![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 128.659 | 18 | 128.641 | 3.072 | 3.598 | 121.971 |
OPERACIONES CORRIENTES | ||||||
![]() | 752.167 | 60 | 752.107 | 25.017 | 27.649 | 699.441 |
![]() | 466.065 | 20 | 466.045 | 4.962 | 16.762 | 444.321 |
![]() | 1.733.615 | 25 | 1.733.591 | 124.211 | 51.460 | 1.557.920 |
![]() | ||||||
![]() | 1.687.155 | 25 | 1.687.130 | 123.992 | 50.795 | 1.512.343 |
![]() | ||||||
![]() | 46.460 | 0 | 46.460 | 219 | 664 | 45.577 |
![]() | 1.267.550 | 4 | 1.267.546 | 119.249 | 34.697 | 1.113.599 |
![]() | 1.241.159 | 4 | 1.241.154 | 118.496 | 30.623 | 1.092.035 |
![]() | 4.858 | 0 | 4.858 | 40 | 38 | 4.781 |
![]() | 18.162 | 0 | 18.162 | 742 | 4.187 | 13.234 |
![]() | 4.755 | 0 | 4.755 | 536 | 508 | 3.711 |
![]() | 84 | 0 | 84 | 37 | 2 | 45 |
![]() | -1.468 | -1.468 | -602 | -660 | -206 | |
![]() | 286.102 | 39 | 286.062 | 20.056 | 10.886 | 255.120 |
![]() | 280 | 39 | 241 | 0 | 1 | 240 |
![]() | 223 | 0 | 223 | 0 | 223 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 55 | 39 | 15 | 0 | 1 | 15 |
![]() | 50 | 36 | 14 | 0 | 1 | 14 |
![]() | 5 | 4 | 1 | 0 | 0 | 1 |
![]() | 285.821 | 0 | 285.821 | 20.056 | 10.885 | 254.880 |
![]() | 49 | 0 | 49 | 2 | 48 | |
![]() | 285.772 | 0 | 285.772 | 20.054 | 10.885 | 254.832 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 147.613 | 20 | 147.593 | 3.212 | 6.662 | 137.720 |
![]() | 162.208 | 20 | 162.188 | 3.340 | 8.295 | 150.553 |
![]() | 162.187 | 0 | 162.187 | 3.340 | 8.295 | 150.552 |
![]() | 161.068 | 0 | 161.068 | 3.253 | 8.259 | 149.555 |
![]() | 310 | 0 | 310 | 0 | 102 | 208 |
![]() | 545 | 0 | 545 | 3 | 14 | 529 |
![]() | 264 | 0 | 264 | 84 | -81 | 260 |
![]() | 21 | 20 | 1 | 0 | 0 | 1 |
![]() | 14.594 | 0 | 14.594 | 128 | 1.633 | 12.833 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 604.553 | 40 | 604.514 | 21.805 | 20.987 | 561.722 |
![]() | 75.106 | 75.106 | 6.039 | 5.332 | 63.735 | |
![]() | 91.079 | 91.079 | 6.287 | 5.894 | 78.898 | |
![]() | 19.583 | 19.583 | 747 | 4.219 | 14.617 | |
![]() | 4.785 | 0 | 4.785 | 519 | 529 | 3.738 |
![]() | 61.441 | 0 | 61.441 | 4.981 | 1.100 | 55.359 |
![]() | 5.235 | 0 | 5.235 | 41 | 46 | 5.149 |
![]() | 35 | 0 | 35 | 0 | 0 | 35 |
![]() | -16.093 | -16.093 | -248 | -612 | -15.232 | |
![]() | 120 | 0 | 120 | 0 | 51 | 69 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 679.659 | 40 | 679.620 | 27.844 | 26.319 | 625.457 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 46.460 | 0 | 46.460 | 219 | 664 | 45.577 |
![]() | 633.199 | 40 | 633.160 | 27.625 | 25.655 | 579.880 |
![]() | -432 | 0 | -432 | 0 | 0 | -432 |
![]() | 77.654 | 16 | 77.638 | 8.882 | 4.001 | 64.754 |
![]() | 555.977 | 24 | 555.954 | 18.743 | 21.654 | 515.557 |
![]() | 764.706 | 41 | 764.664 | 44.344 | 34.395 | 685.925 |
![]() | 71.306 | 0 | 71.306 | 10.681 | 4.297 | 56.327 |
![]() | 77.854 | 0 | 77.854 | 5.229 | 2.507 | 70.118 |
![]() | 84.382 | 18 | 84.364 | 9.933 | 6.358 | 68.073 |
![]() | 1.474 | 0 | 1.474 | 41 | 46 | 1.387 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 44.361 | 0 | 44.361 | 705 | 445 | 43.211 |
![]() | 21.045 | 0 | 21.045 | 504 | 70 | 20.471 |