![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.162 | 3.331 | 15.831 | 1.981 | 322 | 13.528 |
OPERACIONES CORRIENTES | ||||||
![]() | 431.911 | 4.768 | 427.143 | 10.390 | 118.475 | 298.278 |
![]() | 308.581 | 74 | 308.507 | 7.419 | 38.335 | 262.753 |
![]() | 1.761.001 | 81 | 1.760.921 | 195.916 | 222.525 | 1.342.480 |
![]() | ||||||
![]() | 1.429.842 | 81 | 1.429.761 | 192.722 | 30.225 | 1.206.814 |
![]() | ||||||
![]() | 331.159 | 0 | 331.159 | 3.194 | 192.299 | 135.666 |
![]() | 1.452.421 | 7 | 1.452.414 | 188.497 | 184.189 | 1.079.727 |
![]() | 1.264.891 | 7 | 1.264.884 | 177.266 | 110.731 | 976.887 |
![]() | 29.089 | 0 | 29.089 | 2.012 | 918 | 26.159 |
![]() | 69.311 | 0 | 69.311 | 5.880 | 508 | 62.923 |
![]() | 85.540 | 0 | 85.540 | 258 | 72.097 | 13.185 |
![]() | 3.657 | 0 | 3.657 | 3.070 | 0 | 587 |
![]() | -68 | 0 | -68 | 12 | -66 | -14 |
![]() | 123.330 | 4.694 | 118.636 | 2.971 | 80.140 | 35.525 |
![]() | 7.036 | 4.604 | 2.432 | 4 | 52 | 2.376 |
![]() | 2.329 | 0 | 2.329 | 4 | 2 | 2.324 |
![]() | 64 | 0 | 64 | 0 | 49 | 15 |
![]() | 4.642 | 4.604 | 38 | 38 | ||
![]() | 4.666 | 4.628 | 38 | 38 | ||
![]() | -24 | -24 | 0 | 0 | 0 | 0 |
![]() | 116.294 | 90 | 116.204 | 2.967 | 80.088 | 33.149 |
![]() | 6.281 | 0 | 6.281 | 2.455 | 12 | 3.814 |
![]() | 110.014 | 90 | 109.923 | 512 | 80.076 | 29.335 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 35.279 | 1.073 | 34.206 | 6.916 | 4.454 | 22.836 |
![]() | 38.150 | 1.457 | 36.693 | 7.496 | 4.464 | 24.732 |
![]() | 36.763 | 86 | 36.677 | 7.496 | 4.464 | 24.717 |
![]() | 32.049 | 86 | 31.962 | 7.364 | 885 | 23.714 |
![]() | 209 | 0 | 209 | 7 | 202 | |
![]() | 4.470 | 0 | 4.470 | 126 | 3.595 | 750 |
![]() | 36 | 0 | 36 | 0 | -16 | 52 |
![]() | 1.387 | 1.371 | 16 | 0 | 0 | 16 |
![]() | 2.872 | 384 | 2.487 | 580 | 11 | 1.896 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 396.632 | 3.695 | 392.938 | 3.474 | 114.022 | 275.442 |
![]() | 202.527 | 56 | 202.471 | 9.055 | 77.134 | 116.281 |
![]() | 191.062 | 56 | 191.006 | 8.325 | 77.178 | 105.503 |
![]() | 73.758 | 53 | 73.705 | 5.939 | 4.128 | 63.637 |
![]() | 85.609 | 0 | 85.609 | 360 | 72.099 | 13.150 |
![]() | 1.372 | 0 | 1.372 | 17 | 22 | 1.333 |
![]() | 29.493 | 3 | 29.490 | 1.969 | 906 | 26.614 |
![]() | 830 | 0 | 830 | 40 | 22 | 768 |
![]() | 11.455 | 0 | 11.455 | 722 | -44 | 10.776 |
![]() | 10 | 0 | 10 | 8 | 0 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 599.159 | 3.751 | 595.408 | 12.529 | 191.156 | 391.723 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 331.159 | 0 | 331.159 | 3.194 | 192.299 | 135.666 |
![]() | 268.000 | 3.751 | 264.249 | 9.336 | -1.144 | 256.057 |
![]() | -97 | 0 | -97 | 0 | 0 | -97 |
![]() | 21.708 | 269 | 21.439 | 5.020 | 366 | 16.053 |
![]() | 246.389 | 3.482 | 242.907 | 4.316 | -1.510 | 240.101 |
![]() | 326.735 | 4.526 | 322.210 | 20.332 | 3.782 | 298.096 |
![]() | 59.782 | 39 | 59.744 | 5.828 | 16 | 53.900 |
![]() | 23.708 | 654 | 23.054 | 6.334 | 458 | 16.262 |
![]() | 24.203 | 359 | 23.844 | 4.895 | 357 | 18.592 |
![]() | 28.625 | 3 | 28.622 | 1.969 | 906 | 25.747 |
![]() | 64 | 0 | 64 | 0 | 0 | 64 |
![]() | 10.227 | 0 | 10.227 | 1.274 | 0 | 8.952 |
![]() | 11.574 | 0 | 11.574 | 2.203 | 5.367 | 4.005 |