![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 98.510 | 17.953 | 80.557 | 30.296 | 2.546 | 47.715 |
OPERACIONES CORRIENTES | ||||||
![]() | 545.542 | 26.049 | 519.492 | 147.091 | 23.347 | 349.054 |
![]() | 403.127 | 245 | 402.882 | 139.919 | 21.429 | 241.535 |
![]() | 2.216.904 | 383 | 2.216.520 | 1.126.952 | 59.909 | 1.029.660 |
![]() | ||||||
![]() | 2.166.018 | 383 | 2.165.635 | 1.120.365 | 56.986 | 988.284 |
![]() | ||||||
![]() | 50.886 | 0 | 50.886 | 6.586 | 2.923 | 41.376 |
![]() | 1.813.777 | 139 | 1.813.639 | 987.033 | 38.480 | 788.126 |
![]() | 1.660.250 | 128 | 1.660.121 | 955.817 | 39.028 | 665.276 |
![]() | 8.747 | 1 | 8.746 | 609 | 31 | 8.106 |
![]() | 101.091 | 1 | 101.091 | 7.835 | 228 | 93.028 |
![]() | 45.380 | 9 | 45.371 | 23.150 | 430 | 21.792 |
![]() | 170 | 0 | 170 | 99 | 3 | 68 |
![]() | -1.861 | 0 | -1.861 | -477 | -1.239 | -145 |
![]() | 142.415 | 25.805 | 116.611 | 7.172 | 1.918 | 107.520 |
![]() | 25.604 | 25.036 | 568 | 26 | 48 | 494 |
![]() | 57 | 0 | 57 | 18 | 39 | |
![]() | 115 | 0 | 115 | 1 | 40 | 75 |
![]() | 25.432 | 25.036 | 396 | 8 | 8 | 380 |
![]() | 25.482 | 25.086 | 395 | 8 | 8 | 379 |
![]() | -50 | -51 | 1 | 0 | 0 | 1 |
![]() | 116.811 | 769 | 116.042 | 7.146 | 1.870 | 107.026 |
![]() | 215 | 0 | 215 | 96 | 1 | 118 |
![]() | 116.596 | 769 | 115.827 | 7.050 | 1.869 | 106.908 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 172.256 | 4.455 | 167.801 | 55.875 | 483 | 111.444 |
![]() | 179.412 | 4.891 | 174.522 | 57.580 | 769 | 116.173 |
![]() | 174.422 | 8 | 174.415 | 57.580 | 769 | 116.066 |
![]() | 169.762 | 8 | 169.754 | 56.581 | 2.845 | 110.328 |
![]() | 556 | 0 | 556 | 87 | 9 | 460 |
![]() | 6.378 | 0 | 6.378 | 1.119 | 30 | 5.229 |
![]() | -2.273 | 0 | -2.273 | -207 | -2.115 | 49 |
![]() | 4.990 | 4.883 | 107 | 0 | 0 | 107 |
![]() | 7.157 | 436 | 6.721 | 1.705 | 286 | 4.729 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 373.286 | 21.595 | 351.692 | 91.217 | 22.864 | 237.611 |
![]() | 172.812 | 506 | 172.307 | 31.820 | 4.125 | 136.361 |
![]() | 182.784 | 509 | 182.275 | 35.103 | 3.119 | 144.054 |
![]() | 108.050 | 402 | 107.648 | 8.983 | 540 | 98.125 |
![]() | 47.354 | 9 | 47.345 | 23.570 | 1.510 | 22.265 |
![]() | 18.290 | 49 | 18.241 | 1.993 | 968 | 15.280 |
![]() | 8.439 | 50 | 8.389 | 556 | 101 | 7.732 |
![]() | 651 | 0 | 651 | 0 | 0 | 651 |
![]() | -10.203 | 0 | -10.203 | -3.480 | 974 | -7.697 |
![]() | 231 | -3 | 234 | 198 | 32 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 546.098 | 22.100 | 523.998 | 123.037 | 26.989 | 373.972 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 50.886 | 0 | 50.886 | 6.586 | 2.923 | 41.376 |
![]() | 495.213 | 22.100 | 473.113 | 116.451 | 24.066 | 332.596 |
![]() | 1.989 | 0 | 1.989 | 731 | 39 | 1.219 |
![]() | 70.307 | 1.673 | 68.634 | 42.803 | 1.800 | 24.032 |
![]() | 422.917 | 20.427 | 402.490 | 72.917 | 22.227 | 307.346 |
![]() | 678.860 | 24.297 | 654.563 | 181.182 | 26.857 | 446.524 |
![]() | 89.107 | 0 | 89.107 | 16.937 | 180 | 71.990 |
![]() | 108.007 | 2.116 | 105.891 | 47.900 | 4.295 | 53.696 |
![]() | 82.887 | 1.823 | 81.063 | 48.580 | 1.947 | 30.536 |
![]() | 7.718 | 50 | 7.669 | 556 | 101 | 7.012 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 37.288 | 0 | 37.288 | 21.680 | 2.098 | 13.510 |
![]() | 20.972 | 0 | 20.972 | 17.084 | 408 | 3.480 |