![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.113 | 1.488 | 15.625 | 2.800 | 316 | 12.509 |
OPERACIONES CORRIENTES | ||||||
![]() | 131.148 | 3.353 | 127.794 | -17.525 | 1.341 | 143.978 |
![]() | 102.115 | 33 | 102.083 | -20.207 | 908 | 121.382 |
![]() | 1.047.195 | 34 | 1.047.161 | 239.251 | 9.479 | 798.431 |
![]() | ||||||
![]() | 965.448 | 34 | 965.414 | 229.275 | 8.066 | 728.072 |
![]() | ||||||
![]() | 81.747 | 0 | 81.747 | 9.976 | 1.413 | 70.359 |
![]() | 945.079 | 1 | 945.078 | 259.458 | 8.571 | 677.049 |
![]() | 836.000 | 1 | 835.999 | 210.066 | 7.336 | 618.596 |
![]() | 15.807 | 0 | 15.807 | 825 | 15 | 14.968 |
![]() | 34.254 | 34.254 | 7.884 | 237 | 26.133 | |
![]() | 9.180 | 0 | 9.180 | 449 | 255 | 8.476 |
![]() | 49.889 | 0 | 49.889 | 40.235 | 759 | 8.895 |
![]() | -51 | 0 | -51 | -1 | -31 | -18 |
![]() | 29.033 | 3.321 | 25.712 | 2.683 | 433 | 22.596 |
![]() | 4.111 | 3.279 | 831 | 1 | 34 | 796 |
![]() | 814 | 0 | 814 | 1 | 31 | 782 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 3.296 | 3.279 | 17 | 0 | 4 | 13 |
![]() | 3.324 | 3.307 | 17 | 0 | 4 | 13 |
![]() | -28 | -28 | 0 | 0 | 0 | 0 |
![]() | 24.922 | 42 | 24.880 | 2.682 | 399 | 21.799 |
![]() | 4.428 | 0 | 4.428 | 1.557 | 15 | 2.856 |
![]() | 20.494 | 42 | 20.452 | 1.125 | 384 | 18.943 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 29.480 | 1.081 | 28.399 | 6.777 | 286 | 21.336 |
![]() | 32.275 | 1.435 | 30.840 | 7.324 | 304 | 23.213 |
![]() | 30.826 | 0 | 30.826 | 7.324 | 298 | 23.204 |
![]() | 28.745 | 0 | 28.745 | 7.030 | 300 | 21.416 |
![]() | 121 | 0 | 121 | 29 | 0 | 92 |
![]() | 1.956 | 0 | 1.956 | 267 | 0 | 1.689 |
![]() | 4 | 0 | 4 | -2 | -1 | 8 |
![]() | 1.448 | 1.435 | 14 | 0 | 5 | 8 |
![]() | 2.795 | 353 | 2.441 | 546 | 18 | 1.877 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 101.668 | 2.272 | 99.395 | -24.302 | 1.055 | 122.642 |
![]() | 69.126 | 53 | 69.073 | 10.806 | 546 | 57.720 |
![]() | 62.446 | 49 | 62.397 | 9.475 | 561 | 52.361 |
![]() | 36.162 | 46 | 36.116 | 8.150 | 240 | 27.726 |
![]() | 9.295 | 0 | 9.295 | 449 | 255 | 8.590 |
![]() | 478 | 0 | 478 | 25 | 47 | 406 |
![]() | 8.017 | 3 | 8.014 | 846 | 18 | 7.150 |
![]() | 8.494 | 0 | 8.494 | 5 | 0 | 8.489 |
![]() | 6.663 | 0 | 6.663 | 1.324 | -15 | 5.354 |
![]() | 16 | 4 | 12 | 8 | 0 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 170.793 | 2.325 | 168.468 | -13.496 | 1.601 | 180.363 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 81.747 | 0 | 81.747 | 9.976 | 1.413 | 70.359 |
![]() | 89.046 | 2.325 | 86.721 | -23.471 | 189 | 110.004 |
![]() | 21 | 0 | 21 | 21 | 0 | 0 |
![]() | 15.828 | 323 | 15.506 | 4.391 | 125 | 10.990 |
![]() | 73.197 | 2.002 | 71.195 | -27.883 | 64 | 99.014 |
![]() | 167.315 | 2.766 | 164.548 | 16.833 | 1.259 | 146.456 |
![]() | 51.376 | 5 | 51.371 | 24.847 | 462 | 26.062 |
![]() | 29.060 | 418 | 28.642 | 14.905 | 483 | 13.254 |
![]() | 18.757 | 345 | 18.412 | 4.816 | 268 | 13.328 |
![]() | 5.049 | 3 | 5.046 | 846 | 18 | 4.182 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 2.636 | 0 | 2.636 | 0 | 0 | 2.636 |
![]() | 2.612 | 0 | 2.612 | 995 | 0 | 1.616 |