![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.797 | 1.529 | 7.268 | 1.072 | 182 | 6.014 |
OPERACIONES CORRIENTES | ||||||
![]() | 213.562 | 4.004 | 209.558 | 2.946 | 1.455 | 205.156 |
![]() | 137.907 | 33 | 137.874 | 1.018 | 1.396 | 135.461 |
![]() | 1.087.832 | 37 | 1.087.795 | 105.301 | 5.540 | 976.954 |
![]() | ||||||
![]() | 1.018.763 | 37 | 1.018.726 | 102.221 | 5.514 | 910.991 |
![]() | ||||||
![]() | 69.069 | 0 | 69.069 | 3.080 | 26 | 65.963 |
![]() | 949.925 | 4 | 949.921 | 104.283 | 4.144 | 841.493 |
![]() | 869.509 | 4 | 869.505 | 90.659 | 4.014 | 774.832 |
![]() | 41.926 | 0 | 41.926 | 4.432 | 4 | 37.490 |
![]() | 30.392 | 0 | 30.392 | 4.940 | 125 | 25.328 |
![]() | 2.724 | 0 | 2.724 | 106 | 7 | 2.611 |
![]() | 5.407 | 0 | 5.407 | 4.146 | 14 | 1.247 |
![]() | -33 | 0 | -33 | 1 | -20 | -14 |
![]() | 75.655 | 3.971 | 71.684 | 1.928 | 60 | 69.695 |
![]() | 5.319 | 3.967 | 1.352 | 14 | 1.337 | |
![]() | 1.336 | 0 | 1.336 | 14 | 1.321 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.983 | 3.967 | 16 | 0 | 0 | 16 |
![]() | 4.079 | 4.063 | 16 | 0 | 0 | 16 |
![]() | -96 | -96 | 0 | 0 | 0 | 0 |
![]() | 70.336 | 4 | 70.332 | 1.928 | 46 | 68.358 |
![]() | 2.478 | 0 | 2.478 | 1.614 | 15 | 850 |
![]() | 67.858 | 4 | 67.854 | 315 | 31 | 67.509 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.248 | 779 | 16.470 | 1.951 | 112 | 14.407 |
![]() | 19.931 | 1.088 | 18.843 | 2.125 | 123 | 16.594 |
![]() | 18.835 | 0 | 18.835 | 2.125 | 123 | 16.587 |
![]() | 18.100 | 0 | 18.100 | 2.079 | 119 | 15.902 |
![]() | 62 | 0 | 62 | 11 | 0 | 52 |
![]() | 654 | 0 | 654 | 38 | 0 | 616 |
![]() | 18 | 0 | 18 | -2 | 4 | 16 |
![]() | 1.095 | 1.088 | 8 | 0 | 0 | 8 |
![]() | 2.682 | 309 | 2.373 | 174 | 11 | 2.187 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 196.314 | 3.226 | 193.088 | 995 | 1.344 | 190.749 |
![]() | 82.181 | 62 | 82.119 | 9.716 | 181 | 72.222 |
![]() | 80.359 | 62 | 80.297 | 9.610 | 167 | 70.520 |
![]() | 31.155 | 60 | 31.094 | 4.983 | 124 | 25.988 |
![]() | 2.735 | 0 | 2.735 | 106 | 7 | 2.621 |
![]() | 2.681 | 0 | 2.681 | 0 | 2 | 2.680 |
![]() | 23.785 | 2 | 23.783 | 4.518 | 34 | 19.231 |
![]() | 20.003 | 0 | 20.003 | 3 | 0 | 20.000 |
![]() | 1.792 | 0 | 1.792 | 106 | 14 | 1.672 |
![]() | 31 | 0 | 31 | 0 | 0 | 31 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 278.495 | 3.288 | 275.207 | 10.711 | 1.525 | 262.972 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 69.069 | 0 | 69.069 | 3.080 | 26 | 65.963 |
![]() | 209.426 | 3.288 | 206.138 | 7.631 | 1.499 | 197.008 |
![]() | 902 | 902 | 108 | 0 | 795 | |
![]() | 9.705 | 253 | 9.451 | 1.700 | 67 | 7.685 |
![]() | 198.819 | 3.034 | 195.784 | 5.823 | 1.432 | 188.529 |
![]() | 174.311 | 3.658 | 170.654 | 11.658 | 1.525 | 157.471 |
![]() | 19.375 | 22 | 19.353 | 1.156 | 1 | 18.196 |
![]() | 10.059 | 348 | 9.711 | 5.168 | 62 | 4.481 |
![]() | 9.283 | 256 | 9.027 | 1.552 | 64 | 7.412 |
![]() | 14.165 | 2 | 14.163 | 2.635 | 34 | 11.494 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 54.458 | 0 | 54.458 | 161 | 0 | 54.297 |
![]() | 5.400 | 0 | 5.400 | 754 | 0 | 4.646 |