![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.872 | 2.613 | 22.259 | 3.412 | 461 | 18.386 |
OPERACIONES CORRIENTES | ||||||
![]() | 308.953 | 6.768 | 302.186 | -80.662 | 1.533 | 381.314 |
![]() | 201.426 | 45 | 201.381 | -95.496 | -527 | 297.403 |
![]() | 3.097.182 | 62 | 3.097.119 | 607.698 | 9.918 | 2.479.503 |
![]() | ||||||
![]() | 2.591.899 | 62 | 2.591.837 | 555.177 | 8.558 | 2.028.102 |
![]() | ||||||
![]() | 505.282 | 0 | 505.282 | 52.521 | 1.361 | 451.401 |
![]() | 2.895.756 | 17 | 2.895.739 | 703.193 | 10.445 | 2.182.100 |
![]() | 2.536.007 | 17 | 2.535.990 | 625.329 | 9.454 | 1.901.207 |
![]() | 106.674 | 0 | 106.674 | 11.446 | 233 | 94.996 |
![]() | 119.088 | 0 | 119.088 | 21.026 | 589 | 97.472 |
![]() | 68.266 | 0 | 68.266 | 2.794 | 236 | 65.235 |
![]() | 65.829 | 0 | 65.829 | 42.603 | 4 | 23.223 |
![]() | -108 | 0 | -108 | -4 | -71 | -33 |
![]() | 107.528 | 6.723 | 100.805 | 14.834 | 2.060 | 83.911 |
![]() | 8.820 | 6.679 | 2.141 | 2 | 94 | 2.045 |
![]() | 2.117 | 0 | 2.117 | 1 | 94 | 2.022 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 6.700 | 6.679 | 22 | 0 | 21 | |
![]() | 6.764 | 6.743 | 21 | 0 | 0 | 21 |
![]() | -64 | -65 | 0 | 0 | ||
![]() | 98.708 | 44 | 98.664 | 14.832 | 1.966 | 81.865 |
![]() | 16.721 | 0 | 16.721 | 9.242 | 7.478 | |
![]() | 81.987 | 44 | 81.942 | 5.590 | 1.965 | 74.387 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 69.329 | 1.347 | 67.982 | 24.178 | 290 | 43.514 |
![]() | 80.770 | 1.738 | 79.032 | 24.841 | 348 | 53.842 |
![]() | 79.030 | 2 | 79.028 | 24.841 | 348 | 53.839 |
![]() | 75.713 | 2 | 75.712 | 24.409 | 343 | 50.960 |
![]() | 577 | 0 | 577 | 86 | 0 | 492 |
![]() | 2.806 | 0 | 2.806 | 386 | 6 | 2.414 |
![]() | -67 | 0 | -67 | -40 | -1 | -26 |
![]() | 1.740 | 1.737 | 3 | 0 | 0 | 3 |
![]() | 11.441 | 391 | 11.050 | 663 | 59 | 10.328 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 239.625 | 5.420 | 234.204 | -104.840 | 1.244 | 337.801 |
![]() | 330.795 | 107 | 330.687 | 44.436 | 2.407 | 283.845 |
![]() | 306.614 | 107 | 306.507 | 36.129 | 2.374 | 268.004 |
![]() | 122.120 | 106 | 122.013 | 21.725 | 613 | 99.674 |
![]() | 68.907 | 0 | 68.907 | 2.792 | 236 | 65.879 |
![]() | 6.040 | 0 | 6.040 | 106 | 1.281 | 4.653 |
![]() | 90.705 | 1 | 90.704 | 11.476 | 243 | 78.985 |
![]() | 18.843 | 0 | 18.843 | 30 | 0 | 18.812 |
![]() | 24.167 | 0 | 24.167 | 8.306 | 33 | 15.828 |
![]() | 14 | 0 | 14 | 14 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 570.419 | 5.528 | 564.891 | -60.404 | 3.650 | 621.645 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 505.282 | 0 | 505.282 | 52.521 | 1.361 | 451.401 |
![]() | 65.137 | 5.528 | 59.609 | -112.925 | 2.290 | 170.245 |
![]() | 739 | 0 | 739 | 0 | 0 | 739 |
![]() | 30.577 | 547 | 30.030 | 8.289 | 234 | 21.506 |
![]() | 33.821 | 4.980 | 28.841 | -121.214 | 2.055 | 148.000 |
![]() | 424.372 | 6.137 | 418.235 | 32.279 | 2.680 | 383.276 |
![]() | 363.394 | 5 | 363.388 | 138.222 | 429 | 224.738 |
![]() | 40.705 | 492 | 40.214 | 17.400 | 85 | 22.728 |
![]() | 29.863 | 661 | 29.202 | 7.544 | 306 | 21.352 |
![]() | 46.161 | 1 | 46.160 | 4.651 | 195 | 41.314 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 42.549 | 0 | 42.549 | 8.705 | 0 | 33.843 |
![]() | 45.299 | 0 | 45.299 | 3.683 | 0 | 41.615 |