![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 64.918 | 9.152 | 55.766 | 24.557 | 1.172 | 30.037 |
OPERACIONES CORRIENTES | ||||||
![]() | 259.364 | 11.954 | 247.410 | 55.113 | 10.898 | 181.398 |
![]() | 209.191 | 197 | 208.994 | 51.375 | 10.198 | 147.421 |
![]() | 922.681 | 238 | 922.443 | 525.625 | 19.591 | 377.227 |
![]() | ||||||
![]() | 910.235 | 238 | 909.997 | 523.373 | 18.581 | 368.043 |
![]() | ||||||
![]() | 12.446 | 0 | 12.446 | 2.252 | 1.010 | 9.183 |
![]() | 713.490 | 41 | 713.449 | 474.250 | 9.393 | 229.806 |
![]() | 689.259 | 41 | 689.219 | 464.728 | 9.715 | 214.775 |
![]() | 1.665 | 0 | 1.665 | 98 | 5 | 1.562 |
![]() | 11.219 | 11.219 | 2.986 | 62 | 8.170 | |
![]() | 11.609 | 0 | 11.609 | 6.310 | 23 | 5.276 |
![]() | 266 | 0 | 266 | 245 | 2 | 20 |
![]() | -528 | 0 | -528 | -118 | -413 | 2 |
![]() | 50.174 | 11.757 | 38.416 | 3.738 | 700 | 33.977 |
![]() | 11.871 | 11.553 | 318 | 13 | 4 | 301 |
![]() | 31 | 0 | 31 | 9 | 3 | 20 |
![]() | 61 | 0 | 61 | 0 | 0 | 61 |
![]() | 11.778 | 11.553 | 225 | 4 | 1 | 220 |
![]() | 11.868 | 11.643 | 225 | 4 | 1 | 220 |
![]() | -90 | -90 | 0 | 0 | 0 | 0 |
![]() | 38.303 | 204 | 38.098 | 3.726 | 696 | 33.677 |
![]() | 36 | 0 | 36 | 10 | 1 | 25 |
![]() | 38.267 | 204 | 38.063 | 3.715 | 696 | 33.652 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 70.704 | 1.974 | 68.730 | 32.671 | 1.251 | 34.808 |
![]() | 74.369 | 2.040 | 72.330 | 33.338 | 1.392 | 37.600 |
![]() | 72.274 | 7 | 72.267 | 33.337 | 1.392 | 37.538 |
![]() | 71.516 | 7 | 71.509 | 32.942 | 1.355 | 37.212 |
![]() | 149 | 0 | 149 | 101 | 48 | |
![]() | 593 | 0 | 593 | 315 | 5 | 273 |
![]() | 16 | 0 | 16 | -20 | 31 | 5 |
![]() | 2.095 | 2.033 | 63 | 0 | 62 | |
![]() | 3.666 | 66 | 3.600 | 667 | 141 | 2.792 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 188.661 | 9.980 | 178.680 | 22.443 | 9.647 | 146.591 |
![]() | 34.669 | 156 | 34.513 | 11.473 | 578 | 22.463 |
![]() | 31.099 | 156 | 30.943 | 9.723 | 699 | 20.520 |
![]() | 12.031 | 136 | 11.895 | 3.303 | 118 | 8.474 |
![]() | 11.895 | 0 | 11.895 | 6.026 | 506 | 5.364 |
![]() | 5.268 | 6 | 5.262 | 227 | 67 | 4.968 |
![]() | 1.905 | 14 | 1.891 | 168 | 9 | 1.714 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.558 | 3.558 | 1.739 | -122 | 1.940 | |
![]() | 13 | 0 | 13 | 10 | 3 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 223.330 | 10.137 | 213.193 | 33.915 | 10.225 | 169.053 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.446 | 0 | 12.446 | 2.252 | 1.010 | 9.183 |
![]() | 210.884 | 10.137 | 200.748 | 31.663 | 9.214 | 159.870 |
![]() | 5 | 0 | 5 | 5 | 0 | 0 |
![]() | 36.771 | 1.011 | 35.760 | 24.176 | 376 | 11.208 |
![]() | 174.108 | 9.125 | 164.983 | 7.482 | 8.839 | 148.662 |
![]() | 266.307 | 10.892 | 255.415 | 75.120 | 10.201 | 170.093 |
![]() | 9.180 | 0 | 9.180 | 6.690 | 171 | 2.319 |
![]() | 47.823 | 743 | 47.079 | 32.161 | 609 | 14.309 |
![]() | 42.439 | 1.048 | 41.391 | 28.921 | 590 | 11.879 |
![]() | 1.905 | 14 | 1.891 | 168 | 9 | 1.714 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.444 | 0 | 11.444 | 5.157 | 202 | 6.086 |
![]() | 6.120 | 0 | 6.120 | 5.192 | 203 | 725 |