![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.078 | 813 | 26.265 | 950 | 736 | 24.579 |
OPERACIONES CORRIENTES | ||||||
![]() | 221.452 | 1.058 | 220.395 | 7.716 | 8.267 | 204.412 |
![]() | 190.627 | 8 | 190.619 | 6.467 | 7.857 | 176.296 |
![]() | 404.651 | 12 | 404.639 | 22.896 | 12.171 | 369.571 |
![]() | ||||||
![]() | 303.717 | 12 | 303.705 | 22.816 | 7.153 | 273.736 |
![]() | ||||||
![]() | 100.934 | 0 | 100.934 | 80 | 5.018 | 95.835 |
![]() | 214.024 | 4 | 214.020 | 16.430 | 4.315 | 193.276 |
![]() | 209.070 | 4 | 209.067 | 16.249 | 4.320 | 188.498 |
![]() | 475 | 0 | 475 | 475 | ||
![]() | 3.182 | 0 | 3.182 | 59 | 147 | 2.975 |
![]() | 1.412 | 0 | 1.412 | 86 | 2 | 1.324 |
![]() | 27 | 0 | 27 | 18 | 0 | 9 |
![]() | -142 | 0 | -142 | 18 | -154 | -6 |
![]() | 30.825 | 1.050 | 29.776 | 1.249 | 410 | 28.116 |
![]() | 1.055 | 1.040 | 15 | 0 | 3 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.055 | 1.040 | 15 | 0 | 3 | 12 |
![]() | 1.057 | 1.041 | 16 | 0 | 3 | 13 |
![]() | -2 | -1 | -1 | 0 | -1 | -1 |
![]() | 29.770 | 9 | 29.761 | 1.249 | 407 | 28.104 |
![]() | 10 | 0 | 10 | 1 | 0 | 10 |
![]() | 29.760 | 9 | 29.751 | 1.249 | 407 | 28.094 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.534 | 99 | 8.435 | 129 | 570 | 7.736 |
![]() | 11.096 | 116 | 10.980 | 203 | 687 | 10.090 |
![]() | 10.971 | 0 | 10.971 | 203 | 687 | 10.081 |
![]() | 10.797 | 0 | 10.797 | 204 | 702 | 9.891 |
![]() | 15 | 0 | 15 | 0 | 0 | 15 |
![]() | 157 | 0 | 157 | 0 | 157 | |
![]() | 2 | 0 | 2 | -1 | -15 | 19 |
![]() | 124 | 116 | 9 | 0 | 0 | 9 |
![]() | 2.562 | 16 | 2.545 | 74 | 117 | 2.354 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 212.918 | 958 | 211.960 | 7.587 | 7.697 | 196.676 |
![]() | 2.373 | 4 | 2.369 | -212 | 388 | 2.193 |
![]() | 7.691 | 4 | 7.687 | 258 | 190 | 7.238 |
![]() | 3.252 | 3 | 3.249 | 54 | 148 | 3.047 |
![]() | 1.420 | 0 | 1.420 | 86 | 2 | 1.332 |
![]() | 2.485 | 0 | 2.485 | 118 | 32 | 2.335 |
![]() | 534 | 1 | 533 | 9 | 524 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -5.326 | 0 | -5.326 | -470 | 197 | -5.054 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 215.291 | 962 | 214.329 | 7.375 | 8.085 | 198.869 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 100.934 | 0 | 100.934 | 80 | 5.018 | 95.835 |
![]() | 114.357 | 962 | 113.395 | 7.295 | 3.066 | 103.034 |
![]() | 639 | 0 | 639 | 0 | 0 | 639 |
![]() | 12.673 | 36 | 12.637 | 1.772 | 817 | 10.048 |
![]() | 101.045 | 926 | 100.118 | 5.523 | 2.249 | 92.346 |
![]() | 141.726 | 980 | 140.746 | 9.440 | 4.707 | 126.599 |
![]() | 18.515 | 0 | 18.515 | 808 | 1.563 | 16.144 |
![]() | 12.159 | 9 | 12.150 | 1.217 | 502 | 10.431 |
![]() | 11.389 | 44 | 11.345 | 1.880 | 402 | 9.063 |
![]() | 298 | 1 | 298 | 9 | 288 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.343 | 0 | 1.343 | 9 | 0 | 1.334 |
![]() | 261 | 0 | 261 | 20 | 0 | 241 |