3.305 | 2.054 | 95 | 1.156 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.487 | 0 | -2.487 | 6 | -228 | -2.265 |
![]() | 4 | 0 | 4 | 0 | 1 | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 506.149 | 26 | 506.123 | 3.569 | 37.494 | 465.060 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 58.414 | 0 | 58.414 | 1.561 | 4.992 | 51.861 |
![]() | 447.735 | 26 | 447.709 | 2.007 | 32.502 | 413.199 |
![]() | 1.988 | 0 | 1.988 | 0 | 309 | 1.678 |
![]() | 8.808 | 8.808 | 277 | 406 | 8.125 | |
![]() | 436.939 | 26 | 436.913 | 1.730 | 31.787 | 403.396 |
![]() | 442.248 | 27 | 442.221 | 2.659 | 13.955 | 425.607 |
![]() | 11.239 | 0 | 11.239 | 1.807 | 6 | 9.426 |
![]() | 9.395 | 0 | 9.395 | 851 | 331 | 8.212 |
![]() | 10.191 | 1 | 10.191 | 327 | 565 | 9.299 |
![]() | 3.013 | 0 | 3.013 | 2.054 | 56 | 903 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 27.821 | 0 | 27.821 | 13 | 21.549 | 6.259 |
![]() | 5.317 | 0 | 5.317 | 11 | 2.871 | 2.436 |