![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.033 | 5.410 | 27.623 | 4.180 | 505 | 22.938 |
OPERACIONES CORRIENTES | ||||||
![]() | 285.515 | 16.361 | 269.154 | -28.948 | 2.958 | 295.144 |
![]() | 230.572 | 101 | 230.471 | -35.378 | 2.581 | 263.268 |
![]() | 2.314.448 | 165 | 2.314.283 | 420.014 | 14.649 | 1.879.620 |
![]() | ||||||
![]() | 2.164.946 | 165 | 2.164.781 | 400.320 | 13.860 | 1.750.601 |
![]() | ||||||
![]() | 149.502 | 0 | 149.502 | 19.694 | 789 | 129.019 |
![]() | 2.083.876 | 63 | 2.083.812 | 455.392 | 12.068 | 1.616.352 |
![]() | 1.830.701 | 63 | 1.830.638 | 374.121 | 10.846 | 1.445.670 |
![]() | 68.759 | 0 | 68.759 | 7.806 | 974 | 59.980 |
![]() | 113.589 | 113.589 | 21.955 | 194 | 91.440 | |
![]() | 15.067 | 0 | 15.067 | 368 | 50 | 14.649 |
![]() | 55.849 | 0 | 55.849 | 51.138 | 78 | 4.633 |
![]() | -90 | 0 | -90 | 4 | -74 | -19 |
![]() | 54.943 | 16.260 | 38.684 | 6.430 | 377 | 31.876 |
![]() | 19.507 | 16.096 | 3.411 | 5 | 85 | 3.321 |
![]() | 3.258 | 0 | 3.258 | 3 | 84 | 3.171 |
![]() | 13 | 0 | 13 | 13 | ||
![]() | 16.235 | 16.096 | 139 | 1 | 1 | 137 |
![]() | 16.349 | 16.210 | 139 | 1 | 1 | 137 |
![]() | -113 | -113 | 0 | 0 | 0 | 0 |
![]() | 35.436 | 163 | 35.273 | 6.426 | 292 | 28.555 |
![]() | 10.000 | 10.000 | 4.076 | 60 | 5.865 | |
![]() | 25.436 | 163 | 25.273 | 2.350 | 233 | 22.690 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 52.432 | 5.217 | 47.215 | 11.810 | 351 | 35.054 |
![]() | 59.762 | 6.916 | 52.846 | 12.548 | 381 | 39.917 |
![]() | 52.826 | 38 | 52.788 | 12.548 | 381 | 39.858 |
![]() | 50.583 | 38 | 50.545 | 12.160 | 380 | 38.005 |
![]() | 289 | 0 | 289 | 21 | 2 | 267 |
![]() | 1.984 | 0 | 1.984 | 367 | 1.617 | |
![]() | -31 | 0 | -31 | -1 | -30 | |
![]() | 6.936 | 6.878 | 59 | 0 | 0 | 59 |
![]() | 7.330 | 1.699 | 5.631 | 739 | 30 | 4.863 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 233.084 | 11.145 | 221.939 | -40.758 | 2.607 | 260.090 |
![]() | 248.680 | 409 | 248.271 | 34.273 | 2.099 | 211.899 |
![]() | 233.312 | 408 | 232.904 | 30.679 | 1.579 | 200.646 |
![]() | 115.890 | 402 | 115.488 | 22.321 | 188 | 92.979 |
![]() | 15.152 | 0 | 15.152 | 368 | 50 | 14.734 |
![]() | 31.759 | 0 | 31.759 | 141 | 190 | 31.427 |
![]() | 58.605 | 7 | 58.599 | 7.653 | 637 | 50.310 |
![]() | 11.906 | 0 | 11.906 | 195 | 515 | 11.196 |
![]() | 15.352 | 1 | 15.351 | 3.594 | 518 | 11.239 |
![]() | 16 | 16 | 0 | 2 | 15 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 481.764 | 11.554 | 470.210 | -6.485 | 4.706 | 471.988 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 149.502 | 0 | 149.502 | 19.694 | 789 | 129.019 |
![]() | 332.262 | 11.554 | 320.708 | -26.179 | 3.918 | 342.970 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 32.425 | 2.331 | 30.094 | 7.160 | 191 | 22.743 |
![]() | 299.837 | 9.222 | 290.614 | -33.339 | 3.727 | 320.227 |
![]() | 420.856 | 13.727 | 407.129 | 39.629 | 3.444 | 364.056 |
![]() | 87.531 | 14 | 87.518 | 49.407 | 36 | 38.074 |
![]() | 45.046 | 1.860 | 43.185 | 24.404 | 295 | 18.486 |
![]() | 40.701 | 2.638 | 38.062 | 6.753 | 357 | 30.952 |
![]() | 43.775 | 7 | 43.769 | 7.653 | 637 | 35.480 |
![]() | 341 | 0 | 341 | 0 | 334 | 7 |
![]() | 17.426 | 0 | 17.426 | 139 | 0 | 17.287 |
![]() | 9.286 | 0 | 9.286 | 196 | 0 | 9.090 |