![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.305 | 90 | 6.215 | 1.304 | 63 | 4.848 |
OPERACIONES CORRIENTES | ||||||
![]() | 276.275 | 183 | 276.092 | 18.731 | 539 | 256.822 |
![]() | 238.092 | 1 | 238.091 | 13.438 | 502 | 224.151 |
![]() | 855.818 | 1 | 855.817 | 151.819 | 1.784 | 702.215 |
![]() | ||||||
![]() | 643.253 | 1 | 643.252 | 122.535 | 1.546 | 519.171 |
![]() | ||||||
![]() | 212.565 | 0 | 212.565 | 29.284 | 238 | 183.043 |
![]() | 617.726 | 0 | 617.726 | 138.381 | 1.281 | 478.064 |
![]() | 475.689 | 0 | 475.689 | 108.599 | 1.078 | 366.012 |
![]() | 20.122 | 0 | 20.122 | 81 | 44 | 19.997 |
![]() | 80.373 | 0 | 80.373 | 7.700 | 32 | 72.641 |
![]() | 8.025 | 0 | 8.025 | 1.818 | 6.207 | |
![]() | 33.494 | 0 | 33.494 | 20.185 | 110 | 13.199 |
![]() | 23 | 0 | 23 | -2 | 16 | 9 |
![]() | 38.183 | 182 | 38.001 | 5.293 | 36 | 32.672 |
![]() | 187 | 182 | 6 | 0 | 5 | |
![]() | 5 | 0 | 5 | 0 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 183 | 182 | 1 | 0 | 0 | 1 |
![]() | 182 | 182 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 37.995 | 0 | 37.995 | 5.292 | 36 | 32.666 |
![]() | 822 | 0 | 822 | 409 | 412 | |
![]() | 37.173 | 0 | 37.173 | 4.883 | 36 | 32.254 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 30.065 | 40 | 30.025 | 8.435 | 294 | 21.296 |
![]() | 30.539 | 41 | 30.498 | 8.609 | 294 | 21.595 |
![]() | 30.495 | 0 | 30.495 | 8.609 | 294 | 21.592 |
![]() | 25.370 | 0 | 25.370 | 7.913 | 294 | 17.163 |
![]() | 282 | 0 | 282 | 138 | 0 | 144 |
![]() | 4.779 | 0 | 4.779 | 563 | 0 | 4.216 |
![]() | 65 | 0 | 65 | -4 | 0 | 69 |
![]() | 44 | 41 | 3 | 0 | 0 | 3 |
![]() | 474 | 1 | 473 | 174 | 0 | 298 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 246.210 | 143 | 246.067 | 10.296 | 245 | 235.526 |
![]() | 118.251 | 2 | 118.249 | 11.049 | 81 | 107.120 |
![]() | 118.020 | 2 | 118.019 | 10.284 | 77 | 107.658 |
![]() | 85.345 | 2 | 85.343 | 8.410 | 33 | 76.901 |
![]() | 7.911 | 0 | 7.911 | 1.664 | 6.247 | |
![]() | 3.674 | 0 | 3.674 | 71 | 0 | 3.603 |
![]() | 18.838 | 0 | 18.838 | 131 | 14 | 18.693 |
![]() | 2.252 | 0 | 2.252 | 7 | 31 | 2.214 |
![]() | 230 | 0 | 230 | 765 | 3 | -538 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 364.461 | 145 | 364.316 | 21.345 | 325 | 342.646 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 212.565 | 0 | 212.565 | 29.284 | 238 | 183.043 |
![]() | 151.896 | 145 | 151.751 | -7.939 | 88 | 159.603 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.178 | 16 | 8.163 | 3.398 | 7 | 4.758 |
![]() | 143.717 | 129 | 143.588 | -11.337 | 80 | 154.845 |
![]() | 227.024 | 169 | 226.856 | 15.351 | 442 | 211.062 |
![]() | 75.288 | 0 | 75.288 | 14.997 | 1 | 60.290 |
![]() | 15.578 | 27 | 15.550 | 6.914 | 124 | 8.513 |
![]() | 10.198 | 12 | 10.186 | 4.826 | 250 | 5.110 |
![]() | 6.886 | 0 | 6.886 | 131 | 14 | 6.741 |
![]() | 4 | 0 | 4 | 3 | 0 | 1 |
![]() | 19.740 | 0 | 19.740 | 97 | 0 | 19.642 |
![]() | 8.872 | 0 | 8.872 | 183 | 0 | 8.689 |