![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 44.848 | 2.860 | 41.988 | 6.940 | 1.320 | 33.728 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.079.806 | 5.895 | 1.073.910 | 9.017 | 374.239 | 690.655 |
![]() | 895.889 | 59 | 895.829 | 4.786 | 310.726 | 580.318 |
![]() | 3.392.440 | 71 | 3.392.369 | 280.888 | 651.393 | 2.460.088 |
![]() | ||||||
![]() | 2.472.084 | 71 | 2.472.012 | 269.100 | 254.549 | 1.948.364 |
![]() | ||||||
![]() | 920.357 | 0 | 920.357 | 11.788 | 396.845 | 511.724 |
![]() | 2.496.552 | 12 | 2.496.540 | 276.102 | 340.667 | 1.879.770 |
![]() | 2.171.660 | 12 | 2.171.648 | 245.375 | 335.636 | 1.590.637 |
![]() | 128.266 | 0 | 128.266 | 7.686 | 10 | 120.570 |
![]() | 168.659 | 0 | 168.659 | 12.496 | 5.656 | 150.506 |
![]() | 19.628 | 0 | 19.628 | 2.952 | 109 | 16.568 |
![]() | 9.003 | 0 | 9.003 | 7.427 | 19 | 1.557 |
![]() | -665 | 0 | -665 | 166 | -763 | -68 |
![]() | 183.917 | 5.836 | 178.081 | 4.231 | 63.513 | 110.337 |
![]() | 7.397 | 5.738 | 1.659 | 2 | 19 | 1.637 |
![]() | 1.359 | 0 | 1.359 | 15 | 1.344 | |
![]() | 225 | 0 | 225 | 1 | 4 | 220 |
![]() | 5.813 | 5.738 | 75 | 1 | 0 | 74 |
![]() | 5.927 | 5.853 | 75 | 1 | 0 | 74 |
![]() | -114 | -115 | 0 | 0 | ||
![]() | 176.520 | 98 | 176.422 | 4.229 | 63.494 | 108.699 |
![]() | 3.248 | 3.248 | 1.703 | 15 | 1.530 | |
![]() | 173.273 | 98 | 173.175 | 2.526 | 63.479 | 107.170 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 47.904 | 1.261 | 46.642 | 10.099 | -3.315 | 39.858 |
![]() | 61.724 | 1.577 | 60.147 | 10.399 | 1.431 | 48.318 |
![]() | 60.127 | 0 | 60.127 | 10.399 | 1.431 | 48.298 |
![]() | 53.938 | 0 | 53.938 | 10.489 | 1.388 | 42.061 |
![]() | 600 | 0 | 600 | 28 | 572 | |
![]() | 6.239 | 0 | 6.239 | 556 | 36 | 5.647 |
![]() | -649 | 0 | -649 | -673 | 6 | 19 |
![]() | 1.597 | 1.577 | 20 | 0 | 0 | 20 |
![]() | 13.820 | 315 | 13.505 | 299 | 4.746 | 8.460 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.031.902 | 4.634 | 1.027.268 | -1.083 | 377.554 | 650.797 |
![]() | 335.884 | 104 | 335.780 | 23.951 | 9.101 | 302.728 |
![]() | 335.511 | 104 | 335.407 | 23.836 | 9.039 | 302.532 |
![]() | 175.087 | 100 | 174.987 | 13.003 | 5.674 | 156.309 |
![]() | 20.436 | 0 | 20.436 | 2.975 | 443 | 17.017 |
![]() | 8.421 | 0 | 8.421 | 72 | 45 | 8.303 |
![]() | 100.283 | 4 | 100.280 | 7.782 | 2.876 | 89.621 |
![]() | 31.284 | 0 | 31.284 | 3 | 0 | 31.281 |
![]() | 330 | 330 | 116 | 62 | 153 | |
![]() | 43 | 0 | 43 | 43 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.367.786 | 4.738 | 1.363.049 | 22.869 | 386.655 | 953.525 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 920.357 | 0 | 920.357 | 11.788 | 396.845 | 511.724 |
![]() | 447.430 | 4.738 | 442.692 | 11.081 | -10.189 | 441.800 |
![]() | -20.487 | -20.487 | 199 | -1.115 | -19.571 | |
![]() | 30.376 | 370 | 30.006 | 6.524 | 384 | 23.098 |
![]() | 437.541 | 4.368 | 433.173 | 4.358 | -9.458 | 438.273 |
![]() | 521.260 | 5.387 | 515.873 | 43.105 | 15.472 | 457.296 |
![]() | 145.981 | 22 | 145.959 | 15.971 | 167 | 129.822 |
![]() | 38.356 | 579 | 37.777 | 18.845 | 501 | 18.431 |
![]() | 27.905 | 421 | 27.484 | 6.440 | 490 | 20.554 |
![]() | 37.559 | 4 | 37.555 | 3.108 | 2.876 | 31.571 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 153.559 | 0 | 153.559 | 161 | 24.600 | 128.799 |
![]() | 62.597 | 0 | 62.597 | 761 | 51.248 | 10.588 |