![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.235 | 296 | 14.939 | 1.955 | 156 | 12.828 |
OPERACIONES CORRIENTES | ||||||
![]() | 627.757 | 542 | 627.216 | -4.137 | 29.624 | 601.729 |
![]() | 553.931 | 2 | 553.930 | -13.583 | 29.229 | 538.284 |
![]() | 2.484.585 | 3 | 2.484.583 | 472.756 | 71.902 | 1.939.925 |
![]() | ||||||
![]() | 1.759.309 | 3 | 1.759.306 | 407.556 | 39.508 | 1.312.242 |
![]() | ||||||
![]() | 725.277 | 0 | 725.277 | 65.200 | 32.394 | 627.683 |
![]() | 1.930.654 | 1 | 1.930.653 | 486.339 | 42.673 | 1.401.641 |
![]() | 1.444.653 | 0 | 1.444.653 | 412.861 | 25.961 | 1.005.831 |
![]() | 102.780 | 0 | 102.780 | 2.485 | 10.940 | 89.354 |
![]() | 245.306 | 1 | 245.305 | 28.482 | 147 | 216.677 |
![]() | 31.344 | 0 | 31.344 | 6.096 | 2.715 | 22.534 |
![]() | 106.570 | 0 | 106.570 | 36.414 | 2.915 | 67.240 |
![]() | 1 | 0 | 1 | 1 | -6 | 6 |
![]() | 73.826 | 540 | 73.286 | 9.447 | 395 | 63.445 |
![]() | 567 | 540 | 27 | 1 | 0 | 26 |
![]() | 20 | 0 | 20 | 0 | 20 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 547 | 540 | 7 | 0 | 6 | |
![]() | 552 | 545 | 7 | 0 | 6 | |
![]() | -5 | -5 | 0 | 0 | 0 | 0 |
![]() | 73.259 | 0 | 73.259 | 9.446 | 395 | 63.418 |
![]() | 6.237 | 0 | 6.237 | 1.080 | 66 | 5.091 |
![]() | 67.022 | 0 | 67.022 | 8.366 | 329 | 58.327 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 106.101 | 120 | 105.980 | 32.112 | 1.051 | 72.817 |
![]() | 109.657 | 126 | 109.532 | 32.804 | 1.157 | 75.571 |
![]() | 109.529 | 0 | 109.529 | 32.804 | 1.157 | 75.569 |
![]() | 93.989 | 0 | 93.989 | 28.645 | 1.110 | 64.235 |
![]() | 709 | 0 | 709 | 138 | 13 | 558 |
![]() | 14.861 | 0 | 14.861 | 4.021 | 37 | 10.803 |
![]() | -30 | 0 | -30 | 0 | -3 | -27 |
![]() | 128 | 126 | 3 | 0 | 0 | 3 |
![]() | 3.557 | 5 | 3.551 | 692 | 105 | 2.754 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 521.656 | 421 | 521.235 | -36.249 | 28.572 | 528.912 |
![]() | 390.279 | 3 | 390.276 | 36.573 | 13.980 | 339.723 |
![]() | 400.940 | 3 | 400.937 | 41.303 | 14.093 | 345.541 |
![]() | 260.487 | 3 | 260.484 | 32.509 | 159 | 227.816 |
![]() | 32.248 | 0 | 32.248 | 5.958 | 2.715 | 23.575 |
![]() | 5.015 | 0 | 5.015 | 120 | 271 | 4.624 |
![]() | 89.569 | 0 | 89.569 | 2.589 | 284 | 86.696 |
![]() | 13.621 | 0 | 13.621 | 127 | 10.664 | 2.830 |
![]() | -10.722 | 0 | -10.721 | -4.730 | -113 | -5.879 |
![]() | 61 | 0 | 61 | 0 | 0 | 61 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 911.936 | 424 | 911.512 | 325 | 42.552 | 868.635 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 725.277 | 0 | 725.277 | 65.200 | 32.394 | 627.683 |
![]() | 186.659 | 424 | 186.235 | -64.875 | 10.158 | 240.952 |
![]() | 57 | 0 | 57 | 0 | 0 | 57 |
![]() | 20.854 | 31 | 20.823 | 3.717 | 554 | 16.553 |
![]() | 165.748 | 393 | 165.355 | -68.592 | 9.604 | 224.342 |
![]() | 443.559 | 510 | 443.048 | 35.916 | 1.227 | 405.905 |
![]() | 230.687 | 0 | 230.687 | 67.958 | 3.923 | 158.806 |
![]() | 50.302 | 67 | 50.235 | 16.089 | 649 | 33.498 |
![]() | 37.463 | 51 | 37.412 | 4.634 | 940 | 31.838 |
![]() | 36.080 | 0 | 36.080 | 2.435 | 21 | 33.624 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 58.564 | 0 | 58.564 | 1.613 | 13.934 | 43.017 |
![]() | 54.002 | 0 | 54.002 | 19.875 | 66 | 34.061 |