![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 75.361 | 519 | 74.842 | 9.461 | 13.036 | 52.345 |
OPERACIONES CORRIENTES | ||||||
![]() | 532.044 | 1.374 | 530.670 | 115.670 | 121.019 | 293.981 |
![]() | 467.460 | 23 | 467.437 | 113.114 | 88.339 | 265.984 |
![]() | 1.237.399 | 26 | 1.237.373 | 402.022 | 291.022 | 544.329 |
![]() | ||||||
![]() | 1.183.769 | 26 | 1.183.744 | 398.152 | 273.929 | 511.662 |
![]() | ||||||
![]() | 53.629 | 0 | 53.629 | 3.869 | 17.093 | 32.667 |
![]() | 769.939 | 3 | 769.936 | 288.907 | 202.684 | 278.345 |
![]() | 753.247 | 3 | 753.245 | 288.163 | 195.817 | 269.264 |
![]() | 1.062 | 1.062 | 107 | 463 | 493 | |
![]() | 14.327 | 0 | 14.327 | 902 | 6.558 | 6.867 |
![]() | 8.871 | 0 | 8.871 | 862 | 4.924 | 3.085 |
![]() | 189 | 0 | 189 | 65 | 5 | 118 |
![]() | -7.758 | 0 | -7.758 | -1.193 | -5.084 | -1.481 |
![]() | 64.584 | 1.351 | 63.233 | 2.555 | 32.681 | 27.997 |
![]() | 2.704 | 1.351 | 1.353 | 42 | 289 | 1.022 |
![]() | 34 | 0 | 34 | 3 | 30 | |
![]() | 1.309 | 0 | 1.309 | 41 | 286 | 982 |
![]() | 1.361 | 1.351 | 10 | 0 | 10 | |
![]() | 1.371 | 1.361 | 10 | 0 | 10 | |
![]() | -11 | -11 | 0 | 0 | 0 | 0 |
![]() | 61.880 | 0 | 61.880 | 2.514 | 32.391 | 26.975 |
![]() | 24 | 0 | 24 | 7 | 6 | 12 |
![]() | 61.856 | 0 | 61.856 | 2.507 | 32.386 | 26.963 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 71.447 | 233 | 71.214 | 15.038 | 32.300 | 23.875 |
![]() | 82.378 | 256 | 82.122 | 15.250 | 35.190 | 31.682 |
![]() | 82.122 | 0 | 82.122 | 15.250 | 35.190 | 31.681 |
![]() | 80.256 | 0 | 80.256 | 15.287 | 34.343 | 30.626 |
![]() | 446 | 0 | 446 | 276 | 73 | 97 |
![]() | 2.919 | 0 | 2.919 | 388 | 1.556 | 975 |
![]() | -1.499 | 0 | -1.499 | -702 | -781 | -16 |
![]() | 257 | 256 | 1 | 0 | 0 | 1 |
![]() | 10.932 | 23 | 10.909 | 212 | 2.890 | 7.807 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 460.597 | 1.141 | 459.456 | 100.632 | 88.719 | 270.106 |
![]() | 49.973 | 27 | 49.946 | -432 | 29.378 | 21.001 |
![]() | 63.999 | 27 | 63.972 | 3.619 | 34.298 | 26.055 |
![]() | 29.722 | 11 | 29.711 | 1.882 | 12.934 | 14.895 |
![]() | 21.799 | 0 | 21.799 | 1.104 | 14.756 | 5.939 |
![]() | 10.121 | 0 | 10.121 | 427 | 5.381 | 4.312 |
![]() | 2.357 | 16 | 2.341 | 206 | 1.226 | 908 |
![]() | 1 | 0 | 1 | 1 | ||
![]() | -14.272 | 0 | -14.272 | -4.077 | -5.067 | -5.129 |
![]() | 246 | 0 | 246 | 25 | 146 | 75 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 510.570 | 1.168 | 509.402 | 100.199 | 118.096 | 291.106 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 53.629 | 0 | 53.629 | 3.869 | 17.093 | 32.667 |
![]() | 456.941 | 1.168 | 455.773 | 96.330 | 101.003 | 258.439 |
![]() | 2.816 | 0 | 2.816 | 1.505 | 831 | 480 |
![]() | 73.525 | 74 | 73.450 | 19.680 | 17.273 | 36.497 |
![]() | 380.600 | 1.093 | 379.507 | 75.145 | 82.900 | 221.463 |
![]() | 555.118 | 1.206 | 553.912 | 119.207 | 143.111 | 291.593 |
![]() | 8.926 | 0 | 8.926 | 3.149 | 1.497 | 4.280 |
![]() | 115.360 | 44 | 115.316 | 21.645 | 63.583 | 30.089 |
![]() | 74.049 | 84 | 73.965 | 19.488 | 14.613 | 39.864 |
![]() | 2.258 | 16 | 2.243 | 206 | 1.226 | 810 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 39.164 | 0 | 39.164 | 7.642 | 27.595 | 3.927 |
![]() | 17.606 | 0 | 17.606 | 7.629 | 9.338 | 639 |