![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.944 | 416 | 14.528 | 2.198 | 192 | 12.138 |
OPERACIONES CORRIENTES | ||||||
![]() | 661.227 | 701 | 660.526 | 4.410 | 3.618 | 652.498 |
![]() | 557.674 | 9 | 557.665 | -2.941 | 3.483 | 557.123 |
![]() | 4.398.319 | 9 | 4.398.310 | 661.605 | 24.865 | 3.711.840 |
![]() | ||||||
![]() | 2.255.486 | 9 | 2.255.478 | 601.265 | 21.559 | 1.632.653 |
![]() | ||||||
![]() | 2.142.833 | 0 | 2.142.833 | 60.339 | 3.306 | 2.079.187 |
![]() | 3.840.645 | 0 | 3.840.645 | 664.546 | 21.382 | 3.154.717 |
![]() | 2.315.173 | 0 | 2.315.173 | 576.219 | 14.693 | 1.724.261 |
![]() | 222.531 | 0 | 222.531 | 16.471 | 372 | 205.688 |
![]() | 1.211.522 | 0 | 1.211.522 | 33.250 | 5.007 | 1.173.265 |
![]() | 45.097 | 0 | 45.097 | 5.060 | 195 | 39.842 |
![]() | 46.359 | 0 | 46.359 | 33.556 | 1.142 | 11.660 |
![]() | -38 | 0 | -38 | -10 | -28 | |
![]() | 103.553 | 692 | 102.861 | 7.352 | 135 | 95.375 |
![]() | 714 | 686 | 28 | 0 | 0 | 28 |
![]() | 18 | 0 | 18 | 0 | 0 | 18 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 696 | 686 | 10 | 0 | 0 | 10 |
![]() | 699 | 689 | 10 | 0 | 0 | 10 |
![]() | -3 | -3 | 0 | 0 | 0 | 0 |
![]() | 102.839 | 6 | 102.833 | 7.352 | 135 | 95.347 |
![]() | 2.818 | 0 | 2.818 | 1.433 | 16 | 1.370 |
![]() | 100.021 | 6 | 100.015 | 5.919 | 119 | 93.977 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 217.955 | 228 | 217.727 | 41.171 | 646 | 175.911 |
![]() | 223.595 | 236 | 223.359 | 42.200 | 646 | 180.514 |
![]() | 223.355 | 0 | 223.355 | 42.200 | 646 | 180.510 |
![]() | 177.007 | 0 | 177.007 | 38.343 | 566 | 138.097 |
![]() | 1.887 | 0 | 1.887 | 316 | 0 | 1.571 |
![]() | 44.487 | 0 | 44.487 | 3.542 | 79 | 40.865 |
![]() | -25 | 0 | -25 | -2 | 0 | -23 |
![]() | 239 | 236 | 4 | 0 | 0 | 4 |
![]() | 5.639 | 8 | 5.632 | 1.029 | 4.603 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 443.272 | 473 | 442.799 | -36.760 | 2.972 | 476.587 |
![]() | 1.590.249 | 15 | 1.590.234 | 58.162 | 5.669 | 1.526.402 |
![]() | 1.593.028 | 15 | 1.593.013 | 60.491 | 5.666 | 1.526.856 |
![]() | 1.252.665 | 15 | 1.252.650 | 36.853 | 5.047 | 1.210.750 |
![]() | 44.649 | 0 | 44.649 | 4.837 | 196 | 39.616 |
![]() | 70.933 | 0 | 70.933 | 2.108 | 0 | 68.824 |
![]() | 218.657 | 218.657 | 16.693 | 230 | 201.734 | |
![]() | 6.124 | 0 | 6.124 | 0 | 192 | 5.932 |
![]() | -2.829 | 0 | -2.829 | -2.363 | 3 | -469 |
![]() | 49 | 0 | 49 | 34 | 0 | 15 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.033.520 | 488 | 2.033.033 | 21.402 | 8.641 | 2.002.989 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.142.833 | 0 | 2.142.833 | 60.339 | 3.306 | 2.079.187 |
![]() | -109.312 | 488 | -109.800 | -38.937 | 5.336 | -76.198 |
![]() | -640 | 0 | -640 | -342 | 0 | -298 |
![]() | 27.865 | 102 | 27.763 | 6.987 | 741 | 20.034 |
![]() | -136.537 | 386 | -136.923 | -45.583 | 4.594 | -95.935 |
![]() | 420.946 | 634 | 420.312 | 52.708 | 8.189 | 359.415 |
![]() | 200.738 | 0 | 200.738 | 78.315 | 1.888 | 120.534 |
![]() | 47.704 | 142 | 47.561 | 16.658 | 721 | 30.182 |
![]() | 32.070 | 105 | 31.964 | 6.217 | 1.257 | 24.490 |
![]() | 29.748 | 29.748 | 1.147 | 230 | 28.371 | |
![]() | 46 | 0 | 46 | 0 | 42 | 4 |
![]() | 120.711 | 0 | 120.711 | 8.241 | 0 | 112.471 |
![]() | 427.478 | 0 | 427.478 | 6.488 | 0 | 420.990 |