![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.711 | 3.111 | 21.600 | 3.389 | 444 | 17.767 |
OPERACIONES CORRIENTES | ||||||
![]() | 272.866 | 9.800 | 263.066 | -85.311 | 2.302 | 346.075 |
![]() | 172.841 | 76 | 172.765 | -96.926 | 2.175 | 267.516 |
![]() | 2.934.481 | 87 | 2.934.394 | 585.561 | 12.636 | 2.336.197 |
![]() | ||||||
![]() | 2.424.281 | 87 | 2.424.194 | 533.708 | 11.327 | 1.879.158 |
![]() | ||||||
![]() | 510.200 | 0 | 510.200 | 51.853 | 1.308 | 457.039 |
![]() | 2.761.640 | 12 | 2.761.629 | 682.487 | 10.461 | 2.068.681 |
![]() | 2.419.856 | 11 | 2.419.845 | 602.046 | 7.454 | 1.810.344 |
![]() | 103.277 | 0 | 103.277 | 12.495 | 1.073 | 89.709 |
![]() | 107.300 | 1 | 107.299 | 19.556 | 1.918 | 85.825 |
![]() | 67.092 | 0 | 67.092 | 2.511 | 110 | 64.471 |
![]() | 64.222 | 0 | 64.222 | 45.882 | 1 | 18.339 |
![]() | -106 | 0 | -106 | -4 | -96 | -7 |
![]() | 100.025 | 9.725 | 90.301 | 11.615 | 127 | 78.559 |
![]() | 11.473 | 9.664 | 1.809 | 54 | 1.756 | |
![]() | 1.717 | 0 | 1.717 | 0 | 50 | 1.667 |
![]() | 19 | 0 | 19 | 0 | 3 | 16 |
![]() | 9.738 | 9.664 | 74 | 0 | 73 | |
![]() | 9.801 | 9.727 | 74 | 0 | 73 | |
![]() | -63 | -63 | 0 | 0 | 0 | 0 |
![]() | 88.552 | 61 | 88.491 | 11.615 | 73 | 76.804 |
![]() | 16.372 | 0 | 16.372 | 8.958 | 15 | 7.399 |
![]() | 72.180 | 61 | 72.119 | 2.657 | 58 | 69.404 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 59.965 | 2.136 | 57.829 | 20.940 | 178 | 36.712 |
![]() | 70.102 | 3.051 | 67.051 | 22.462 | 188 | 44.402 |
![]() | 67.036 | 18 | 67.018 | 22.462 | 188 | 44.369 |
![]() | 64.864 | 18 | 64.846 | 22.079 | 188 | 42.579 |
![]() | 317 | 0 | 317 | 109 | 207 | |
![]() | 1.866 | 0 | 1.866 | 274 | 1 | 1.591 |
![]() | -11 | 0 | -11 | -1 | -1 | -9 |
![]() | 3.066 | 3.033 | 34 | 0 | 0 | 34 |
![]() | 10.137 | 915 | 9.222 | 1.522 | 10 | 7.690 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 212.901 | 7.665 | 205.236 | -106.251 | 2.124 | 309.363 |
![]() | 308.539 | 331 | 308.208 | 39.896 | 3.230 | 265.082 |
![]() | 289.218 | 331 | 288.886 | 35.521 | 3.238 | 250.128 |
![]() | 110.116 | 330 | 109.786 | 20.280 | 1.919 | 87.586 |
![]() | 67.162 | 0 | 67.162 | 2.460 | 110 | 64.592 |
![]() | 4.481 | 0 | 4.481 | 13 | 80 | 4.388 |
![]() | 82.535 | 1 | 82.533 | 12.448 | 687 | 69.399 |
![]() | 24.925 | 0 | 24.925 | 320 | 441 | 24.163 |
![]() | 19.305 | 0 | 19.306 | 4.371 | -8 | 14.943 |
![]() | 16 | 16 | 5 | 0 | 11 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 521.440 | 7.996 | 513.444 | -66.355 | 5.353 | 574.445 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 510.200 | 0 | 510.200 | 51.853 | 1.308 | 457.039 |
![]() | 11.240 | 7.996 | 3.244 | -118.207 | 4.045 | 117.406 |
![]() | 637 | 0 | 637 | 0 | 0 | 637 |
![]() | 27.512 | 1.226 | 26.286 | 6.985 | 142 | 19.159 |
![]() | -16.909 | 6.770 | -23.678 | -125.192 | 3.904 | 97.610 |
![]() | 376.870 | 8.694 | 368.176 | 28.194 | 3.934 | 336.047 |
![]() | 357.574 | 5 | 357.569 | 132.722 | 327 | 224.521 |
![]() | 39.644 | 594 | 39.050 | 21.908 | 261 | 16.881 |
![]() | 31.871 | 1.328 | 30.543 | 9.288 | 145 | 21.111 |
![]() | 50.853 | 1 | 50.851 | 6.926 | 687 | 43.239 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 35.899 | 0 | 35.899 | 9.039 | 15 | 26.845 |
![]() | 51.443 | 0 | 51.443 | 5.434 | 0 | 46.009 |