![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.940 | 4.662 | 17.278 | 2.470 | 508 | 14.300 |
OPERACIONES CORRIENTES | ||||||
![]() | 224.702 | 11.055 | 213.647 | -29.014 | 4.444 | 238.218 |
![]() | 88.350 | 87 | 88.263 | -44.228 | 3.976 | 128.515 |
![]() | 3.113.147 | 142 | 3.113.005 | 436.217 | 16.498 | 2.660.290 |
![]() | ||||||
![]() | 2.660.181 | 142 | 2.660.039 | 420.162 | 15.679 | 2.224.199 |
![]() | ||||||
![]() | 452.966 | 0 | 452.966 | 16.055 | 820 | 436.091 |
![]() | 3.024.797 | 55 | 3.024.742 | 480.445 | 12.522 | 2.531.775 |
![]() | 2.285.027 | 55 | 2.284.973 | 395.369 | 11.401 | 1.878.203 |
![]() | 176.250 | 0 | 176.250 | 9.147 | 605 | 166.498 |
![]() | 453.927 | 453.927 | 24.743 | 575 | 428.610 | |
![]() | 54.839 | 0 | 54.839 | 3.169 | 30 | 51.640 |
![]() | 54.911 | 0 | 54.911 | 48.027 | 2 | 6.882 |
![]() | -159 | 0 | -159 | -10 | -90 | -58 |
![]() | 136.352 | 10.968 | 125.384 | 15.214 | 467 | 109.703 |
![]() | 13.899 | 10.879 | 3.021 | 5 | 27 | 2.989 |
![]() | 2.967 | 0 | 2.967 | 3 | 27 | 2.938 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 10.930 | 10.879 | 52 | 0 | 52 | |
![]() | 11.011 | 10.959 | 52 | 0 | 52 | |
![]() | -81 | -81 | 0 | 0 | 0 | 0 |
![]() | 122.452 | 89 | 122.363 | 15.209 | 441 | 106.713 |
![]() | 20.452 | 0 | 20.452 | 13.117 | 31 | 7.305 |
![]() | 102.000 | 89 | 101.911 | 2.092 | 410 | 99.409 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 61.726 | 2.055 | 59.671 | 11.627 | 443 | 47.600 |
![]() | 67.047 | 2.859 | 64.188 | 12.146 | 487 | 51.556 |
![]() | 64.171 | 0 | 64.171 | 12.146 | 487 | 51.538 |
![]() | 55.544 | 0 | 55.544 | 11.784 | 407 | 43.353 |
![]() | 1.182 | 0 | 1.182 | 42 | 0 | 1.141 |
![]() | 7.461 | 0 | 7.461 | 314 | 84 | 7.063 |
![]() | -17 | 0 | -17 | 6 | -5 | -18 |
![]() | 2.876 | 2.859 | 18 | 0 | 0 | 18 |
![]() | 5.321 | 803 | 4.518 | 519 | 44 | 3.956 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 162.976 | 8.999 | 153.977 | -40.641 | 4.000 | 190.617 |
![]() | 703.534 | 202 | 703.332 | 42.690 | 1.535 | 659.107 |
![]() | 704.346 | 203 | 704.143 | 39.453 | 1.536 | 663.153 |
![]() | 463.237 | 198 | 463.038 | 25.058 | 592 | 437.389 |
![]() | 51.734 | 0 | 51.734 | 3.168 | 34 | 48.531 |
![]() | 16.122 | 16.122 | 1.976 | 311 | 13.835 | |
![]() | 164.657 | 4 | 164.653 | 9.064 | 573 | 155.016 |
![]() | 8.597 | 0 | 8.597 | 188 | 26 | 8.383 |
![]() | -821 | 0 | -821 | 3.237 | -2 | -4.055 |
![]() | 9 | 0 | 9 | 9 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 866.510 | 9.202 | 857.308 | 2.049 | 5.535 | 849.724 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 452.966 | 0 | 452.966 | 16.055 | 820 | 436.091 |
![]() | 413.544 | 9.202 | 404.343 | -14.006 | 4.715 | 413.633 |
![]() | 108 | 0 | 108 | 933 | 0 | -825 |
![]() | 19.715 | 700 | 19.014 | 4.485 | 300 | 14.229 |
![]() | 393.722 | 8.501 | 385.221 | -19.424 | 4.415 | 400.230 |
![]() | 638.027 | 10.268 | 627.758 | 40.406 | 4.784 | 582.569 |
![]() | 251.109 | 3 | 251.106 | 49.320 | 127 | 201.658 |
![]() | 38.627 | 1.092 | 37.535 | 17.795 | 442 | 19.298 |
![]() | 20.112 | 677 | 19.435 | 4.214 | 389 | 14.832 |
![]() | 57.382 | 4 | 57.378 | 4.021 | 573 | 52.784 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25.387 | 0 | 25.387 | 10.331 | 17 | 15.039 |
![]() | 17.228 | 0 | 17.228 | 2.852 | 2 | 14.374 |