![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.929 | 152 | 16.777 | 1.782 | 3.205 | 11.790 |
OPERACIONES CORRIENTES | ||||||
![]() | 195.916 | 522 | 195.394 | 28.051 | 39.182 | 128.162 |
![]() | 185.717 | 4 | 185.713 | 26.586 | 35.997 | 123.130 |
![]() | 401.711 | 4 | 401.707 | 118.814 | 79.544 | 203.350 |
![]() | ||||||
![]() | 344.064 | 4 | 344.060 | 117.140 | 76.112 | 150.808 |
![]() | ||||||
![]() | 57.647 | 0 | 57.647 | 1.674 | 3.431 | 52.542 |
![]() | 215.994 | 215.994 | 92.228 | 43.546 | 80.220 | |
![]() | 209.955 | 209.955 | 92.724 | 41.243 | 75.987 | |
![]() | 388 | 0 | 388 | 8 | 98 | 282 |
![]() | 3.651 | 0 | 3.651 | 134 | 1.315 | 2.202 |
![]() | 3.828 | 0 | 3.828 | 95 | 1.558 | 2.176 |
![]() | 4 | 0 | 4 | 1 | 1 | 2 |
![]() | -1.831 | 0 | -1.831 | -733 | -669 | -429 |
![]() | 10.199 | 518 | 9.681 | 1.465 | 3.185 | 5.032 |
![]() | 642 | 518 | 124 | 0 | 34 | 90 |
![]() | 4 | 0 | 4 | 0 | 4 | |
![]() | 110 | 0 | 110 | 0 | 27 | 83 |
![]() | 529 | 518 | 11 | 0 | 7 | 4 |
![]() | 529 | 518 | 11 | 0 | 7 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.557 | 9.557 | 1.465 | 3.151 | 4.941 | |
![]() | 17 | 0 | 17 | 11 | 1 | 5 |
![]() | 9.540 | 9.540 | 1.453 | 3.150 | 4.937 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.972 | 95 | 12.877 | 4.843 | 2.550 | 5.484 |
![]() | 14.320 | 123 | 14.197 | 4.877 | 3.267 | 6.053 |
![]() | 14.197 | 0 | 14.197 | 4.877 | 3.267 | 6.053 |
![]() | 16.286 | 0 | 16.286 | 5.977 | 3.002 | 7.307 |
![]() | 82 | 0 | 82 | 10 | 63 | 8 |
![]() | 383 | 0 | 383 | 7 | 257 | 119 |
![]() | -2.554 | 0 | -2.554 | -1.117 | -55 | -1.381 |
![]() | 123 | 123 | 0 | 0 | ||
![]() | 1.348 | 28 | 1.320 | 35 | 717 | 568 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 182.944 | 427 | 182.518 | 23.208 | 36.632 | 122.677 |
![]() | 13.449 | 2 | 13.448 | -786 | 8.532 | 5.701 |
![]() | 16.213 | 2 | 16.211 | 642 | 9.177 | 6.393 |
![]() | 6.607 | 1 | 6.606 | 333 | 3.778 | 2.495 |
![]() | 6.665 | 0 | 6.665 | 205 | 3.965 | 2.496 |
![]() | 2.076 | 0 | 2.076 | 84 | 1.036 | 956 |
![]() | 863 | 1 | 862 | 20 | 396 | 446 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | -2.925 | 0 | -2.925 | -1.427 | -806 | -692 |
![]() | 162 | 0 | 162 | 162 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 196.394 | 428 | 195.965 | 22.423 | 45.165 | 128.378 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 57.647 | 0 | 57.647 | 1.674 | 3.431 | 52.542 |
![]() | 138.747 | 428 | 138.319 | 20.749 | 41.733 | 75.837 |
![]() | 314 | 0 | 314 | 293 | -1 | 22 |
![]() | 13.753 | 26 | 13.727 | 6.220 | 1.309 | 6.198 |
![]() | 124.680 | 403 | 124.277 | 14.236 | 40.425 | 69.617 |
![]() | 148.335 | 441 | 147.894 | 25.536 | 38.401 | 83.957 |
![]() | 2.622 | 0 | 2.622 | 928 | 26 | 1.667 |
![]() | 15.673 | 7 | 15.666 | 5.886 | 3.917 | 5.862 |
![]() | 14.417 | 33 | 14.384 | 6.405 | 1.490 | 6.489 |
![]() | 781 | 1 | 780 | 20 | 396 | 364 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.612 | 0 | 12.612 | 2.152 | 9.875 | 585 |
![]() | 4.336 | 0 | 4.336 | 254 | 2.812 | 1.271 |