![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 70.927 | 93 | 70.834 | 617 | 3.882 | 66.335 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.015.042 | 147 | 1.014.895 | 7.547 | 38.858 | 968.490 |
![]() | 947.145 | 4 | 947.141 | 7.236 | 31.244 | 908.661 |
![]() | 1.706.104 | 5 | 1.706.100 | 36.149 | 62.426 | 1.607.525 |
![]() | ||||||
![]() | 1.596.964 | 5 | 1.596.959 | 35.632 | 59.218 | 1.502.108 |
![]() | ||||||
![]() | 109.140 | 0 | 109.140 | 516 | 3.208 | 105.417 |
![]() | 758.959 | 758.958 | 28.913 | 31.182 | 698.864 | |
![]() | 618.089 | 618.088 | 27.478 | 30.052 | 560.558 | |
![]() | 14.696 | 0 | 14.696 | 22 | 12 | 14.663 |
![]() | 14.815 | 0 | 14.815 | 872 | 307 | 13.636 |
![]() | 111.297 | 0 | 111.297 | 163 | 1.146 | 109.989 |
![]() | 530 | 0 | 530 | 400 | 16 | 114 |
![]() | -468 | 0 | -468 | -22 | -351 | -95 |
![]() | 67.896 | 143 | 67.753 | 311 | 7.613 | 59.829 |
![]() | 2.335 | 143 | 2.192 | 138 | 31 | 2.024 |
![]() | 126 | 0 | 126 | 0 | 4 | 122 |
![]() | 2.062 | 0 | 2.062 | 138 | 27 | 1.897 |
![]() | 148 | 143 | 5 | 0 | 0 | 5 |
![]() | 149 | 143 | 6 | 0 | 0 | 6 |
![]() | -2 | 0 | -2 | 0 | 0 | -2 |
![]() | 65.561 | 0 | 65.561 | 173 | 7.583 | 57.805 |
![]() | 251 | 0 | 251 | 20 | 4 | 226 |
![]() | 65.310 | 0 | 65.310 | 153 | 7.578 | 57.579 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 139.175 | 8 | 139.167 | 2.007 | 3.576 | 133.583 |
![]() | 159.975 | 9 | 159.967 | 2.219 | 3.960 | 153.787 |
![]() | 159.964 | 0 | 159.964 | 2.219 | 3.960 | 153.785 |
![]() | 157.060 | 0 | 157.060 | 2.139 | 3.653 | 151.268 |
![]() | 230 | 0 | 230 | 6 | 224 | |
![]() | 2.389 | 0 | 2.389 | 17 | 38 | 2.334 |
![]() | 285 | 0 | 285 | 63 | 262 | -41 |
![]() | 11 | 9 | 2 | 0 | 0 | 2 |
![]() | 20.800 | 20.800 | 212 | 384 | 20.205 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 875.867 | 139 | 875.728 | 5.539 | 35.281 | 834.907 |
![]() | 39.164 | 39.164 | 1.250 | 2.653 | 35.260 | |
![]() | 152.816 | 152.816 | 1.119 | 2.474 | 149.223 | |
![]() | 16.947 | 16.946 | 888 | 418 | 15.640 | |
![]() | 111.408 | 0 | 111.408 | 163 | 1.324 | 109.922 |
![]() | 9.317 | 0 | 9.317 | 43 | 577 | 8.697 |
![]() | 13.300 | 0 | 13.300 | 25 | 155 | 13.119 |
![]() | 1.845 | 0 | 1.845 | 0 | 0 | 1.845 |
![]() | -113.714 | 0 | -113.714 | 131 | 172 | -114.017 |
![]() | 61 | 0 | 61 | 0 | 7 | 54 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 915.031 | 139 | 914.892 | 6.790 | 37.934 | 870.168 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 109.140 | 0 | 109.140 | 516 | 3.208 | 105.417 |
![]() | 805.891 | 139 | 805.751 | 6.274 | 34.727 | 764.751 |
![]() | 9.845 | 0 | 9.845 | 0 | 8 | 9.838 |
![]() | 27.249 | 3 | 27.246 | 872 | 1.522 | 24.852 |
![]() | 768.796 | 136 | 768.660 | 5.402 | 33.197 | 730.061 |
![]() | 796.277 | 138 | 796.138 | 8.864 | 32.576 | 754.699 |
![]() | 23.296 | 0 | 23.296 | 1.653 | 11 | 21.633 |
![]() | 22.873 | 22.873 | 1.246 | 1.373 | 20.253 | |
![]() | 30.230 | 3 | 30.227 | 618 | 1.718 | 27.891 |
![]() | 5.301 | 0 | 5.301 | 25 | 155 | 5.120 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 96.715 | 0 | 96.715 | 357 | 4.337 | 92.021 |
![]() | 53.104 | 0 | 53.104 | 327 | 768 | 52.010 |