![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 67.506 | 7.970 | 59.536 | 19.411 | 1.835 | 38.290 |
OPERACIONES CORRIENTES | ||||||
![]() | 610.171 | 12.563 | 597.608 | 100.635 | 2.819 | 494.155 |
![]() | 405.656 | 135 | 405.520 | 92.606 | -5.927 | 318.841 |
![]() | 2.642.904 | 287 | 2.642.616 | 922.140 | 71.806 | 1.648.670 |
![]() | ||||||
![]() | 2.527.591 | 287 | 2.527.303 | 918.839 | 55.136 | 1.553.328 |
![]() | ||||||
![]() | 115.313 | 0 | 115.313 | 3.301 | 16.670 | 95.342 |
![]() | 2.237.248 | 152 | 2.237.096 | 829.534 | 77.733 | 1.329.829 |
![]() | 2.073.830 | 49 | 2.073.781 | 799.919 | 78.152 | 1.195.710 |
![]() | 13.231 | 0 | 13.231 | 503 | 115 | 12.613 |
![]() | 56.253 | 103 | 56.151 | 9.557 | 704 | 45.889 |
![]() | 99.029 | 0 | 99.029 | 19.721 | 3.618 | 75.689 |
![]() | 213 | 0 | 213 | 46 | 4 | 164 |
![]() | -5.309 | 0 | -5.309 | -213 | -4.860 | -236 |
![]() | 204.515 | 12.427 | 192.088 | 8.028 | 8.746 | 175.314 |
![]() | 12.448 | 11.964 | 485 | 99 | 1 | 385 |
![]() | 132 | 0 | 132 | 96 | 1 | 35 |
![]() | 20 | 0 | 20 | 1 | 0 | 20 |
![]() | 12.297 | 11.964 | 333 | 2 | 0 | 331 |
![]() | 12.310 | 11.977 | 333 | 2 | 0 | 331 |
![]() | -13 | -13 | 0 | 0 | 0 | 0 |
![]() | 192.067 | 464 | 191.603 | 7.930 | 8.745 | 174.929 |
![]() | 203 | 203 | 113 | 1 | 89 | |
![]() | 191.864 | 464 | 191.401 | 7.816 | 8.744 | 174.840 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 119.552 | 1.661 | 117.891 | 40.196 | 2.382 | 75.313 |
![]() | 129.800 | 1.795 | 128.005 | 41.320 | 2.881 | 83.804 |
![]() | 128.036 | 106 | 127.930 | 41.320 | 2.881 | 83.729 |
![]() | 122.152 | 106 | 122.046 | 40.126 | 3.086 | 78.835 |
![]() | 515 | 0 | 515 | 300 | 44 | 172 |
![]() | 5.515 | 0 | 5.515 | 776 | 39 | 4.699 |
![]() | -146 | 0 | -146 | 118 | -287 | 23 |
![]() | 1.764 | 1.689 | 75 | 0 | 75 | |
![]() | 10.248 | 134 | 10.114 | 1.124 | 499 | 8.491 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 490.619 | 10.901 | 479.717 | 60.438 | 437 | 418.842 |
![]() | 160.459 | 503 | 159.956 | 32.773 | 572 | 126.611 |
![]() | 205.187 | 500 | 204.687 | 30.629 | 10.333 | 163.725 |
![]() | 65.648 | 417 | 65.231 | 10.261 | 1.832 | 53.138 |
![]() | 99.084 | 0 | 99.084 | 18.707 | 6.718 | 73.659 |
![]() | 25.202 | 72 | 25.130 | 956 | 865 | 23.309 |
![]() | 15.127 | 11 | 15.116 | 704 | 918 | 13.493 |
![]() | 126 | 0 | 126 | 0 | 126 | |
![]() | -44.757 | -1 | -44.756 | 2.126 | -9.763 | -37.120 |
![]() | 30 | 4 | 26 | 18 | 2 | 6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 651.078 | 11.405 | 639.674 | 93.211 | 1.009 | 545.453 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 115.313 | 0 | 115.313 | 3.301 | 16.670 | 95.342 |
![]() | 535.765 | 11.405 | 524.360 | 89.910 | -15.661 | 450.111 |
![]() | 2.506 | 0 | 2.506 | 1.474 | 6 | 1.026 |
![]() | 67.584 | 669 | 66.915 | 30.511 | 3.704 | 32.699 |
![]() | 465.675 | 10.736 | 454.940 | 57.925 | -19.371 | 416.386 |
![]() | 816.402 | 12.038 | 804.365 | 147.817 | 23.731 | 632.816 |
![]() | 55.523 | 2 | 55.521 | 9.309 | 6.540 | 39.672 |
![]() | 257.656 | 550 | 257.107 | 43.023 | 36.263 | 177.821 |
![]() | 80.929 | 774 | 80.155 | 36.618 | 5.009 | 38.528 |
![]() | 14.386 | 11 | 14.375 | 508 | 918 | 12.949 |
![]() | 0 | 0 | 0 | |||
![]() | 57.920 | 0 | 57.920 | 13.097 | 4.154 | 40.669 |
![]() | 28.939 | 0 | 28.939 | 14.546 | 362 | 14.031 |