![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 97.271 | 12.340 | 84.931 | 40.673 | 1.372 | 42.886 |
OPERACIONES CORRIENTES | ||||||
![]() | 299.477 | 11.638 | 287.839 | 60.421 | 11.401 | 216.016 |
![]() | 260.887 | 193 | 260.694 | 56.176 | 10.767 | 193.751 |
![]() | 1.196.402 | 284 | 1.196.118 | 685.943 | 26.254 | 483.921 |
![]() | ||||||
![]() | 1.159.038 | 284 | 1.158.754 | 684.464 | 22.703 | 451.588 |
![]() | ||||||
![]() | 37.364 | 0 | 37.364 | 1.479 | 3.551 | 32.334 |
![]() | 935.515 | 91 | 935.424 | 629.767 | 15.486 | 290.171 |
![]() | 900.782 | 86 | 900.696 | 615.643 | 15.832 | 269.221 |
![]() | 1.005 | 0 | 1.005 | 298 | 21 | 686 |
![]() | 8.979 | 5 | 8.973 | 4.096 | 458 | 4.419 |
![]() | 25.429 | 0 | 25.429 | 9.253 | 271 | 15.905 |
![]() | 564 | 0 | 564 | 529 | 1 | 34 |
![]() | -1.243 | 0 | -1.243 | -53 | -1.096 | -94 |
![]() | 38.590 | 11.445 | 27.145 | 4.246 | 634 | 22.266 |
![]() | 11.576 | 11.240 | 336 | 29 | 7 | 300 |
![]() | 22 | 0 | 22 | 7 | 0 | 16 |
![]() | 21 | 0 | 21 | 13 | 7 | |
![]() | 11.533 | 11.240 | 293 | 8 | 7 | 278 |
![]() | 11.554 | 11.261 | 293 | 8 | 7 | 278 |
![]() | -21 | -21 | 0 | 0 | 0 | 0 |
![]() | 27.014 | 205 | 26.809 | 4.217 | 626 | 21.965 |
![]() | 67 | 67 | 24 | 2 | 41 | |
![]() | 26.946 | 205 | 26.742 | 4.193 | 625 | 21.924 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 71.650 | 2.266 | 69.384 | 30.780 | 1.720 | 36.884 |
![]() | 74.833 | 2.349 | 72.484 | 32.853 | 1.860 | 37.771 |
![]() | 72.435 | 35 | 72.400 | 32.852 | 1.860 | 37.687 |
![]() | 70.221 | 35 | 70.185 | 31.524 | 1.792 | 36.870 |
![]() | 185 | 0 | 185 | 82 | 1 | 102 |
![]() | 1.252 | 0 | 1.252 | 450 | 37 | 766 |
![]() | 777 | 0 | 777 | 797 | 30 | -50 |
![]() | 2.398 | 2.314 | 84 | 1 | 0 | 84 |
![]() | 3.183 | 83 | 3.100 | 2.073 | 140 | 887 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 227.827 | 9.372 | 218.455 | 29.641 | 9.681 | 179.132 |
![]() | 54.912 | 222 | 54.690 | 18.562 | 1.585 | 34.543 |
![]() | 51.788 | 225 | 51.563 | 15.388 | 1.631 | 34.544 |
![]() | 10.518 | 185 | 10.333 | 4.474 | 644 | 5.215 |
![]() | 26.303 | 0 | 26.303 | 9.572 | 800 | 15.931 |
![]() | 13.721 | 18 | 13.703 | 1.125 | 136 | 12.442 |
![]() | 1.229 | 22 | 1.207 | 216 | 49 | 942 |
![]() | 16 | 0 | 16 | 0 | 3 | 14 |
![]() | 3.105 | -3 | 3.107 | 3.169 | -49 | -12 |
![]() | 19 | 19 | 6 | 2 | 11 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 282.739 | 9.594 | 273.144 | 48.203 | 11.266 | 213.675 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 37.364 | 0 | 37.364 | 1.479 | 3.551 | 32.334 |
![]() | 245.375 | 9.594 | 235.781 | 46.725 | 7.715 | 181.341 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 61.182 | 882 | 60.300 | 36.778 | 1.628 | 21.894 |
![]() | 184.193 | 8.713 | 175.480 | 9.947 | 6.086 | 159.447 |
![]() | 299.285 | 10.641 | 288.644 | 94.628 | 9.673 | 184.344 |
![]() | 10.889 | 0 | 10.889 | 4.239 | 232 | 6.418 |
![]() | 50.796 | 954 | 49.842 | 33.192 | 1.586 | 15.064 |
![]() | 74.592 | 1.017 | 73.576 | 46.469 | 1.864 | 25.242 |
![]() | 1.229 | 22 | 1.207 | 216 | 49 | 942 |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |
![]() | 28.707 | 0 | 28.707 | 5.451 | 68 | 23.189 |
![]() | 8.757 | 0 | 8.757 | 6.434 | 23 | 2.301 |