![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.274 | 2.277 | 19.997 | 1.371 | 704 | 17.922 |
OPERACIONES CORRIENTES | ||||||
![]() | 446.645 | 5.081 | 441.564 | 21.404 | 8.326 | 411.835 |
![]() | 403.851 | 57 | 403.794 | 19.110 | 7.582 | 377.102 |
![]() | 1.189.743 | 59 | 1.189.684 | 115.956 | 14.337 | 1.059.391 |
![]() | ||||||
![]() | 1.061.806 | 59 | 1.061.747 | 112.546 | 13.493 | 935.707 |
![]() | ||||||
![]() | 127.937 | 0 | 127.937 | 3.410 | 844 | 123.684 |
![]() | 785.892 | 2 | 785.890 | 96.846 | 6.755 | 682.288 |
![]() | 639.265 | 2 | 639.262 | 84.132 | 6.154 | 548.976 |
![]() | 54.114 | 0 | 54.114 | 7.096 | 47.017 | |
![]() | 78.921 | 0 | 78.921 | 3.093 | 670 | 75.158 |
![]() | 6.604 | 0 | 6.604 | 856 | 8 | 5.740 |
![]() | 7.140 | 0 | 7.140 | 1.674 | 9 | 5.457 |
![]() | -151 | 0 | -151 | -4 | -86 | -61 |
![]() | 42.793 | 5.024 | 37.770 | 2.293 | 744 | 34.732 |
![]() | 6.854 | 4.938 | 1.915 | 2 | 1.913 | |
![]() | 1.820 | 0 | 1.820 | 0 | 0 | 1.820 |
![]() | 57 | 0 | 57 | 0 | 2 | 54 |
![]() | 4.977 | 4.938 | 38 | 0 | 38 | |
![]() | 4.722 | 4.676 | 46 | 0 | 45 | |
![]() | 255 | 262 | -7 | 0 | 0 | -7 |
![]() | 35.939 | 85 | 35.854 | 2.293 | 741 | 32.820 |
![]() | 4.618 | 0 | 4.618 | 868 | 7 | 3.742 |
![]() | 31.322 | 85 | 31.237 | 1.425 | 735 | 29.077 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 36.621 | 293 | 36.328 | 2.677 | 348 | 33.304 |
![]() | 41.212 | 473 | 40.740 | 2.731 | 405 | 37.604 |
![]() | 40.695 | 40.695 | 2.731 | 405 | 37.559 | |
![]() | 29.179 | 29.179 | 2.696 | 407 | 26.077 | |
![]() | 301 | 0 | 301 | 0 | 0 | 301 |
![]() | 11.263 | 0 | 11.263 | 63 | 2 | 11.198 |
![]() | -48 | 0 | -48 | -28 | -3 | -16 |
![]() | 517 | 472 | 44 | 0 | 44 | |
![]() | 4.591 | 180 | 4.411 | 54 | 57 | 4.300 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 410.023 | 4.788 | 405.236 | 18.727 | 7.978 | 378.531 |
![]() | 149.218 | 66 | 149.152 | 11.290 | 672 | 137.191 |
![]() | 158.697 | 65 | 158.632 | 11.221 | 1.235 | 146.177 |
![]() | 90.201 | 60 | 90.141 | 3.154 | 681 | 86.306 |
![]() | 7.088 | 0 | 7.088 | 858 | 485 | 5.745 |
![]() | 3.335 | 0 | 3.335 | 140 | 66 | 3.129 |
![]() | 44.178 | 5 | 44.173 | 7.056 | 1 | 37.117 |
![]() | 13.895 | 0 | 13.895 | 14 | 1 | 13.880 |
![]() | -9.482 | -9.482 | 69 | -563 | -8.987 | |
![]() | 3 | 1 | 2 | 0 | 1 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 559.241 | 4.853 | 554.388 | 30.017 | 8.650 | 515.721 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 127.937 | 0 | 127.937 | 3.410 | 844 | 123.684 |
![]() | 431.304 | 4.853 | 426.450 | 26.607 | 7.806 | 392.038 |
![]() | 6.648 | 0 | 6.648 | 207 | 0 | 6.441 |
![]() | 11.222 | 306 | 10.916 | 1.125 | 532 | 9.259 |
![]() | 413.434 | 4.547 | 408.887 | 25.276 | 7.274 | 376.338 |
![]() | 397.765 | 4.772 | 392.993 | 19.884 | 7.730 | 365.379 |
![]() | 7.273 | 0 | 7.273 | 2.641 | 0 | 4.631 |
![]() | 1.382 | 59 | 1.324 | 286 | 44 | 993 |
![]() | 7.370 | 173 | 7.197 | 634 | 434 | 6.129 |
![]() | 23.934 | 5 | 23.929 | 7.056 | 1 | 16.872 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 11.174 | 0 | 11.174 | 2.200 | 20 | 8.954 |
![]() | 3.419 | 0 | 3.419 | 303 | 3.116 |