![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.295 | 75 | 14.220 | 919 | 3.135 | 10.166 |
OPERACIONES CORRIENTES | ||||||
![]() | 189.813 | 145 | 189.667 | 40.912 | 60.077 | 88.679 |
![]() | 170.869 | 5 | 170.863 | 38.170 | 50.454 | 82.239 |
![]() | 378.109 | 6 | 378.103 | 104.952 | 105.196 | 167.955 |
![]() | ||||||
![]() | 356.451 | 6 | 356.446 | 103.860 | 97.630 | 154.955 |
![]() | ||||||
![]() | 21.657 | 0 | 21.657 | 1.092 | 7.566 | 13.000 |
![]() | 207.240 | 207.240 | 66.781 | 54.742 | 85.716 | |
![]() | 199.819 | 199.819 | 65.565 | 53.343 | 80.911 | |
![]() | 571 | 0 | 571 | 38 | 289 | 244 |
![]() | 6.020 | 0 | 6.020 | 801 | 1.627 | 3.592 |
![]() | 4.341 | 0 | 4.341 | 507 | 2.351 | 1.482 |
![]() | 1 | 0 | 1 | |||
![]() | -3.514 | 0 | -3.514 | -131 | -2.869 | -514 |
![]() | 18.944 | 140 | 18.804 | 2.741 | 9.623 | 6.440 |
![]() | 1.202 | 140 | 1.062 | 37 | 353 | 672 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.058 | 0 | 1.058 | 37 | 353 | 668 |
![]() | 143 | 140 | 3 | 0 | 0 | 3 |
![]() | 143 | 140 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17.742 | 17.742 | 2.704 | 9.270 | 5.768 | |
![]() | 6 | 0 | 6 | 4 | 1 | 1 |
![]() | 17.736 | 17.736 | 2.700 | 9.269 | 5.767 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.098 | 6 | 12.093 | 2.403 | 6.561 | 3.129 |
![]() | 14.395 | 6 | 14.390 | 2.736 | 7.281 | 4.372 |
![]() | 14.389 | 0 | 14.389 | 2.736 | 7.281 | 4.372 |
![]() | 13.848 | 0 | 13.848 | 2.731 | 6.887 | 4.230 |
![]() | 14 | 0 | 14 | 2 | 8 | 4 |
![]() | 766 | 0 | 766 | 3 | 588 | 175 |
![]() | -239 | 0 | -239 | 0 | -202 | -37 |
![]() | 6 | 6 | 0 | 0 | ||
![]() | 2.297 | 0 | 2.297 | 333 | 721 | 1.243 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 177.714 | 140 | 177.575 | 38.509 | 53.516 | 85.550 |
![]() | 18.798 | 1 | 18.797 | 750 | 10.767 | 7.280 |
![]() | 22.848 | 1 | 22.847 | 2.018 | 13.164 | 7.665 |
![]() | 12.519 | 1 | 12.518 | 1.151 | 7.049 | 4.318 |
![]() | 7.939 | 0 | 7.939 | 818 | 5.036 | 2.084 |
![]() | 1.583 | 0 | 1.583 | 4 | 501 | 1.078 |
![]() | 808 | 808 | 44 | 578 | 185 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -4.071 | 0 | -4.071 | -1.277 | -2.401 | -393 |
![]() | 22 | 0 | 22 | 9 | 4 | 8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 196.513 | 141 | 196.372 | 39.258 | 64.283 | 92.830 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.657 | 0 | 21.657 | 1.092 | 7.566 | 13.000 |
![]() | 174.856 | 141 | 174.714 | 38.167 | 56.717 | 79.830 |
![]() | 2.568 | 0 | 2.568 | 1.275 | 966 | 327 |
![]() | 16.353 | 16.352 | 1.910 | 4.030 | 10.412 | |
![]() | 155.935 | 141 | 155.794 | 34.981 | 51.722 | 69.091 |
![]() | 174.673 | 142 | 174.531 | 33.631 | 44.516 | 96.384 |
![]() | 2.120 | 0 | 2.120 | 105 | 0 | 2.015 |
![]() | 12.089 | 1 | 12.088 | 871 | 4.583 | 6.635 |
![]() | 29.198 | 29.198 | 2.920 | 7.389 | 18.889 | |
![]() | 808 | 808 | 44 | 578 | 185 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25.123 | 0 | 25.123 | 5.265 | 19.546 | 312 |
![]() | 1.262 | 0 | 1.262 | 64 | 946 | 252 |