![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.491 | 3.563 | 16.928 | 7.837 | 437 | 8.654 |
OPERACIONES CORRIENTES | ||||||
![]() | 53.270 | 6.623 | 46.647 | 10.170 | 1.968 | 34.508 |
![]() | 34.025 | 72 | 33.954 | 6.418 | 1.884 | 25.651 |
![]() | 465.113 | 94 | 465.020 | 366.030 | 4.160 | 94.829 |
![]() | ||||||
![]() | 436.070 | 94 | 435.976 | 357.237 | 4.132 | 74.606 |
![]() | ||||||
![]() | 29.044 | 0 | 29.044 | 8.793 | 28 | 20.223 |
![]() | 431.088 | 22 | 431.066 | 359.612 | 2.276 | 69.178 |
![]() | 408.245 | 17 | 408.227 | 345.257 | 2.380 | 60.590 |
![]() | 1.168 | 5 | 1.164 | 269 | 3 | 892 |
![]() | 10.899 | 0 | 10.899 | 7.576 | 10 | 3.313 |
![]() | 3.479 | 0 | 3.479 | 540 | 2.939 | |
![]() | 7.624 | 0 | 7.624 | 6.097 | 29 | 1.499 |
![]() | -327 | 0 | -327 | -126 | -147 | -55 |
![]() | 19.244 | 6.551 | 12.693 | 3.752 | 84 | 8.857 |
![]() | 4.008 | 3.942 | 66 | 15 | 0 | 51 |
![]() | 13 | 0 | 13 | 13 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.994 | 3.942 | 53 | 2 | 0 | 51 |
![]() | 36 | 27 | 10 | 0 | 0 | 10 |
![]() | 3.958 | 3.915 | 43 | 2 | 0 | 42 |
![]() | 15.237 | 2.609 | 12.627 | 3.737 | 84 | 8.806 |
![]() | 444 | 0 | 444 | 344 | 100 | |
![]() | 14.793 | 2.609 | 12.184 | 3.394 | 84 | 8.706 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 45.244 | 6.206 | 39.038 | 23.975 | 282 | 14.781 |
![]() | 48.965 | 6.296 | 42.670 | 26.553 | 314 | 15.802 |
![]() | 42.614 | 60 | 42.554 | 26.553 | 314 | 15.687 |
![]() | 41.504 | 60 | 41.444 | 25.790 | 308 | 15.347 |
![]() | 225 | 0 | 225 | 206 | 6 | 12 |
![]() | 874 | 0 | 874 | 546 | 3 | 324 |
![]() | 11 | 0 | 11 | 10 | -3 | 4 |
![]() | 6.351 | 6.236 | 116 | 1 | 0 | 115 |
![]() | 3.721 | 89 | 3.632 | 2.578 | 32 | 1.021 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.025 | 417 | 7.609 | -13.805 | 1.686 | 19.728 |
![]() | -923 | 336 | -1.259 | -10.986 | 52 | 9.675 |
![]() | 20.507 | 336 | 20.171 | 10.434 | 26 | 9.710 |
![]() | 11.857 | 108 | 11.749 | 8.121 | 14 | 3.614 |
![]() | 3.479 | 0 | 3.479 | 540 | 2.939 | |
![]() | 3.825 | 223 | 3.602 | 1.377 | 0 | 2.224 |
![]() | 1.316 | 1 | 1.316 | 395 | 13 | 908 |
![]() | 30 | 5 | 25 | 0 | 0 | 25 |
![]() | -21.440 | -1 | -21.439 | -21.427 | 26 | -38 |
![]() | 10 | 0 | 10 | 7 | 0 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.102 | 752 | 6.350 | -24.791 | 1.739 | 29.402 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 29.044 | 0 | 29.044 | 8.793 | 28 | 20.223 |
![]() | -21.942 | 752 | -22.694 | -33.584 | 1.710 | 9.179 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.443 | 1.086 | 11.357 | 7.410 | 281 | 3.666 |
![]() | -34.385 | -334 | -34.051 | -40.994 | 1.429 | 5.513 |
![]() | 68.743 | 4.714 | 64.029 | 27.668 | 2.084 | 34.277 |
![]() | 40.110 | 0 | 40.110 | 24.008 | 10 | 16.092 |
![]() | 52.179 | 3.767 | 48.412 | 40.407 | 349 | 7.656 |
![]() | 14.503 | 1.282 | 13.221 | 7.694 | 314 | 5.212 |
![]() | 665 | 1 | 665 | 395 | 13 | 257 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.830 | 0 | 4.830 | 4.819 | 6 | 5 |
![]() | 1.833 | 0 | 1.833 | 1.767 | 0 | 65 |