![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 76.078 | 740 | 75.338 | 2.898 | 1.859 | 70.581 |
OPERACIONES CORRIENTES | ||||||
![]() | 348.318 | 1.200 | 347.117 | 28.084 | -8.278 | 327.311 |
![]() | 180.023 | 8 | 180.015 | 25.481 | -18.995 | 173.529 |
![]() | 999.349 | 9 | 999.340 | 64.132 | 23.847 | 911.361 |
![]() | ||||||
![]() | 952.022 | 9 | 952.013 | 63.426 | 23.440 | 865.147 |
![]() | ||||||
![]() | 47.327 | 0 | 47.327 | 706 | 407 | 46.214 |
![]() | 819.326 | 1 | 819.326 | 38.652 | 42.842 | 737.832 |
![]() | 803.581 | 1 | 803.581 | 38.034 | 42.701 | 722.846 |
![]() | 574 | 0 | 574 | 12 | 562 | |
![]() | 9.972 | 0 | 9.972 | 379 | 321 | 9.272 |
![]() | 5.206 | 0 | 5.206 | 265 | 65 | 4.876 |
![]() | 318 | 0 | 318 | 25 | 293 | |
![]() | -325 | 0 | -325 | -62 | -245 | -17 |
![]() | 168.295 | 1.192 | 167.103 | 2.603 | 10.717 | 153.782 |
![]() | 1.207 | 1.178 | 28 | 1 | 27 | |
![]() | 15 | 0 | 15 | 1 | 13 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.192 | 1.178 | 14 | 0 | 0 | 14 |
![]() | 1.191 | 1.175 | 17 | 0 | 0 | 17 |
![]() | 1 | 4 | -3 | 0 | 0 | -3 |
![]() | 167.088 | 14 | 167.074 | 2.603 | 10.716 | 153.755 |
![]() | 31 | 0 | 31 | 2 | 1 | 29 |
![]() | 167.057 | 14 | 167.043 | 2.601 | 10.715 | 153.727 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 29.307 | 117 | 29.190 | 1.507 | 1.150 | 26.532 |
![]() | 33.923 | 129 | 33.794 | 1.968 | 1.555 | 30.271 |
![]() | 33.794 | 0 | 33.794 | 1.968 | 1.555 | 30.271 |
![]() | 45.408 | 0 | 45.408 | 1.802 | 1.624 | 41.982 |
![]() | 29 | 0 | 29 | 2 | 0 | 27 |
![]() | 453 | 0 | 453 | 10 | 9 | 433 |
![]() | -12.095 | 0 | -12.095 | 154 | -78 | -12.171 |
![]() | 129 | 129 | 0 | 0 | ||
![]() | 4.617 | 12 | 4.605 | 460 | 405 | 3.739 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 319.011 | 1.083 | 317.928 | 26.577 | -9.428 | 300.779 |
![]() | 68.838 | 11 | 68.827 | 633 | 21.464 | 46.730 |
![]() | 71.727 | 13 | 71.714 | 1.316 | 21.405 | 48.993 |
![]() | 10.681 | 13 | 10.668 | 385 | 329 | 9.955 |
![]() | 5.314 | 0 | 5.314 | 265 | 78 | 4.971 |
![]() | 55.008 | 0 | 55.008 | 650 | 20.997 | 33.361 |
![]() | 667 | 667 | 16 | 1 | 650 | |
![]() | 56 | 0 | 56 | 0 | 0 | 56 |
![]() | -2.906 | -2 | -2.904 | -682 | 60 | -2.282 |
![]() | 18 | 0 | 18 | 0 | -1 | 19 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 387.849 | 1.094 | 386.755 | 27.210 | 12.035 | 347.510 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 47.327 | 0 | 47.327 | 706 | 407 | 46.214 |
![]() | 340.523 | 1.094 | 339.428 | 26.504 | 11.629 | 301.296 |
![]() | 1.914 | 0 | 1.914 | 0 | 18 | 1.896 |
![]() | 38.991 | 38 | 38.953 | 4.047 | 2.342 | 32.564 |
![]() | 299.617 | 1.057 | 298.561 | 22.457 | 9.268 | 266.835 |
![]() | 414.789 | 1.121 | 413.668 | 29.884 | 12.201 | 371.582 |
![]() | 54.404 | 0 | 54.404 | 2.469 | 3.922 | 48.012 |
![]() | 41.744 | 17 | 41.727 | 2.567 | 1.605 | 37.556 |
![]() | 32.747 | 47 | 32.700 | 3.017 | 1.672 | 28.011 |
![]() | 459 | 459 | 16 | 1 | 442 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 22.476 | 0 | 22.476 | 654 | 4.725 | 17.097 |
![]() | 9.228 | 0 | 9.228 | 44 | 460 | 8.724 |